ANIMAL WELFARE INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL WELFARE INSTITUTE (EIN 13-5655952)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202403209349306300
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:34:42-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135655952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 2023372332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY LISS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2023372332 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-11-14 | 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 | SUSAN MILLWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,099,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWIONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE ANIMAL SUFFERING CAUSED BY PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,520,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,942,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $710,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $943,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,138 | PYOtherRevenueAmt |
| CY Other Revenue | $80,338 | CYOtherRevenueAmt |
| PY Total Revenue | $11,353,156 | PYTotalRevenueAmt |
| CY Total Revenue | $7,972,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,272,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,357,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,650,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,679,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,196,567 | PYOtherExpensesAmt |
| CY Other Expenses | $2,179,489 | CYOtherExpensesAmt |
| PY Total Expenses | $6,118,926 | PYTotalExpensesAmt |
| CY Total Expenses | $7,216,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,234,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $756,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,162,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,192,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $523,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $621,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,638,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,571,204 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SINCE 1951, THE ANIMAL WELFARE INSTITUTE HAS BEEN DEDICATED TO ALLEVIATING ANIMAL SUFFERING CAUSED BY PEOPLE. WE SEEK TO IMPROVE THE WELFARE OF ANIMALS EVERYWHERE: IN AGRICULTURE, IN COMMERCE, IN OUR HOMES AND COMMUNITIES, IN RESEARCH, AND IN THE WILD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,588,308 | ExpenseAmt |
| Grant | $1,357,746 | GrantAmt |
| Revenue | $13,474 | RevenueAmt |
| Desc | AWI PROGRAMS ADVANCE ITS MISSION THROUGH STRATEGICALLY CRAFTED POLICY AND LEGAL ADVOCACY, EDUCATIONAL PROGRAMS, RESEARCH AND ANALYSIS, AND ENGAGEMENT WITH POLICYMAKERS, SCIENTISTS, INDUSTRY, EDUCATORS, OTHER NGOS, THE MEDIA, AND THE PUBLIC. WE SEEK SCIENTIFICALLY GROUNDED PROTECTIONS FOR ANIMALS IN ALL SETTINGS, AND ROBUST ENFORCEMENT OF THOSE PROTECTIONS. | Desc |
| Total Program Service Expenses | $6,588,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | NC | 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 | 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 | PAUL MARCHIONE CHIEF OPERATIONS OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023372332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| ALAN KESSOCK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE GRIFFIN ESQ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY LISS | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $63,764 | $0 | $0 | |
| CHRIS MILLER DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL CAREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEE JENSVOLD PHD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STOKES DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MARCHIONE | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $79,994 | $0 | $8,847 | ||
| ROBIN JACOBSOHN | |||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $165,062 | $0 | $20,038 | ||
| SUSAN MILLWARD | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $175,038 | $0 | $5,288 | ||
| ANNMARIE BLANEY | |||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | $114,004 | $0 | $3,420 | Yes (X) | ||
| DAVID TILFORD | |||||||
| SENIOR WRITER/EDITOR | 40.00 | $109,326 | $0 | $4,851 | Yes (X) | ||
| DENA JONES | |||||||
| DIR OF FARMED ANIMAL PROGRAMS | 40.00 | $111,171 | $0 | $20,100 | Yes (X) | ||
| DONALD J SCHUBERT | |||||||
| SENIOR POLICY ADVISOR | 40.00 | $106,434 | $0 | $22,060 | Yes (X) | ||
| JOHANNA HAMBURGER | |||||||
| DIR OF TERRESTRIAL WILDLIFE | 40.00 | $108,782 | $0 | $11,615 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,033,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
| Related Organizations | $20,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,922,035 | AllOtherContributionsAmt |
| Noncash Contributions | $143,700 | NoncashContributionsAmt |
