FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202432969349300318
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T08:12:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 KIDWELL DRIVE SUITE 200 | AddressLine1Txt |
| City | TYSONS CORNER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134358477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NATIONAL WORLD WAR II | BusinessNameLine1Txt |
| Business Name Line2 | MEMORIAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2026752017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROTONDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026752017 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HIN CHIU LO | PreparerPersonNm |
| PTIN | P00968200 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY ROTONDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,912,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWIIMEMORIALFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TEACHING THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,063,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,283,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $380,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,303,291 | PYTotalRevenueAmt |
| CY Total Revenue | $2,756,921 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $355,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $506,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,120 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,985 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,280,789 | PYOtherExpensesAmt |
| CY Other Expenses | $1,674,769 | CYOtherExpensesAmt |
| PY Total Expenses | $1,681,567 | PYTotalExpensesAmt |
| CY Total Expenses | $2,231,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $621,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,115,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,709,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,941,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,543,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL (FRIENDS), BASED IN WASHINGTON, D.C., IS A 501(C)(3) ORGANIZATION DEDICATED TO TEACHING THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW. FOUNDED IN 2007 BY THE CREATORS OF THE NATIONAL WORLD WAR II MEMORIAL, FRIENDS BRINGS TOGETHER INDIVIDUALS OF ALL BACKGROUNDS AND AGES FOR NATIONAL CEREMONIES AND EXPERIENCES AT THE MEMORIAL AND FOR EDUCATIONAL PROGRAMS CENTERED AROUND THE THEMES OF UNITY, SHARED VALUES AND IDEALS, AND THE SPIRIT OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,504,755 | ExpenseAmt |
| Revenue | $380,895 | RevenueAmt |
| Desc | EDUCATION:IN 2023, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS HOSTED ITS EIGHTH ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETWORK AND CONFERENCE--- THE FIRST IN-PERSON CONFERENCE SINCE 2019. IT WAS A VERY FULL AND PRODUCTIVE WEEK, ATTENDED BY 29 EDUCATORS REPRESENTING 16 STATES. CONFERENCE HIGHLIGHTS INCLUDED DAILY PRESENTATIONS AND TOURS BY ENGAGING PRESENTERS AND GUIDES, INCLUDING FRIENDS' RESIDENT HISTORIAN ALEX KERSHAW; VISITS WITH AND PERSONAL DISCUSSIONS WITH WORLD WAR II VETERANS HARRY MILLER AND GEORGE ARNSTEIN; AND BREAKFAST WITH MEMBERS OF CONGRESS AND STAFF. DOZENS MORE EDUCATORS WERE ABLE TO PARTICIPATE VIRTUALLY, AND VIDEOS OF THE PRESENTATIONS AND TOURS ARE ARCHIVED ON FRENDS' WEBSITE. IN 2023, FRIENDS CONTINUED TO HOST A MONTHLY VIRTUAL EDUCATION CONFERENCE SERIES TO TEACH THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW. THE SERIES, FEATURING DISCUSSIONS WITH WORLD WAR II VETERANS, EDUCATORS, PUBLISHED AUTHORS, AND OTHER EXPERTS ON A RANGE OF TOPICS, IS HELD ON THE THIRD SATURDAY OF THE MONTH. FRIENDS HELD EIGHT MONTHLY VIRTUAL EDUCATION CONFERENCES IN 2022 (JANUARY-APRIL AND SEPTEMBER-DECEMBER).FRIENDS CONTINUED TO COORDINATE IN-PERSON HIGH SCHOOL PRESENTATIONS BY AUTHOR, HISTORIAN, AND STORYTELLER ALEX KERSHAW SHARING HEART-STOPPING STORIES ABOUT THOSE WHO SERVED IN WORLD WAR II AND CHALLENGING STUDENTS TO ASK THEMSELVES THE SAME HARD QUESTIONS THAT CONFRONTED THEIR FOREBEARS.FRIENDS HOSTED INTERNATIONAL EDUCATIONAL TOURS, GUIDED BY RESIDENT HISTORIAN ALEX KERSHAW, TO LONDON, NORMANDY, AND PARIS IN JUNE 2023 AND TO ITALY IN OCTOBER 2023.THE EDUCATION PROGRAMS ARE GENEROUSLY SUPPORTED BY THE JACK C. TAYLOR / ENTERPRISE RENT-ACAR WWII MEMORIAL EDUCATION ENDOWMENT, HIGHLIGHTED BY A $1 MILLION MATCHING CHALLENGE GRANT IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,675 | ExpenseAmt |
