BECKET FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BECKET FUND (EIN 52-1858532)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-04
- IRS object ID
- 202500359349300920
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-04T09:06:58-08:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hozik & Company PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 Maple Ave E Ste 305 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521858532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 2029550095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Hines | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2029550095 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corrie Scott | PreparerPersonNm |
| PTIN | P01295891 | PTIN |
| Phone | 8588633319 | PhoneNum |
| Preparation | 2025-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Hines | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,011,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.becketlaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Public interest legal activities. Our mission is to protect the free expression of all faiths. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,000,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,683,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,398,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,988,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $623,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$389,460 | PYOtherRevenueAmt |
| CY Other Revenue | -$445,630 | CYOtherRevenueAmt |
| PY Total Revenue | $17,272,623 | PYTotalRevenueAmt |
| CY Total Revenue | $18,849,672 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,546,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,990,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $810,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,122,224 | PYOtherExpensesAmt |
| CY Other Expenses | $3,288,958 | CYOtherExpensesAmt |
| PY Total Expenses | $10,668,730 | PYTotalExpensesAmt |
| CY Total Expenses | $12,279,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,603,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,570,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,394,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,434,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,315,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,714,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,078,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,719,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Public interest legal activities. Our mission is to protect the free expression of all faiths. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,669,948 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,988,006 | RevenueAmt |
| Desc | Public interest legal activities: Our mission is to protect the free expression of all faiths. We exist to vindicate a simple but frequently neglected principle that because the religious impulse is natural to human beings, religious expression is natural to human culture. See attached for case litigation list. | Desc |
| Total Program Service Expenses | $10,669,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Hines | PersonNm |
| Phone | 2029550095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Mark Rienzi | |||||||
| President and CEO | 40.00 | Yes (X) | $360,000 | $0 | $54,925 | ||
| Montse Alvarado | |||||||
| COO & Executive Director - through May 2023 | 40.00 | Yes (X) | $120,833 | $0 | $7,409 | ||
| Eric Rassbach | |||||||
| VP & Senior Counsel | 40.00 | $294,792 | $0 | $52,593 | Yes (X) | ||
| Luke Goodrich | |||||||
| VP & Senior Counsel | 40.00 | $294,792 | $0 | $49,654 | Yes (X) | ||
| Eric Baxter | |||||||
| VP & Senior Counsel | 40.00 | $294,792 | $0 | $72,154 | Yes (X) | ||
| Daniel Blomberg | |||||||
| VP & Senior Counsel | 40.00 | $283,750 | $0 | $48,197 | Yes (X) | ||
| Lori Windham | |||||||
| VP & Senior Counsel | 40.00 | $283,750 | $0 | $42,604 | Yes (X) | ||
| Eric Hines | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $219,583 | $0 | $32,354 | ||
| William Mumma | |||||||
| Board Chair | 2.00 | $0 | $0 | $46,416 | Yes (X) | ||
| Robert George | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Ann Glendon | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Russell Moore | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Meir Soloveichik | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Leonard Leo | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Neal | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Jacqueline Rivers | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| John Huleatt | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Broc Hiatt | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Hasson | |||||||
| Director/President Emeritus | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lance Wickman | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Garvey | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Weidman | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,152,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $673,816 | FundraisingAmt |
| All Other Contributions | $14,010,104 | AllOtherContributionsAmt |
| Noncash Contributions | $297,894 | NoncashContributionsAmt |
| Total Contributions | $14,683,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Legal fees and awards | 541100 | $3,986,006 | $0 | $0 |
| Honorarium | 541100 | $2,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,988,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,273 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,508,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,510,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,897 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,751 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $673,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $650,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$446,134 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$446,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,849,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,988,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,242 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,985 | TotalAmt |
| Program Services | $640,688 | ProgramServicesAmt |
| Management And General | $26,336 | ManagementAndGeneralAmt |
| Fundraising | $20,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650,935 | TotalAmt |
| Program Services | $5,686,198 | ProgramServicesAmt |
| Management And General | $473,818 | ManagementAndGeneralAmt |
| Fundraising | $490,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,067 | TotalAmt |
| Program Services | $120,574 | ProgramServicesAmt |
| Management And General | $10,235 | ManagementAndGeneralAmt |
| Fundraising | $10,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,685 | TotalAmt |
| Program Services | $940,843 | ProgramServicesAmt |
| Management And General | $77,538 | ManagementAndGeneralAmt |
| Fundraising | $78,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,467 | TotalAmt |
| Program Services | $356,840 | ProgramServicesAmt |