| Total Contributions | $6,942,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF PUBLICATIONS & REPORTS AN | Desc |
| Business | 513130 | BusinessCd |
| Total Revenue Column | $6,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,026 | TotalRevenueColumnAmt |
| Exclusion | $676,026 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,593 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,796 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,797 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,797 | TotalRevenueColumnAmt |
| Exclusion | $73,797 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,349,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,081,798 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,504 | TotalRevenueColumnAmt |
| Exclusion | $267,504 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,972,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,017,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,063 | TotalAmt |
| Program Services | $785,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,850 | TotalAmt |
| Program Services | $43,850 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,833 | TotalAmt |
| Program Services | $528,833 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,462 | TotalAmt |
| Program Services | $470,403 | ProgramServicesAmt |
| Management And General | $81,752 | ManagementAndGeneralAmt |
| Fundraising | $13,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,203 | TotalAmt |
| Program Services | $2,226,133 | ProgramServicesAmt |
| Management And General | $191,772 | ManagementAndGeneralAmt |
| Fundraising | $17,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,258 | TotalAmt |
| Program Services | $82,804 | ProgramServicesAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,478 | TotalAmt |
| Program Services | $321,375 | ProgramServicesAmt |
| Management And General | $32,886 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,140 | TotalAmt |
| Program Services | $205,645 | ProgramServicesAmt |
| Management And General | $22,230 | ManagementAndGeneralAmt |
| Fundraising | $2,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,359 | TotalAmt |
| Program Services | $66,506 | ProgramServicesAmt |
| Management And General | $7,752 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,501 | TotalAmt |
| Program Services | $28,174 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,250 | TotalAmt |
| Program Services | $36,894 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,769 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
| Management And General | $32,405 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,884 | TotalAmt |
| Program Services | $604,036 | ProgramServicesAmt |
| Management And General | $31,004 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,852 | TotalAmt |
| Program Services | $73,272 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,476 | TotalAmt |
| Program Services | $180,032 | ProgramServicesAmt |
| Management And General | $27,533 | ManagementAndGeneralAmt |
| Fundraising | $18,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,472 | TotalAmt |
| Program Services | $81,228 | ProgramServicesAmt |
| Management And General | $6,519 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,079 | TotalAmt |
| Program Services | $108,713 | ProgramServicesAmt |
| Management And General | $57,158 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,191 | TotalAmt |
| Program Services | $166,076 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,355 | TotalAmt |
| Program Services | $100,123 | ProgramServicesAmt |
| Management And General | $4,836 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,112 | TotalAmt |
| Program Services | $32,478 | ProgramServicesAmt |
| Management And General | $29,273 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AWI QUARTERLIES | $283,137 | $280,312 | $2,825 | |
| MEMBERSHIP & SUBSCRIP. | $127,257 | $106,452 | $1,377 | $19,428 |
| RESEARCH, WRIT. & EDIT. | $58,795 | $58,554 | $13 | $228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,216,776 | TotalAmt |
| Program Services | $6,588,308 | ProgramServicesAmt |
| Management And General | $564,855 | ManagementAndGeneralAmt |
| Fundraising | $63,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,758 | BOYAmt |
| EOY | $565,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,951 | BOYAmt |
| EOY | $4,133,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640 | BOYAmt |
| EOY | $4,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,950 | BOYAmt |
| EOY | $64,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,738 | BOYAmt |
| EOY | $42,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,819,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,462,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,886 | BOYAmt |
| EOY | $4,357,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,587,592 | BOYAmt |
