AMERICAN BATTLE MONUMENTS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BATTLE MONUMENTS FOUNDATION (EIN 83-1213860)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-09
IRS object ID
202540999349301309
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-09T14:31:50-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823543701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATSON COON RYAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16025 SOUTH QUEBEC STREET SUITE 260AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831213860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BATTLE MONUMENTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3033285193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12181 SOUTH COLUMBINE STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES D ROSENER ESQPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone3033285193PhoneNum
Signature2025-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY J RYANPreparerPersonNm
PTINP00186641PTIN
Phone3037923020PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE QUINN BURTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12181 S COLUMBINE STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$577,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABMF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE AMERICAN BATTLE MONUMENTS FOUNDATION (ABMF.ORG) SUPPORTS THE EDUCATION AND OUTREACH EFFORTS OF THE AMERICAN BATTLE MONUMENTS COMMISSION (ABMC.GOV) ABMC IS THE FEDERAL AGENCY RESPONSIBLE FOR ALL 26 AMERICAN MILITARY CEMETERIES AND 31 MONUMENTS OR MEMORIALS IN 17 FOREIGN COUNTIES. MORE THAN 233,000 AMERICAN SERVICE MEMBERS ARE BURIED OR MEMORIALIZED (REMAINS MISSING) AT ABMC HALLOWED SITES AWAY FROM THE HOMELAND.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$391,108PYContributionsGrantsAmt
CY Contributions Grants$561,186CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$11,982CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$447CYOtherRevenueAmt
PY Total Revenue$391,108PYTotalRevenueAmt
CY Total Revenue$573,615CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$162,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,572CYTotalFundraisingExpenseAmt
PY Other Expenses$547,237PYOtherExpensesAmt
CY Other Expenses$799,938CYOtherExpensesAmt
PY Total Expenses$819,737PYTotalExpensesAmt
CY Total Expenses$920,938CYTotalExpensesAmt
PY Revenues Less Expenses-$428,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$347,323CYRevenuesLessExpensesAmt
Total Assets BOY$983,985TotalAssetsBOYAmt
Total Assets EOY$758,677TotalAssetsEOYAmt
Total Liabilities BOY$35,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$947,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$750,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN BATTLE MONUMENTS FOUNDATION (ABMF.ORG) SUPPORTS THE EDUCATION AND OUTREACH EFFORTS OF THE AMERICAN BATTLE MONUMENTS COMMISSION (ABMC.GOV) ABMC IS THE FEDERAL AGENCY RESPONSIBLE FOR ALL 26 AMERICAN MILITARY CEMETERIES AND 31 MONUMENTS OR MEMORIALS IN 17 FOREIGN COUNTIES. MORE THAN 233,000 AMERICAN SERVICE MEMBERS ARE BURIED OR MEMORIALIZED (REMAINS MISSING) AT ABMC HALLOWED SITES AWAY FROM THE HOMELAND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$305,225ExpenseAmt
DescCOMMEMORATIVE EVENTS - 80TH ANNIVERSARY OF D-DAY, NORMANDY AMERICAN MILITARY CEMETERY, FRANCE. 12,000 PEOPLE ATTENDED, INCLUDING 202 WWII VETERANS, THE PRESIDENTS OF FRANCE AND THE UNITED STATES, MEMBERS OF CONGRESS, ACTIVE-DUTY MILITARY OF ALL RANKS, VETERANS, ABMF CORPORATE PARTNERS, PATRIOTS. SPREAD OVER SEVERAL DAYS, EVENTS INCLUDED WREATHS-LAYING, SPEECHES, MILITARY AWARDS, MUSIC, FLY-OVERS, RE-ENACTMENTS. IT WAS A FITTING TRIBUTE TO THE MORE THAN 156,000 ALLIED PERSONNEL WHO STORMED THE BEACHES, AND THE 14,000+ WHO ARE BURIED OR MEMORIALIZED AT THE NORMANDY AMERICAN MILITARY CEMETERY. ABMF RECEIVED $115K FROM BOEING TO HELP OFFSET EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$158,156ExpenseAmt
