BETA

GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION INC (EIN 47-3700489)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-01
IRS object ID
202332139349301903
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-01T16:57:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473700489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL WAR ON TERRORISM MEMORIALBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone9103910565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PENNSYLVANIA AVE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL R RODRIGUEZPersonNm
Person TitleCEOPersonTitleTxt
Phone9103910565PhoneNum
Signature2023-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastRODRIGUEZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL R RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PENNSYLVANIA AVE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,695,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWOTMEMORIALFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBUILDING THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE MALL IN WASHINGTON, DC.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,887,253PYContributionsGrantsAmt
CY Contributions Grants$2,695,769CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$461PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,887,714PYTotalRevenueAmt
CY Total Revenue$2,695,769CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,292CYTotalFundraisingExpenseAmt
PY Other Expenses$516,772PYOtherExpensesAmt
CY Other Expenses$822,430CYOtherExpensesAmt
PY Total Expenses$661,960PYTotalExpensesAmt
CY Total Expenses$1,176,108CYTotalExpensesAmt
PY Revenues Less Expenses$1,225,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,519,661CYRevenuesLessExpensesAmt
Total Assets BOY$1,290,494TotalAssetsBOYAmt
Total Assets EOY$2,806,973TotalAssetsEOYAmt
Total Liabilities BOY$40,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,250,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,769,781NetAssetsOrFundBalancesEOYAmt
MissionTHE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION LEADS THE EFFORT TO PLAN, FUND, AND BUILD THE NATIONAL GWOT MEMORIAL ON THE NATIONAL MALL, IN WASHINGTON, D.C., TO HONOR THE SERVICE AND SACRIFICE OF ALL WHO HAVE CONTRIBUTED TO THE GLOBAL COUNTERTERRORISM EFFORTS SINCE 9/11.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$744,394ExpenseAmt
DescTHE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION IS THE ORGANIZATION DESIGNATED BY CONGRESS TO PLAN, BUILD, AND FUND A GLOBAL WAR ON TERRORISM MEMORIAL ON THE NATIONAL MALL IN WASHINGTON, D.C. THE FOUNDATION UNDERTAKES DAILY ACTIVITIES RELATED TO SITE SELECTION, PROJECT DESIGN, FUNDRAISING FOR THE MEMORIAL'S CONSTRUCTION, AND GENERATING SUPPORT FROM SUPPORTIVE ORGANIZATIONS. THE FOUNDATION ALSO COORDINATES WITH THE APPROPRIATE AUTHORITIES TO ENSURE COMPLIANCE WITH RULES AND REGULATIONS GOVERNING THE CONSTRUCTION OF A MEMORIAL ON FEDERAL LAND IN WASHINGTON, D.C. AS A RESULT OF THESE EFFORTS, THE FOUNDATION BRIEFED THE NATIONAL CAPITAL MEMORIAL ADVISORY COMMISSION ON PROPOSED SITES IN OCTOBER 2022.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,044ExpenseAmt
DescTHE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION UNDERTAKES EDUCATIONAL PROGRAMMING AND PUBLIC RELATIONS EFFORTS TO ADVANCE A NATIONAL UNDERSTANDING OF THE GLOBAL WAR ON TERRORISM AND THE SERVICE OF THOSE WHO HAVE PARTICIPATED IN IT. IN 2022, THE FOUNDATION HOSTED A SERIES OF EVENTS ON THE NATIONAL MALL TO PROMOTE AWARENESS OF ITS MISSION. THE FOUNDATION ALSO SCALED ITS SOCIAL MEDIA PRESENCE AND TOUTED ITS MESSAGE AT NATIONAL EVENTS HOSTED BY ORGANIZATIONS SUCH AS THE AMERICAN LEGION, STUDENT VETERANS OF AMERICA, AND THE LOCKHEED MARTIN MILITARY VETERANS LEADERSHIP FORUM. THE FOUNDATION ALSO ADDED A COLLECTION OF LEADERS TO ITS TEAM IN 2022 CAPABLE OF CONDUCTING STRATEGIC OUTREACH TO VARIOUS SUPPORTER GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,988ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,988TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$889,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL R RODRIGUEZPersonNm
Phone9103910565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PENNSYLVANIA AVENUE NW SUITEAddressLine1Txt
CityWASHINTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL R RODRIGUEZ
PRESIDENT/CEO40.00Yes (X)Yes (X)$110,030$0$0
THEODORE C SKOKOS
CHAIRMAN OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
KENNETH A HERSH
VICE-CHAIRMAN OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
RYE BARCOTT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CECILIA DEYO
TREASURER2.00Yes (X)Yes (X)$0$0$0
EDWIN WAHLEN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM KRAUS
BOARD MEMBER1.00Yes (X)$0$0$0
GENERAL JOSEPH L VOTEL
BOARD MEMBER1.00Yes (X)$0$0$0
ISAIA VIMOTO
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,695,769AllOtherContributionsAmt
Total Contributions$2,695,769TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,695,769TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,445TotalAmt
Program Services$129,778ProgramServicesAmt
Management And General$129,778ManagementAndGeneralAmt
Fundraising$64,889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,233TotalAmt
Program Services$11,693ProgramServicesAmt
Management And General$11,693ManagementAndGeneralAmt
Fundraising$5,847FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,323TotalAmt
Program Services$66,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,675TotalAmt
Program Services$6,140ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,550TotalAmt
Program Services$23,642ProgramServicesAmt
Management And General$5,908ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,317TotalAmt
Program Services$69,317ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,142TotalAmt
Fundraising$54,142FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,938TotalAmt
Program Services$35,953ProgramServicesAmt
Management And General$8,985ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL/CONSULTING$528,620$528,620
MISCELLANEOUS$12,456$9,965$2,491
CHARITABLE CONTRIBUTION$7,645$7,645
MEALS & ENTERTAINMENT$1,414$1,414

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,108TotalAmt
Program Services$889,426ProgramServicesAmt
Management And General$160,390ManagementAndGeneralAmt
Fundraising$126,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,280,494BOYAmt
EOY$2,051,973EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$755,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,290,494BOYAmt
EOY$2,806,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,374BOYAmt
EOY$37,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,374BOYAmt
EOY$37,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,120BOYAmt
EOY$2,769,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,120BOYAmt
EOY$2,769,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,290,494BOYAmt
EOY$2,806,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,519,661ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887,253CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945,676CurrentTaxYearAmt
Total$4,482,820TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887,253CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945,676CurrentTaxYearAmt
Total$4,482,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,482,820PublicSupportTotal170Amt
Total Support$4,482,820TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5091.00000PublicSupportPY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,519BeginningYearBalanceAmt
Other Expenditures$82,519OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$891,218BeginningYearBalanceAmt
Other Expenditures$808,699OtherExpendituresAmt
End Year Balance$82,519EndYearBalanceAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,863,543TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$167,774DonatedServicesAndUseFcltsAmt
Revenue Not Reported$167,774RevenueNotReportedAmt
Revenue Subtotal$2,695,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,695,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,343,882TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$167,774DonatedServicesUseFcltsAmt
Expenses Not Reported$167,774ExpensesNotReportedAmt
Expenses Subtotal$1,176,108ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,176,108TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022. ALL YEARS AFTER 2019 REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE 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 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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