| Desc | COMMEMORATIVE:IN COOPERATION WITH THE NATIONAL PARK SERVICE, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING FIVE MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE WORLD WAR II MEMORIAL ON VE DAY, MEMORIAL DAY, VJ DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY. IN ADDITION, FRIENDS ANNUALLY HOSTS A D-DAY COMMEMORATION. THE CEREMONIES ARE FREE AND OPEN TO THE PUBLIC.FRIENDS PRESENTED THE 2023 BRIGADIER GENERAL CHARLES E. MCGEE UNITY AWARD TO AWARDWINNING DIRECTOR, PRODUCER, AND SCREENWRITER STEVEN SPIELBERG FOR HIS INSPIRATIONAL STORYTELLING AND PHILANTHROPY AS THE BEST EXAMPLE OF THE SPIRIT OF UNITY AND CHARACTER OF OUR GREATEST GENERATION AT WORK. THE ANNUAL AWARD IS NAMED FOR THE LATE RETIRED AIR FORCE BRIGADIER GENERAL CHARLES E. MCGEE, WHO EMBODIED AND LIVED BY THE HIGHEST AMERICAN IDEALS DURING HIS 102 YEARS. THE UNITY AWARD IS A SIGNIFICANT RECOGNITION OF AN INDIVIDUAL OR GROUP ACTIVELY WORKING FOR THE BETTERMENT OF THEIR COMMUNITY AND BEYOND AND FOR LIVING UP TO THE MORAL INTEGRITY ESPOUSED BY GENERAL MCGEE AND HIS FELLOW MEMBERS OF THE "GREATEST GENERATION". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,163 | ExpenseAmt |
| Desc | PRESERVATION:BEGINNING IN 2014, FRIENDS LED THE EFFORT TO ADD PRESIDENT FRANKLIN D. ROOSEVELT'S "D-DAY PRAYER", ONE OF THE LARGEST MASS PRAYERS IN HISTORY, TO THE WWII MEMORIAL AND TO RESTORE THE "CIRCLE OF REMEMBRANCE" THE AREA WHERE THE PRAYER HAS BEEN PLACED. FORMER SENATOR ROB PORTMAN INTRODUCED THE BIPARTISAN LEGISLATION, THE WORLD WAR II MEMORIAL PRAYER ACT, WHICH DIRECTED THE SECRETARY OF THE INTERIOR TO INSTALL A PLAQUE AT OR NEAR THE WORLD WAR II MEMORIAL IN WASHINGTON, D.C. INSCRIBED WITH THE WORDS OF THE PRAYER THAT PRESIDENT ROOSEVELT SHARED WITH THE NATION ON D-DAY, JUNE 6, 1944. THE LEGISLATION STIPULATED THAT NO FEDERAL FUNDS COULD BE USED TO IMPLEMENT THIS DIRECTIVE. THEREFORE, FRIENDS TOOK ON THE RESPONSIBILITY OF DESIGNING AND FUNDING THE PROJECT AT THE REQUEST OF THE NATIONAL PARK SERVICE. THE PROJECT'S DESIGN, BY LANDSCAPE ARCHITECTURE FIRM OEHME, VAN SWEDEN & ASSOCIATES (OVS), RECEIVED ITS FINAL APPROVAL FROM THE COMMISSION OF FINE ARTS IN JANUARY 2022. THANKS TO THE GENEROUS SUPPORT OF LILLY ENDOWMENT INC., CONSTRUCTION BEGAN ON-SITE IN JULY 2022. GRUNLEY CONSTRUCTION COMPANY, INC.SERVED AS THE GENERAL CONTRACTOR FOR THE PROJECT. SITE WORK WAS COMPLETED IN LATE-APRIL 2023. THE JUNE 6, 2023 DEDICATION OF THE FDR D-DAY PRAYER PLAQUE AND THE NEWLY RESTORED CIRCLE OF REMEMBRANCE FEATURED REMARKS BY SENATOR PORTMAN AND A KEYNOTE ADDRESS BY ELLIOTT "TOBY" ROOSEVELT III, THE GREAT-GRANDSON OF FRANKLIN AND ELEANOR ROOSEVELT. AS PART OF THE CEREMONY, WWII VETERANS AND OTHER SPECIAL GUESTS PRESENTED WREATHS IN MEMORY OF THE 9,000 ALLIED SOLDIERS KILLED OR WOUNDED DURING THE INVASION. THIS IS AN IMPORTANT AND MEANINGFUL ADDITION THAT COMPLETES THE MEMORIAL, WHICH IS VISITED BY NEARLY FIVE MILLION PEOPLE EACH YEAR, PROVIDING A CONTEMPLATIVE SPACE TO REFLECT ON AND REMEMBER THE MORE THAN 400,000 AMERICAN SOULS LOST DURING WWII.IN 2023, IN COLLABORATION WITH THE UNITED STATES MINT, FRIENDS UNVEILED THE DESIGNS FOR THE 2024 GREATEST GENERATION COMMEMORATIVE COINS. THE GREATEST GENERATION COMMEMORATIVE COIN ACT, SIGNED INTO LAW ON AUGUST 3, 2022, AUTHORIZES THE U.S. TREASURY TO MINT COINS IN 2024, COMMEMORATING THE 20TH ANNIVERSARY OF THE DEDICATION OF THE WORLD WAR II MEMORIAL. PROCEEDS FROM COIN SALES WILL SUPPORT THE MAINTENANCE, REPAIRS, AND EDUCATIONAL PROGRAMMING OF THE MEMORIAL. THE COINS WILL BE AVAILABLE FOR PURCHASE FROM THE U.S. MINT, BEGINNING IN LATE-FEBRUARY 2024 AND THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,686 | ExpenseAmt |
| Desc | LEGACY LECTURE:ON NOVEMBER 8H, FRIENDS HELD THE ELEVENTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY. AUTHOR JAMES M. SCOTT DELIVERED A LECTURE TITLED, JIMMY DOOLITTLE AND THE RAID THAT RALLIED A NATION, WHICH EXPLORED THE APRIL 18, 1942 MISSION WHEN EIGHTY VOLUNTEER AIRMEN UNDER THE COMMAND OF LT. COL. JIMMY DOOLITTLE LIFTED OFF FROM THE DECK OF THE CARRIER HORNET FOR A STRIKE ON THE JAPANESE CAPITAL OF TOKYO. A VIRTUAL SUICIDE MISSION, THE RAID HELPED RALLY A SHELL-SHOCKED NATION AND JUMPSTARTED JAPAN ON THE ROAD TO RUIN. THE HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE IS AN ANNUAL PUBLIC LECTURE SERIES THAT FEATURES PREEMINENT HISTORIANS AND OTHER EXPERTS SPEAKING ON THE LASTING SIGNIFICANCE AND IMPACT OF WORLD WAR II ON AMERICA AND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,686 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,702,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026752017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSIAH BUNTING III | |||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LT GEN