| EOY | $19,017,230 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584 | BOYAmt |
| EOY | $6,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,162,099 | BOYAmt |
| EOY | $28,192,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,357 | BOYAmt |
| EOY | $614,215 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,570 | BOYAmt |
| EOY | $7,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,927 | BOYAmt |
| EOY | $621,415 | 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 | $25,530,354 | BOYAmt |
| EOY | $27,138,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,818 | BOYAmt |
| EOY | $433,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,638,172 | BOYAmt |
| EOY | $27,571,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,162,099 | BOYAmt |
| EOY | $28,192,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $756,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,176,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $4,664,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,356,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,860,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,520,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,942,035 | CurrentTaxYearAmt |
| Total | $33,344,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,664,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,356,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,860,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,520,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,942,035 | CurrentTaxYearAmt |
| Total | $33,344,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,241,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,103,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,619 | CurrentTaxYearAmt |
| Total | $2,067,260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $6,541 | CurrentTaxYearAmt |
| Total | $32,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,445,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 26,435. 2023 AMOUNT: $ 6,541. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,473 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,576 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,049 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,078,727 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,216,776 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $510,839 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,710 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $362,113 | CurrentYearMinus3Amt |
| Current Year Minus2 | $394,764 | CurrentYearMinus2Amt |
| Current Year Minus1 | $455,946 | CurrentYearMinus1Amt |
| Current Year | $510,839 | CurrentYearAmt |
| Total | $1,723,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,585,493 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,741 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,817 | CurrentYearMinus1Amt |
| Current Year | $138,049 | CurrentYearAmt |
| Total | $494,140 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,528 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,987 | CurrentYearMinus1Amt |
| Current Year | $127,710 | CurrentYearAmt |
| Total | $430,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $646,374 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,906 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,324 | CurrentYearMinus1Amt |
| Current Year | $28,473 | CurrentYearAmt |
| Total | $101,362 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES IN PART II-A DIFFER FROM FUNCTIONAL EXPENSES AS $96,799 WAS INCLUDED IN SALARIES AND WAGES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,469,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,462,462 | DepreciationAmt |
| Book Value | $2,007,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,357,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $7,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,713,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,176,972 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $519,190 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,696,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,017,632 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$44,796 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,796 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,972,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,780,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $519,190 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,796 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $563,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,216,776 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,216,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES MOVED TO REVENUE -44,796. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES MOVED TO REVENUE 44,796. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTS | ANIMAL PROTECTION | $30,872 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | ANIMAL PROTECTION | $96,407 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | ANIMAL PROTECTION | $116,800 |
