What the amendment changed
Compared with the return it replaced , filed 24 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $3,088,282 changed to $3,467,747
- Program service revenue
- $525,000 changed to $145,535
- Investment income
- $0 changed to $48,907
- Other revenue
- $48,907 changed to $0
- Program services expenses
- $2,136,771 changed to $2,303,818
- Management and general expenses
- $223,193 changed to $57,731
- Fundraising expenses
- $182,478 changed to $180,894
- Program service expenses (Part III)
- $2,136,771 changed to $2,303,821
Totals
- Total revenue
- $3,662,189
- Total expenses
- $2,542,443
- Contributions and grants received
- $3,467,747
- Grants paid
- $0
- Program service revenue
- $145,535
- Investment income
- $48,907
- Other revenue
- $0
- Total assets, end of year
- $4,688,225
- Total liabilities, end of year
- $105,552
- Net assets or fund balances, end of year
- $4,582,673
- Program services expenses (Part IX)
- $2,303,818
- Management and general expenses
- $57,731
- Fundraising expenses
- $180,894
- Program service expenses (Part III)
- $2,303,821
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,467,747
-
1g · Noncash contributions included above
$425,149
-
2a · Program service revenue: Management consulting services
total $145,535 · related or exempt $145,535 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48,907 · related or exempt $0 · unrelated business $0 · excluded $48,907
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $300,000 · program services $191,329 · management and general $33,205 · fundraising $75,466
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $907,451 · program services $907,451 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $48,630 · program services $44,254 · management and general $1,337 · fundraising $3,039
-
10 · Payroll taxes
total $56,721 · program services $51,616 · management and general $1,560 · fundraising $3,545
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $78,020 · fundraising $78,020
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $18,799 · program services $16,595 · management and general $348 · fundraising $1,856
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $138,645 · program services $138,645 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $41,937 · program services $38,163 · management and general $1,153 · fundraising $2,621
-
17 · Travel
total $54,551 · program services $40,913 · management and general $546 · fundraising $13,092
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36,729 · program services $36,729 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $28,477 · program services $13,185 · management and general $15,179 · fundraising $113
-
24a · Other expenses: Bank charges and credit card fees
total $13,398 · program services $9,353 · management and general $903 · fundraising $3,142
-
24b · Other expenses: Professional fees
total $195,665 · program services $195,665 · management and general $0 · fundraising $0
-
24c · Other expenses: Public education
total $332,062 · program services $332,062 · management and general $0 · fundraising $0
-
24d · Other expenses: Legal Fund Expenses
total $287,858 · program services $287,858 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,524,306 · end of year $3,474,610
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $16,000 · end of year $1,200,615
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $13,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $77,379 · end of year $105,552
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,297,657 · end of year $3,362,509
-
28 · Net assets with donor restrictions
beginning of year $1,165,270 · end of year $1,220,164
Mission and programs · 2022
Mission
We are a global network of legal professionals that contribute our skills time and expertise to defending the civil and human rights of the Jewish people and fighting discrimination wherever we see it.
-
1. To raise awareness about the phenomenon and speicific instances of lawfare assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non-legal responses to the perfersion and misapplication of international and national human rights law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4. To bring diverse and interested parties together in a common forum to discuss the phenomenon.
Expenses $1,992,859
-
In 2020 The Lawfare Project launched a project known as End Jew Hatred EJH. EJH is a grassroots civil rights movement working to eliminate Jew-hatred through peaceful direct action and education. It seeks to empower Jews with positivity and strength to discover and enjoy their heritage in whichever manner they choose without fear of attack or persecution.
Expenses $310,962
As filed on the 2022 return.
Listed in Part VII
-
Benjamin Ryberg
COO Director of Research
- Total calculated
- $314,660
- From this org
- $300,000
- From related orgs
- $0
- Other
- $14,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,660
- Filer's total
- $314,660
-
Ziporah Reich
Dr of Litigation
- Total calculated
- $314,660
- From this org
- $300,000
- From related orgs
- $0
- Other
- $14,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,660
- Filer's total
- $314,660
-
Gerard Filitti
Senior Counsel
- Total calculated
- $305,641
- From this org
- $290,981
- From related orgs
- $0
- Other
- $14,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,981
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,660
- Filer's total
- $305,641
-
Brooke Goldstein
Ex Dir and President of Board
- Total calculated
- $300,000
- From this org
- $300,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $300,000
-
Henry Shiner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alison Katz Wolfson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Chinitz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Lee Fine
Board Chair
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Lincoln Centre for Human Rights Research
N/A · Upholding human rights · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349300800
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