BECKET FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BECKET FUND (EIN 52-1858532)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-02
- IRS object ID
- 202410339349300801
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T05:34:54-08:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hozik & Company PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 Maple Ave E Ste 305 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521858532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 2029550095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Hines | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2029550095 | PhoneNum |
| Signature | 2024-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eric | PersonFirstNm |
| Person Last | Hines | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corrie Scott | PreparerPersonNm |
| PTIN | P01295891 | PTIN |
| Phone | 8588633319 | PhoneNum |
| Preparation | 2024-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Hines | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,127,448 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.becketlaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Public interest legal activities | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,013,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,000,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,308,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,398,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$351,009 | PYOtherRevenueAmt |
| CY Other Revenue | -$389,460 | CYOtherRevenueAmt |
| PY Total Revenue | $13,973,613 | PYTotalRevenueAmt |
| CY Total Revenue | $17,272,623 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,522,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,546,506 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $690,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,925,697 | PYOtherExpensesAmt |
| CY Other Expenses | $3,122,224 | CYOtherExpensesAmt |
| PY Total Expenses | $9,447,733 | PYTotalExpensesAmt |
| CY Total Expenses | $10,668,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,525,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,603,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,541,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,394,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,066,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,315,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,474,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,078,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Public interest legal activities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,292,233 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,398,521 | RevenueAmt |
| Desc | Public interest legal activities: Our mission is to protect the free expression of all faiths. We exist to vindicate a simple but frequently neglected principle that because the religious impulse is natural to human beings, religious expression is natural to human culture. See attached for case litigation list. | Desc |
| Total Program Service Expenses | $9,292,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Hines | PersonNm |
| Phone | 2029550095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Mark Rienzi | |||||||
| President and CEO | 40.00 | Yes (X) | $334,551 | $0 | $49,635 | ||
| Montse Alvarado | |||||||
| Chief Operating Officer & Executive Director | 40.00 | Yes (X) | $270,609 | $0 | $17,031 | ||
| Eric Rassbach | |||||||
| VP & Senior Counsel | 40.00 | $250,414 | $0 | $46,781 | Yes (X) | ||
| Luke Goodrich | |||||||
| VP & Senior Counsel | 40.00 | $250,234 | $0 | $36,748 | Yes (X) | ||
| Eric Baxter | |||||||
| VP & Senior Counsel | 40.00 | $247,624 | $0 | $55,703 | Yes (X) | ||
| Daniel Blomberg | |||||||
| VP & Senior Counsel | 40.00 | $233,743 | $0 | $42,700 | Yes (X) | ||
| Lori Windham | |||||||
| VP & Senior Counsel | 40.00 | $227,439 | $0 | $37,536 | Yes (X) | ||
| Eric Hines | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $161,787 | $0 | $28,214 | ||
| William Mumma | |||||||
| Board Chair | 2.00 | $0 | $0 | $45,962 | Yes (X) | ||
| Robert George | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Ann Glendon | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Russell Moore | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Meir Soloveichik | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Leonard Leo | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Neal | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Jacqueline Rivers | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| John Huleatt | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Broc Hiatt | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Hasson | |||||||
| Director/President Emeritus | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lance Wickman | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Garvey | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Weidman | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,976,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $427,505 | FundraisingAmt |
| All Other Contributions | $13,572,792 | AllOtherContributionsAmt |
| Noncash Contributions | $287,663 | NoncashContributionsAmt |
| Total Contributions | $14,000,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Legal fees and awards | 541100 | $3,389,842 | $0 | $0 |
| Reimbursed expenses | 541100 | $5,000 | $0 | $0 |
| Honorarium | 541100 | $3,679 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,398,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,928 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,928 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,751 | SecuritiesAmt |
| Other | $20,397 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,663 | SecuritiesAmt |
| Other | $18,148 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,088 | SecuritiesAmt |
| Other | $2,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $427,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $549,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$389,460 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$389,460 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,272,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,398,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$126,195 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,355 | TotalAmt |