| NORTH AMERICA | 0 | 0 | GRANTS | ANIMAL PROTECTION | $134,896 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | ANIMAL PROTECTION | $90,358 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | ANIMAL PROTECTION | $47,500 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | ANIMAL PROTECTION | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $528,833 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $528,833 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | ANIMAL PROTECTION | $20,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | ANIMAL PROTECTION | $58,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ANIMAL PROTECTION | $47,500 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ANIMAL PROTECTION | $10,981 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ANIMAL PROTECTION | $12,926 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ANIMAL PROTECTION | $14,992 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ANIMAL PROTECTION | $14,976 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ANIMAL PROTECTION | $10,040 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ANIMAL PROTECTION | $7,148 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ANIMAL PROTECTION | $22,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ANIMAL PROTECTION | $5,816 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | ANIMAL PROTECTION | $12,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | ANIMAL PROTECTION | $11,600 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ANIMAL PROTECTION | $40,765 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ANIMAL PROTECTION | $30,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ANIMAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 24 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | $600 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 3 | $37,500 | WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 3 | $55,200 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 3 | $11,800 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWI MONITORS OVERSEAS GRANTEES BY REQUIRING REPORTS EITHER AT THE COMPLETION OF A SPECIFIC PROJECT FOR WHICH THE GRANT AID WAS PROVIDED OR, IN THE CASE OF ONGOING GRANTS, PROGRESS REPORTS ON A QUARTERLY OR OTHER REGULAR BASIS. SUCH REPORTS ARE STORED ELECTRONICALLY BY AWI. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BEAVERS NORTHWEST | |||||||||
| 15833 11TH AVE NE | SHORELINE | WA | 98155 | 472897704 | 501(C)(3) | $17,000 | $0 | ANIMAL PROTECTION | |
| EAST CAROLINA UNIVERSITY | |||||||||
| OFFICE OF RESEARCH ADMINISTRATION20 | GREENVILLE | NC | 178581821 | 566000403 | 501(C)(3) | $15,000 | $0 | CHRISTINE STEVENS AWARDS | E 5TH ST MS 211 |
| FAR EAST WHALE RESEARCH LLC (FEWR) | |||||||||
| PO BOX 82864 | KENMORE | WA | 98028 | 911334319 | 501(C)(3) | $24,270 | $0 | ANIMAL PROTECTION | |
| FUNNY FARM RESCUE & SANCTUARY | |||||||||
| 6908 RAILROAD BLVD | MAYS LANDING | NJ | 08330 | 274541946 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| IOWA FARM SANCTUARY | |||||||||
| 1696 250TH ST NW | OXFORD | IA | 52322 | 475174841 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| LEWIS & CLARK COLLEGE (FBO GLA) | |||||||||
| FBO GLOBAL LAW ALLIANCE FOR ANIMALS | PORTLAND | OR | 972197879 | 930386858 | 501(C)(3) | $10,000 | $0 | ANIMAL PROTECTION | THE ENVIRONMENT GLA0615 SW PALATINE |
| LIGHTHOUSE FARM SANCTUARY | |||||||||
| PO BOX 451 | SCIO | OR | 97374 | 820556436 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| LINCOLN PARK ZOO | |||||||||
| 2001 N CLARK ST | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | $14,992 | $0 | ANIMAL PROTECTION | |
| LUVIN ARMS ANIMAL SANCTUARY | |||||||||
| 3470 COUNTY ROAD 7 | ERIE | CO | 80516 | 474769645 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| MAUI HUMANE SOCIETY | |||||||||
| PO BOX 1047 | PUUNENE | HI | 96784 | 996000953 | 501(C)(3) | $10,000 | $0 | ANIMAL PROTECTION | |
| MONITOR CARIBBEAN PLC | |||||||||
| PO BOX 16243 | ALEXANDRIA | VA | 22302 | 275408619 | 501(C)(3) | $20,000 | $0 | ANIMAL PROTECTION | |
| ODD MAN INN ANIMAL REFUGE | |||||||||
| PO BOX 1328 | JAMESTOWN | TN | 38556 | 810880635 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| PAN WORKS INC | |||||||||
| 154 FRANKLIN ST | MORRISTOWN | NJ | 07960 | 863647422 | 501(C)(3) | $20,000 | $0 | ANIMAL PROTECTION | |
| PEOPLE AND CARNIVORES | |||||||||
| PO BOX 6733 | BOZEMAN | MT | 59771 | 810482646 | 501(C)(3) | $45,000 | $0 | ANIMAL PROTECTION | |
| PIEDMONT FARM ANIMAL REFUGE | |||||||||
| 7236 NC-87 N | PITTSBORO | NC | 27312 | 454806153 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| RAINCOAST CONSERVATION FOUNDATION | |||||||||