DescPAST IS PROLOGUE ESSAY CONTEST- RECEIVED 723 APPLICATIONS. STUDENTS AGED 11-18 COMPETED WITHIN THEIR AGE GROUP WITH ESSAYS ABOUT ONE OF TWO TOPICS RELATED TO WWII D-DAY. AWARDS FOR 1ST, 2ND, 3RD PRIZE RANGED FROM $1,500-$10,000. BOEING GIFTED ABMF $100K IN 2023 FOR THE 2024 CONTEST. EXPENSES WERE ABOUT $158K, WHICH INCLUDED STAFF TIME TO MANAGE THE PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,479ExpenseAmt
DescHONORING GOLD STAR MOTHERS & FAMILIES- WAS HELD AT THE ABMC EAST COAST MEMORIAL IN BATTERY PARK IN SEPTEMBER. APPROXIMATELY 40 PEOPLE ATTENDED. THE EVENT INCLUDED SPEECHES, WREATHS-LAYING, AND A RECEPTION AT A NEAR-BY HISTORIC TAVERN. THE BUDGET FOR THIS WAS INCLUDED IN THE OVERALL CORPORATE PARTNERS PROGRAM BUDGET AND SOME FUNDING FROM EACH CORPORATE PARTNER WAS DEDICATED TO IT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$256,299ExpenseAmt
DescSALUTE TO SERVICE- WAS HOSTED BY JPMORGAN CHASE AT THEIR HEADQUARTERS OFFICES IN WASHINGTON, DC. ABOUT 50 PEOPLE ATTENDED. IT INCLUDED A PANEL DISCUSSION WITH A FOUR-STAR RETIRED GENERAL, A THREE-STAR RETIRED GENERAL, AND THE FORMER SECRETARY OF VETERANS AFFAIRS. IT ALSO INCLUDED PRESENTATIONS ABOUT VETERANS DAY FROM AN ABMC HISTORIAN, AS WELL AS THE STORY OF A "SOLDIERS JOURNEY" THE PUBLIC ART BRONZE RECENTLY INSTALLED IN PERSHING PLAZA. AS WELL AS OTHER PROGRAMS PROMOTING PUBLIC AWARENESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$256,299TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$739,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033285193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12181 SOUTH COLUMBINE STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES ROSENER
CHAIRMAN OF THE BOARD5.00Yes (X)Yes (X)$0$0$0
LANNY COHEN
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN CRAWFORD
SECRETARY / TREASURER2.00Yes (X)Yes (X)$0$0$0
MAX CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
KENNETH GILMAN
DIRECTOR1.00Yes (X)$0$0$0
R JAMES NICHOLSON
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN OSWALD
DIRECTOR1.00Yes (X)$0$0$0
JEROME SHERIDAN
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK SMITH
DIRECTOR1.00Yes (X)$0$0$0
CRAIG STAPLETON
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN TOWNSEND
DIRECTOR2.00Yes (X)$0$0$0
OLIVIER TRAMMOND
DIRECTOR1.00Yes (X)$0$0$0
T MICHAEL MOSELEY
DIRECTOR1.00Yes (X)$0$0$0
MARIE-LAURE BUISSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE Q BURTT
EXECUTIVE DIRECTOR40.00Yes (X)$121,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BITMOTIVE LLC
401 E JACKSON ST SUITE 3300TAMPAFL33602MARKETING AND SOCIAL MEDIA$184,000
MASCIA CONSULTING
201 HAWTHORNE LANEBEMEGALNJ08005DEVELOPMENT DIRECTOR$138,080
CQB & ASSOCIATES INC
2181 S COLUMBINE STDENVERCO80210EXECUTIVE DIRECTOR$121,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$561,186AllOtherContributionsAmt
Total Contributions$561,186TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,982TotalRevenueColumnAmt
Exclusion$11,982ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,388GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$447TotalRevenueColumnAmt
Related Or Exempt Func Income$447RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,615TotalRevenueColumnAmt
Related Or Exempt Func Income$447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,982ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,000TotalAmt
Program Services$104,560ProgramServicesAmt
Management And General$9,470ManagementAndGeneralAmt
Fundraising$6,970FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$224,850TotalAmt
Program Services$141,252ProgramServicesAmt
Fundraising$83,598FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,817TotalAmt
Management And General$41,817ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,257TotalAmt
Program Services$171,837ProgramServicesAmt
Management And General$6,257ManagementAndGeneralAmt
Fundraising$16,163FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,489TotalAmt
Program Services$30,731ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$4,698FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,489TotalAmt