MICHAEL G DANA USMC RET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOHANNON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RADM JOHN BITOFF USN RET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PUCILLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VADM JOHN A BALDWIN USNRET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH TERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LTG CLAUDE MICK KICKLIGHTER USA R | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY MARTINE DOLECKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MCMAHON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PECK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOTT TOBY ROOSEVELT III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ODEH L STEVENS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GREER DENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY ROTONDI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $225,000 | $0 | $19,327 | |
| RUTH E RODGERS | |||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE WI DROPPA | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX KERSHAW | |||||||
| FRIENDS' RESIDENT HISTORIAN | 40.00 | $181,447 | $0 | $11,115 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,283,898 | AllOtherContributionsAmt |
| Total Contributions | $2,283,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL TRIP INC | Desc |
| Total Revenue Column | $380,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,895 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $380,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,143 | TotalRevenueColumnAmt |
| Exclusion | $86,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,914 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,929 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,985 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,985 | TotalRevenueColumnAmt |
| Exclusion | $5,985 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,756,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,128 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,327 | TotalAmt |
| Program Services | $208,586 | ProgramServicesAmt |
| Management And General | $28,847 | ManagementAndGeneralAmt |
| Fundraising | $6,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,501 | TotalAmt |
| Program Services | $184,082 | ProgramServicesAmt |
| Management And General | $34,098 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Program Services | $10,207 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,987 | TotalAmt |
| Program Services | $27,047 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617 | TotalAmt |
| Program Services | $1,369 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,555 | TotalAmt |
| Program Services | $72,534 | ProgramServicesAmt |
| Management And General | $14,535 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,985 | TotalAmt |
| Fundraising | $49,985 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,443 | TotalAmt |
| Program Services | $176,629 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,817 | TotalAmt |
| Program Services | $20,744 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,511 | TotalAmt |
| Program Services | $47,511 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,505 | TotalAmt |
| Program Services | $29,317 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,260 | TotalAmt |
| Program Services | $453,226 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,927 | TotalAmt |
| Program Services | $13,156 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,948 | TotalAmt |
| Program Services | $4,939 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $590,376 | $228,124 | $362,252 | |
| VIDEOGRAPHY AND PRODUCT | $180,555 | $180,555 | ||
| BANK FEES | $18,891 | $15,245 | $388 | $3,258 |
| PRINTING | $16,999 | $16,032 | $115 | $852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,654 | TotalAmt |
| Program Services | $8,386 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,639 | TotalAmt |
| Program Services | $1,702,279 | ProgramServicesAmt |
| Management And General | $104,935 | ManagementAndGeneralAmt |
| Fundraising | $424,425 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,376 | TotalAmt |
| Program Services | $228,124 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $362,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,105 | BOYAmt |
| EOY | $579,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186 | BOYAmt |
| EOY | $6,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,997 | BOYAmt |
| EOY | $83,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858 | BOYAmt |