| Program Services | $634,898 | ProgramServicesAmt |
| Management And General | $87,325 | ManagementAndGeneralAmt |
| Fundraising | $122,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039,567 | TotalAmt |
| Program Services | $4,577,754 | ProgramServicesAmt |
| Management And General | $202,826 | ManagementAndGeneralAmt |
| Fundraising | $258,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,112 | TotalAmt |
| Program Services | $124,494 | ProgramServicesAmt |
| Management And General | $5,388 | ManagementAndGeneralAmt |
| Fundraising | $8,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,352 | TotalAmt |
| Program Services | $988,844 | ProgramServicesAmt |
| Management And General | $47,910 | ManagementAndGeneralAmt |
| Fundraising | $73,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,120 | TotalAmt |
| Program Services | $367,866 | ProgramServicesAmt |
| Management And General | $19,972 | ManagementAndGeneralAmt |
| Fundraising | $26,282 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,238 | TotalAmt |
| Program Services | $51,460 | ProgramServicesAmt |
| Management And General | $2,673 | ManagementAndGeneralAmt |
| Fundraising | $4,105 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,729 | TotalAmt |
| Program Services | $200,191 | ProgramServicesAmt |
| Management And General | $10,467 | ManagementAndGeneralAmt |
| Fundraising | $16,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,063 | TotalAmt |
| Program Services | $153,640 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
| Fundraising | $12,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,050 | TotalAmt |
| Program Services | $53,772 | ProgramServicesAmt |
| Management And General | $14,164 | ManagementAndGeneralAmt |
| Fundraising | $6,114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,946 | TotalAmt |
| Program Services | $754,458 | ProgramServicesAmt |
| Management And General | $90,572 | ManagementAndGeneralAmt |
| Fundraising | $59,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,679 | TotalAmt |
| Program Services | $95,304 | ProgramServicesAmt |
| Management And General | $190,607 | ManagementAndGeneralAmt |
| Fundraising | $31,768 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,146 | TotalAmt |
| Program Services | $94,361 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $32,785 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,736 | TotalAmt |
| Program Services | $7,704 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,202 | TotalAmt |
| Program Services | $39,864 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $3,233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,798 | TotalAmt |
| Program Services | $62,438 | ProgramServicesAmt |
| Management And General | $3,297 | ManagementAndGeneralAmt |
| Fundraising | $5,063 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Research and special projects | $319,898 | $319,898 | $0 | $0 |
| Printing and reproduction | $10,216 | $9,009 | $476 | $731 |
| Litigation | $246,958 | $246,958 | $0 | $0 |
| Communications | $449,734 | $431,190 | $0 | $18,544 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,831 | TotalAmt |
| Program Services | $78,130 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668,730 | TotalAmt |
| Program Services | $9,292,233 | ProgramServicesAmt |
| Management And General | $686,296 | ManagementAndGeneralAmt |
| Fundraising | $690,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,644 | BOYAmt |
| EOY | $3,350,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746,388 | BOYAmt |
| EOY | $12,533,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,300 | BOYAmt |
| EOY | $4,474,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,812 | BOYAmt |
| EOY | $7,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,587 | BOYAmt |
| EOY | $384,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $618,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $462,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,818 | BOYAmt |
| EOY | $156,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323 | BOYAmt |
| EOY | $887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,470 | BOYAmt |
| EOY | $7,485,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,541,342 | BOYAmt |
| EOY | $28,394,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,102 | BOYAmt |
| EOY | $88,842 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,500 | BOYAmt |
| EOY | $1,435,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,925 | BOYAmt |
| EOY | $8,791,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066,527 | BOYAmt |
| EOY | $10,315,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,790,669 | BOYAmt |
| EOY | $13,322,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,146 | BOYAmt |
| EOY | $4,756,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474,815 | BOYAmt |
| EOY | $18,078,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,541,342 | BOYAmt |
| EOY | $28,394,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,603,893 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,201,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,479,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,325,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,000,297 | CurrentTaxYearAmt |
| Total | $49,021,831 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,201,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,479,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,325,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,000,297 | CurrentTaxYearAmt |
| Total | $49,021,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,256,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,765,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,928 | CurrentTaxYearAmt |
| Total | $259,119 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,282,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,262,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other income 2018: 1679. 2019: 124. 2020: 0. 2021: 0. 2022: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,031 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,031 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | The Becket Fund is a nonprofit, public interest legal and educational institution. As the only law firm focused on religious liberty that defends all religious beliefs, Beckets expertise is unique. Becket has communicated with officials regarding the Religious Freedom Restoration Act and how it functions in federal courts, constitutional and legal protections for religious student groups at public institutions of higher education, constitutional rights of religious exercise for military service members, religious protections for medical service providers, and religious hiring exemptions and protections under federal law for religious employers and employees. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,301 | DepreciationAmt |