Program Services$9,446ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,674TotalAmt
Program Services$22,760ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,839TotalAmt
Program Services$38,683ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$173,693TotalAmt
Program Services$173,646ProgramServicesAmt
Fundraising$47FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,830TotalAmt
Program Services$2,244ProgramServicesAmt
Management And General$1,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescESSAY CONTEST AWARDSDesc
Total$44,000TotalAmt
Program Services$44,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$920,938TotalAmt
Program Services$739,159ProgramServicesAmt
Management And General$63,207ManagementAndGeneralAmt
Fundraising$118,572FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$810,465BOYAmt
EOY$191,892EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$511,982EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,000BOYAmt
EOY$17,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,520BOYAmt
EOY$37,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$983,985BOYAmt
EOY$758,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,998BOYAmt
EOY$8,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,998BOYAmt
EOY$8,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$947,987BOYAmt
EOY$750,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$947,987BOYAmt
EOY$750,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$983,985BOYAmt
EOY$758,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$347,323ReconcilationRevenueExpnssAmt
Prior Period Adjustments$150,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,108CurrentTaxYearMinus1YearAmt
Current Tax Year$561,186CurrentTaxYearAmt
Total$3,138,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,108CurrentTaxYearMinus1YearAmt
Current Tax Year$561,186CurrentTaxYearAmt
Total$3,138,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,428,786SubstantialContributorsTotAmt
Public Support Total170$1,710,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,982CurrentTaxYearAmt
Total$11,982TotalAmt
FieldValueIRS element (for citing)
Total Support$3,150,924TotalSupportAmt
Public Support CY1700.54270PublicSupportCY170Pct
Public Support PY1700.51530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$573,615TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$573,615RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$573,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$920,938TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$920,938ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$920,938TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE COMPRISED OF SEVEN MEMBERS OF THE BOARD OF DIRECTORS: THE CHAIR, CO-CHAIR, SECRETARY/TREASURER, AND FOUR OTHER MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD'S ON-BOARDING PACKET. THE CONFLICT OF INTEREST POLICY ASKS BOARD MEMBERS TO REPORT IF THERE ARE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR, SENIOR ADVISOR TO THE EXECUTIVE, AND DEVELOPMENT DIRECTOR HAVE BEEN DETERMINED USING VARIOUS EXECUTIVE RECRUITMENT SOURCES. THESE THREE POSITIONS ARE HELD BY INDEPENDENT CONTRACTORS, COMPENSATION IS NEGOTIATED INDEPENDENTLY BETWEEN THE PARTY AND THE BOARD CHAIRMAN, THEN PRESENTED TO THE EXECUTIVE COMMITTEE AT THE REVIEW MEETING FOR THE NEXT YEAR'S BUDGET.
FORM 990, PART VI, SECTION C, LINE 19OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VIITHE MANAGEMENT OF ABMF IS PERFORMED BY VARIOUS INDEPENDENT CONTRACTORS. ABMF PAYS THEIR EMPLOYERS UNDER ADMINISTRATION CONTRACTS FOR SERVICES TO ABMF. THE FEES ARE INCLUDED IN PART IX,LINE 5 COMPENSATION OF CURRENT OFFICERS AND LINE 11A TO 11G FEES FOR SERVICES (NONEMPLOYEES).
FORM 990, PART IX, LINE 11GCHARITABLE REGISTRATION COMPLIANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,257. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 10,257. MARKETING AND SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 171,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,163. TOTAL EXPENSES 184,000.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.