| EOY | $3,010 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,231 | BOYAmt |
| EOY | $4,008,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,543 | BOYAmt |
| EOY | $28,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,920 | BOYAmt |
| EOY | $4,709,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,788 | BOYAmt |
| EOY | $141,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,560 | BOYAmt |
| EOY | $23,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,348 | BOYAmt |
| EOY | $165,453 | 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 | $1,842,608 | BOYAmt |
| EOY | $2,351,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,098,964 | BOYAmt |
| EOY | $2,192,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,572 | BOYAmt |
| EOY | $4,543,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,920 | BOYAmt |
| EOY | $4,709,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $525,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,687 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$8,722 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$2,063,049 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,759,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,283,898 | CurrentTaxYearAmt |
| Total | $10,716,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,759,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,283,898 | CurrentTaxYearAmt |
| Total | $10,716,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,658,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,057,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,143 | CurrentTaxYearAmt |
| Total | $225,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,942,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $380,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $163,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,814 | OtherExpendituresAmt |
| End Year Balance | $1,341,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$202,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,638 | OtherExpendituresAmt |
| End Year Balance | $1,218,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,342,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,170 | OtherExpendituresAmt |
| End Year Balance | $1,457,309 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,302,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,589 | OtherExpendituresAmt |
| End Year Balance | $1,342,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,630 | OtherExpendituresAmt |
| End Year Balance | $1,302,057 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,566 | DepreciationAmt |
| Book Value | $3,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,010 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $23,510 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,896,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,685 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $148,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,748,200 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,721 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,721 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,756,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,231,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,231,639 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,231,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2023, FRIENDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN AND MARY HERON | ||||||||
| 5 LAUREL HILL CT | BLUFFTON | SC | 29910 | DIRECT MAIL FUNDRAISING | 0 | $2,000,000 | $84,000 | $1,916,000 |
| CLEARWORD COMMUNICATION GROUP | ||||||||
| 20130 LAKEVIEW CENTER PLAZA SUITE | ASHBURN | VA | 20147 | DIRECT MAIL FUNDRAISING | 0 | $623,760 | $31,264 | $592,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,623,760 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,264 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,508,496 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY ROTONDI | ||||||||||||||
| EXECUTIVE DIRECTOR | $225,000 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $11,452 | $0 | $244,327 | $0 | $0 | $0 |
| ALEX KERSHAW | ||||||||||||||
| FRIENDS' RESIDENT HISTORIAN | $181,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,115 | $0 | $192,562 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE FOR THEIR REVIEW. ANY QUESTIONS FROM MANAGEMENT ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER CAREFUL DELIBERATION THE EXECUTIVE COMMITTEE ON THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF MEMORIAL PLAQUE -2,063,049. |
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