| Book Value | $76,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,898 | DepreciationAmt |
| Book Value | $80,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,614 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease right-of-use assets | $7,086,942 |
| Refudable Employee Retention credit | $294,000 |
| Deposits | $9,793 |
| Finance lease right-of-use assets | $94,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,485,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance/capital lease liabilities | $95,442 |
| Refundable Advances - Canterbury Medal Gala | $12,000 |
| Deferred rent | $0 |
| Operating lease liabilities | $8,683,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,791,201 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,662,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,662,083 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$389,460 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$389,460 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,272,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,058,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $389,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $389,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,668,730 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,668,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Special event expenses |
| Pt XII, Line 2d | Special event expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $587,059 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $427,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,554 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $159,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $70,021 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $319,439 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $587,059 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $427,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,554 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $159,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $70,021 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $319,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $549,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$389,460 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Rienzi | |||||||||||||
| $334,551 | $0 | $0 | $0 | $0 | $0 | $9,988 | $0 | $39,647 | $0 | $384,186 | $0 | $0 | $0 |
| Montse Alvarado | |||||||||||||
| $270,609 | $0 | $0 | $0 | $0 | $0 | $8,075 | $0 | $8,956 | $0 | $287,640 | $0 | $0 | $0 |
| Eric Rassbach | |||||||||||||
| $250,414 | $0 | $0 | $0 | $0 | $0 | $7,463 | $0 | $39,318 | $0 | $297,195 | $0 | $0 | $0 |
| Luke Goodrich | |||||||||||||
| $250,234 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,748 | $0 | $286,982 | $0 | $0 | $0 |
| Eric Baxter | |||||||||||||
| $247,624 | $0 | $0 | $0 | $0 | $0 | $7,463 | $0 | $48,240 | $0 | $303,327 | $0 | $0 | $0 |
| Daniel Blomberg | |||||||||||||
| $233,743 | $0 | $0 | $0 | $0 | $0 | $6,938 | $0 | $35,762 | $0 | $276,443 | $0 | $0 | $0 |
| Lori Windham | |||||||||||||
| $227,439 | $0 | $0 | $0 | $0 | $0 | $6,869 | $0 | $30,667 | $0 | $264,975 | $0 | $0 | $0 |
| Eric Hines | |||||||||||||
| $161,787 | $0 | $0 | $0 | $0 | $0 | $4,812 | $0 | $23,402 | $0 | $190,001 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $287,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (52 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is emailed to the members of the governing body. |
| Pt VI, Line 12c | Members of the Board of Directors are required to sign the conflict of interest policy disclosing any conflicts on an annual basis. |
| Pt VI, Line 15a | The organization reviews the compensation paid by similar organizations. |
| Pt VI, Line 15b | The organization reviews the compensation paid by similar organizations. |
| Pt VI, Line 19 | No documents are available to the public at this time. |
| Other | Page 9 Part VIII line 8 and Schedule G page 2 |
| Other | NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA: Canterbury Medal Gala revenue $587,059 Canterbury Medal Gala expenses (549,014) NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA 38,045 Less contributions included on page 1 line 8 (427,505) Net loss reported on schedule G page 2 line 11 (389,460) |
| Other | Page 2 Part III Line 4a: Agudath Israel v. Cuomo: We represented Agudath Israel of America, an Orthodox Jewish advocacy organization. On the eve of several sacred Jewish holidays, New York Governor Cuomo issued a "cluster action initiative," which placed strict 10- and 25-person caps on worship services in areas of New York City. Agudath Israel and affiliated synagogues sued the Governor in federal court for violations of their First Amendment Free Exercise rights. A federal court concluded that Cuomo's plan "targeted" the Orthodox Jewish community. We did not charge any fees but sought a fee award from the opposing party, which was granted and disbursed. |
| Other | Page 2 Part III Line 4a: Apache Stronghold v. United States: We represent Apache Stronghold, a nonprofit coalition of Native peoples and allies, who are challenging the impending transfer and destruction of Oak Flat, an Apache sacred site. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Bella Health v. Weiser: We represent Bella Health and Wellness, a nonprofit Catholic healthcare clinic, in a challenge to Colorado's prohibition on religious healthcare clinics' religiously motivated treatment of women threatened with miscarriages brought on by taking the first abortion pill. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Belya v. Kapral: We represent the Russian Orthodox Church Outside of Russia in a suit by a now-defrocked priest because they refused to make him a bishop. The Church is arguing that the ministerial exception and broader church autonomy doctrine bar civil courts from hearing this suit. We are not charging any fees and will not seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Berken v. St. John Paul II Catholic Academy: We represented the Diocese of Marquette in a suit against a Catholic high school employee who entered a same-sex relationship contrary to Catholic teachings. We did not charge any fees and did not seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Billard v. Diocese of Charlotte: We represent the Diocese of Charlotte in a suit against a retired Charlotte Catholic high school teacher when he was removed as a substitute because he entered into a same-sex union. We are not charging any fees and will not seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Buck v. Gordon: We represented St. Vincent Catholic Charities, a foster and adoption placement agency whose contract was terminated due to its religious beliefs on marriage and family. We did not charge any fees but sought a fee award from the opposing party, which was granted and disbursed. |