| PO BOX 687 | NORTH BEND | WA | 980450687 | 912115603 | 501(C)(3) | $15,000 | $0 | CHRISTINE STEVENS AWARDS | |
| RAPE AND ABUSE CRISIS CENTER (RACC) | |||||||||
| 317 8TH ST N | FARGO | ND | 58102 | 411310289 | 501(C)(3) | $20,000 | $0 | ANIMAL PROTECTION | |
| REGENTS OF THE UNIV OF CALIFORNIA | |||||||||
| ATTN SBS FINANCIAL SERVICE CTRUNIV | SANTA CRUZ | CA | 950641077 | 941539563 | 501(C)(3) | $14,999 | $0 | CHRISTINE STEVENS AWARDS | OF CALIFORNIA SANTA CRUZ1156 HIGH S |
| REGENTS OF THE UNIV OF MINNESOTA | |||||||||
| 600 MCNAMARA ALUMNI CENTER SE 200 | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $29,995 | $0 | CHRISTINE STEVENS AWARDS | SE OAK ST |
| SOUTH JERSEY JUNKYARD CATS | |||||||||
| A NJ NONPROFIT CORPORATION202 | EGG HARBOR TOWNSHIP | NJ | 08221 | 993503881 | 501(C)(3) | $50,000 | $0 | ANIMAL PROTECTION | CRANBERRY CT |
| SPECIES SURVIVAL NETWORK | |||||||||
| PO BOX 507 | HIGHLAND | MD | 20777 | 522133713 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | |
| SUB SEA SONICS | |||||||||
| 4741 ORCHARD AVENUE | SAN DIEGO | CA | 92107 | 611916329 | $7,946 | $0 | COVER THE PURCHASE OF ROPELESS GEAR FOR THE SOUTHEAST GEAR LIBRARY | ||
| SUSTAINABLE INNOVATION INITIATIVES INC (SII) | |||||||||
| 9735 SW 166 TER | MIAMI | FL | 33157 | 454894825 | 501(C)(3) | $35,625 | $0 | ANIMAL PROTECTION | |
| THE BEAVER INSTITUTE | |||||||||
| 14 MOUNTAIN RD | SOUTHAMPTON | MA | 010739702 | 822197466 | 501(C)(3) | $33,500 | $0 | ANIMAL PROTECTION | |
| THE LEATHERBACK PROJECT INC | |||||||||
| 87 UNION ST | NORFOLK | MA | 02056 | 842922562 | 501(C)(3) | $50,000 | $0 | ANIMAL PROTECTION | |
| THE NC STATE UNIVERSITY FOUNDATION | |||||||||
| C/O ALLISON HUGHESNC STATE | RALEIGH | NC | 276957111 | 566049503 | 501(C)(3) | $30,000 | $0 | ANIMAL PROTECTION | UNIVERSITY LIBRARIESCAMPUS BOX 7111 |
| THE REGENTS OF THE UNIV OF CALIFORNIA | |||||||||
| UC DAVIS AR LOCKBOXPO BOX 741816 | LOS ANGELES | CA | 900741816 | 946036494 | 501(C)(3) | $14,882 | $0 | ANIMAL PROTECTION | |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||
| FINANCE DEPARTMENT10010 N TORREY | LA JOLLA | CA | 920371002 | 952160097 | 501(C)(3) | $8,000 | $0 | ANIMAL PROTECTION | PINES RD |
| TUPELO-LEE HUMANE SOCIETY | |||||||||
| 2795 CLIFF GOOKIN BLVD | TUPELO | MS | 38801 | 640646841 | 501(C)(3) | $22,600 | $0 | ANIMAL PROTECTION | |
| WILDLANDS NETWORK WILD EARTH SOCIETY | |||||||||
| 329 W PIERPONT AVE STE 300 | SALT LAKE CITY | UT | 84101 | 161402497 | 501(C)(3) | $25,000 | $0 | ANIMAL PROTECTION | |
| PEARSONAFIED MARINE MAMMAL CONSULTANTS | |||||||||
| 17131 GLACIER HWY | JUNEAU | AK | 99801 | 331673492 | $30,000 | $0 | GRANT TO SUPPORT THE FINAL STAGES OF A THREE-YEAR PROJECT TO TEST THE WHALE PUMP HYPOTHESIS IN SOUTHEAST ALASKA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ESSAY CONTEST WINNER | 17 | $3,850 |
| SCHOLARSHIP AWARD | 8 | $24,000 |
| CHRISTINE STEVENS WILDLIFE AWARD | 2 | $15,000 |
| OPOTA CONFERENCE | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWI GRANTS ARE AWARDED BASED ON PROPOSALS. AFTER AWARD, GRANTEES ARE EXPECTED TO PROVIDE AWI WITH A DESCRIPTION OF THE PROJECT OUTCOME AND AWI MAY CHOOSE TO FEATURE RESULTS OF WORK UNDERTAKEN IN ITS AWI QUARTERLY MAGAZINE. AWI MONITORS OVERSEAS GRANTEES BY REQUIRING REPORTS EITHER AT THE COMPLETION OF A SPECIFIC PROJECT FOR WHICH THE GRANT AID WAS PROVIDED OR, IN THE CASE OF ONGOING GRANTS, PROGRESS REPORTS ON A QUARTERLY OR OTHER REGULAR BASIS. SUCH REPORTS ARE STORED ELECTRONICALLY BY AWI. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN JACOBSOHN | ||||||||||||||
| GENERAL COUNSEL | $165,062 | $0 | $0 | $0 | $0 | $0 | $5,518 | $0 | $14,520 | $0 | $185,100 | $0 | $0 | $0 |
| SUSAN MILLWARD | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $175,038 | $0 | $0 | $0 | $0 | $0 | $5,251 | $0 | $37 | $0 | $180,326 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED IN MARCH TO UPDATE THE LANGUAGE AND PROCESSES AROUND BOARD TERMS, OFFICER TERMS, AND VACANCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTANT. OFFICER SIGNING (EXECUTIVE DIRECTOR) THE RETURN, CHIEF OPERATIONS OFFICER & TREASURER REVIEWS FOR COMPLETENESS. THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE RETURN TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. IN ADDITION, EACH MEMBER/OFFICER IS REQUIRED TO REPORT PROMPLY TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO & GENERAL COUNSEL'S ANNUAL SALARY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND ARE DETERMINED BY PERFORMANCE, THE ORGANIZATION'S FINANCIAL CONDITION, ECONOMIC CONDITIONS, AND MARKET SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE 990 ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 PEEBLES STREET | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311537157 | EIN |
| Primary Activities | TO SUPPORT ANIMAL WELFARE PUBLIC CHARITIES | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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