| Other | Page 2 Part III Line 4a: Burke v. Dept. of Family Services: We represent Mike and Kitty Burke, a Catholic couple, in a lawsuit challenging Massachusetts' denial of their license to foster because of their Catholic views on sexual orientation, marriage and gender dysphoria. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: California v. Azar: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of California, among other states. We are not charging any fees and will not have opportunity to seek fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Catholic Charities Bureau v. Wisconsin: We represent Catholic Charities Bureau, the social ministry arm of the Diocese of Superior, in a challenge to Wisconsin's determination that the ministry's activities are insufficiently religious to qualify for an alternative to paying into the State's unemployment compensation program. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Demers v. SSM Health: We represent SSM Health Care Corporation in anticipated Wisconsin litigation related to a charge of discrimination filed by former employee Alex Demers. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Di Liscia v. Austin: We represent Edmund Di Liscia, an Orthodox Jewish sailor who requested an accommodation from the Navy to allow him to keep his beard as required by his religious faith. His commanding officer then ordered him to shave in 24 hours, so we filed a lawsuit on his behalf as well as three other Muslim sailors, asking the Navy to allow them to grow their beards in accordance with their faith. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Diocese of Albany v. Emami: We represent the Diocese of Albany and a coalition of religious groups that provide critical community services to people of all faiths, including an order of Carmelite Sisters who run nursing homes for the poor. They filed suit against the NY State Department of Financial Services to protect their right to serve the needy without having to provide or pay for abortions. In October of 2021, the Supreme Court granted, vacated, and remanded the case for further proceedings in the lower courts. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Doe v. San Diego Unified School District: We represented parents and students in a challenge against their school district's student vaccine mandate. We did not charge any fees and did not seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Dr. A v. Hochul: We represented several health care workers in a challenge against New York's COVID healthcare worker mandate. We did not charge any fees and did not seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Fellowship of Christian Athletes v. San Jose Unified School District: We represent a chapter of Fellowship of Christian Athletes (FCA) in a suit against the school district. The student chapter at a public school in California was targeted, bullied, and ultimately kicked off campus due to their religious beliefs. We are not charging any fees, but will seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Fitzgerald v. Archdiocese of Indianapolis: We represented the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We did not charge any fees and did not seek fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Franciscan Alliance v. Price: We represented Franciscan Alliance, Specialty Physicians of Illinois, and the Christian Medical and Dental Associations in a Texas lawsuit against the HHS medical transition mandate issued under the Affordable Care Act. We did not charge any fees but sought a fee award from the opposing party, which was granted and disbursed. |
| Other | Page 2 Part III Line 4a: Garrick v. Moody Bible Institute of Chicago: We represented Moody Bible Institute involving a faculty member whose teaching contract was not renewed after she advocated against Moody's religious tenants. We are not charging any fees or seeking fees from opposing parties. |
| Other | Page 2 Part III Line 4a: Kuilema v. Calvin University: We represent Calvin University in a Michigan suit involving nonrenewal of an employment contract for a professor whose actions deviated from the teachings of the Christian Reformed Church. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Loe v. Jett: We represent two Christian universities and Christian parents challenging Minnesota's exclusion of religious universities with faith statements from its Post Secondary Enrollment Options (PSEO) program. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Loffman v. California Dept. of Education: We represent several Jewish clients in a challenge to California law prohibiting the use of federal Individuals with Disabilities Education Act (IDEA) funding at religious private schools. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Maddonna v. HHS: We are defending Governor Henry McMaster against a lawsuit challenging the state's licensing of faith-based private foster care services. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Mahmoud v. McKnight: We represent parents and individual parents in a lawsuit against the Montgomery County Maryland Board of Education seeking to restore parents' right to opt-out their children from mandatory classroom materials that conflict with their right to control the religious upbringing of their children on issues concerning family life and human sexuality. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: New York v. HHS: We represent Dr. Frost and Christian Medical and Dental Associations arguing that no healthcare professional should be forced to choose between violating her conscience or providing compassionate medical care. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Oakwood Adventist Academy v. Alabama HS Athletic Association: We represented Oakwood Adventist Academy in a suit against the HS Athletic Association due to their failure to accommodate religious sabbath in the basketball season. We did not charge any fees but sought a fee award from the opposing party, which was granted and disbursed. |
| Other | Page 2 Part III Line 4a: Payne-Elliott v. Archdiocese of Indianapolis: We represented the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We won at the Indiana Supreme Court. We did not charge any fees and did not seek fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Pennsylvania v. Trump: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of Pennsylvania, among other states. In July of 2020, the Supreme Court ruled in favor of the Little Sisters. The case is back at the district court. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Rogers v. HHS: We represent Governor Henry McMaster in a South Carolina lawsuit defending the state's licensing of faith-based private foster care services. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Scott v. St. Louis University Hospital: We represent St. Louis University Hospital against a suit brought on by a former employee who claimed that the hospital violated the Affordable Care Act by declining to insure gender-transition procedures for the employee's child. We are not charging any fees and will not be seeking fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Seattle Pacific University v. Ferguson: We represent Seattle Pacific University in a challenge to the Washington Attorney General's investigation of SPU's employment practices. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Sisters of Life: We represented the Sisters of Life in a pre-enforcement challenge against New York's pregnancy center regulations. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Slockish v. U.S. Federal Highway Administration: We represent several members of the Klickitat and Cascade Tribes of the Yakima Nation, located in Washington State, in a suit seeking damages after a highway project demolished sacred burial sites. The case is currently pending appellate review at the Supreme Court. We are not charging any fees and will not be seeking fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Smith v. Ward: We represented a Muslim prisoner in a RLUIPA case. The Supreme Court denied a petition for rehearing. We did not charge any fees or seek fees from the opposing party. |
| Other | Page 2 Part III Line 4a: St. Dominic Academy v. Makin: We represent the Roman Catholic Diocese of Portland, St. Dominic Academy, a Catholic school, and Catholic parents in a challenge to Maine's exclusion of religious schools from the state's tuition assistance program. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: St. Francis Health System: We represented St. Francis Hospital System, a not-for-profit Catholic health system in Oklahoma, for which we successfully obtained a waiver from the Centers for Medicare & Medicaid Services of the Department of Health & Human Services, permitting the health system to continue its longstanding practice of maintaining a living flame of the sanctuary candle in its chapels. We did not charge any fees and did not seek fees from the opposing party. |
| Other | Page 2 Part III Line 4a: St. Joseph's Parish St. Johns v. Nessel: We represent St. Joseph Catholic Church in a challenge to Michigan's re-interpreted Elliot-Larson Civil Rights Act, which fails to accommodate religious organizations. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: St. Vincent Catholic Charities v. Ingham County: We represent St. Vincent Catholic Charities regarding Ingham County's termination of their refugee services contract because they disapproved of St. Vincent's religious beliefs. The district court ruled for St. Vincent Catholic Charities, protecting its ministry. We are not charging any fees, but are in the process of seeking fees and costs from the opposing party. |
| Other | Page 2 Part III Line 4a: Starkey v. Archdiocese of Indianapolis: We represented the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. The Seventh Circuit awarded complete victory to the Archdiocese. We did not charge any fees and did not seek fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Toor v. United States Marine Corps: We represent current and potential Marines who are seeking a beard accommodation in accordance with their faith. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Tucker v. Faith Bible Chapel: We represent Faith Bible Chapel in a ministerial exception and church autonomy case involving a former chaplain suing the church over his termination. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: University of Mary v. Azar: We represent the University of Mary; the Religious Sisters of Mercy: the Sacred Heart Mercy Health Care Center of Jackson, MN; the Sacred Heart Mercy Health Care Center of Alma, MI; and SMP Health System in a North Dakota lawsuit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees or seeking fees from the opposing party. |
| Other | Page 2 Part III Line 4a: Vitagliano v. Westchester County: We represent Debra Vitagliano, a Catholic sidewalk counselor, in a First Amendment challenge to Westchester County's "bubble-zone" law. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: Young Israel of Tampa: We represent Young Israel of Tampa's challenge to public transportation advertising regulations that discriminate against religious content and viewpoint. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4a: YU Pride v. Yeshiva University: We represent Yeshiva University which was sued by a group of current and former students at the university under the New York City Human Rights Law ("NYCHRL") to try to force the university to officially recognize their club, YU Pride Alliance. We are not charging any fees or seeking fees from the opposing party. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Reserve | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522193473 | EIN |
| Primary Activities | Dormant | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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