| Management And General | $28,396 | ManagementAndGeneralAmt |
| Fundraising | $28,231 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,200 | TotalAmt |
| Program Services | $47,644 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
| Fundraising | $3,827 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,637 | TotalAmt |
| Program Services | $202,675 | ProgramServicesAmt |
| Management And General | $16,052 | ManagementAndGeneralAmt |
| Fundraising | $18,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,493 | TotalAmt |
| Program Services | $47,993 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
| Fundraising | $3,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,818 | TotalAmt |
| Program Services | $192,481 | ProgramServicesAmt |
| Management And General | $15,378 | ManagementAndGeneralAmt |
| Fundraising | $17,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,499 | TotalAmt |
| Program Services | $781,461 | ProgramServicesAmt |
| Management And General | $60,019 | ManagementAndGeneralAmt |
| Fundraising | $65,019 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,756 | TotalAmt |
| Program Services | $169,309 | ProgramServicesAmt |
| Management And General | $57,266 | ManagementAndGeneralAmt |
| Fundraising | $19,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,465 | TotalAmt |
| Program Services | $21,634 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $20,831 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,644 | TotalAmt |
| Program Services | $37,307 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,927 | TotalAmt |
| Program Services | $39,259 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,941 | TotalAmt |
| Program Services | $56,367 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $5,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Research and special projects | $208,741 | $208,741 | $0 | $0 |
| Clinic support | $121,183 | $121,183 | $0 | $0 |
| Litigation | $573,590 | $573,590 | $0 | $0 |
| Communications | $461,977 | $414,721 | $14,666 | $32,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$913 | TotalAmt |
| Program Services | $10,440 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | -$12,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,279,097 | TotalAmt |
| Program Services | $10,669,948 | ProgramServicesAmt |
| Management And General | $798,381 | ManagementAndGeneralAmt |
| Fundraising | $810,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,574 | BOYAmt |
| EOY | $385,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,533,904 | BOYAmt |
| EOY | $19,577,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,914 | BOYAmt |
| EOY | $5,814,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,695 | BOYAmt |
| EOY | $510,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,328 | BOYAmt |
| EOY | $301,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $630,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,614 | BOYAmt |
| EOY | $145,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887 | BOYAmt |
| EOY | $886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485,335 | BOYAmt |
| EOY | $6,698,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,394,251 | BOYAmt |
| EOY | $33,434,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,842 | BOYAmt |
| EOY | $59,587 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,500 | BOYAmt |
| EOY | $725,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,791,201 | BOYAmt |
| EOY | $7,929,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,543 | BOYAmt |
| EOY | $8,714,296 | 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 | $13,322,320 | BOYAmt |
| EOY | $18,702,857 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,388 | BOYAmt |
| EOY | $6,017,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,078,708 | BOYAmt |
| EOY | $24,719,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,394,251 | BOYAmt |
| EOY | $33,434,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,570,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,581 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,479,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,325,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,013,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,683,920 | CurrentTaxYearAmt |
| Total | $56,503,769 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,479,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,325,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,013,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,683,920 | CurrentTaxYearAmt |
| Total | $56,503,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,296,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,206,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,273 | CurrentTaxYearAmt |
| Total | $884,328 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504 | CurrentTaxYearAmt |
| Total | $628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,388,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,523,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other income 2019: 124. 2020: 0. 2021: 0. 2022: 0. 2023: 504. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,570 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,570 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | The Becket Fund is a nonprofit, public interest legal and educational institution. As the only law firm focused on religious liberty that defends all religious beliefs, Beckets expertise is unique. Becket has communicated with officials regarding the Religious Freedom Restoration Act and how it functions in federal courts, constitutional and legal protections for religious student groups at public institutions of higher education, constitutional rights of religious exercise for military service members, religious protections for medical service providers, and religious hiring exemptions and protections under federal law for religious employers and employees. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,589 | DepreciationAmt |
| Book Value | $73,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,641 | DepreciationAmt |
| Book Value | $71,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,388 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease right-of-use assets | $6,322,482 |
| Refudable Employee Retention credit | $294,000 |
| Deposits | $6,455 |
| Finance lease right-of-use assets | $75,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,698,598 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance lease liabilities | $78,049 |
| Refundable Advances - Canterbury Medal Gala | $10,000 |
| Operating lease liabilities | $7,841,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,929,709 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,366,387 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,581 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $70,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,295,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$446,134 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$446,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,849,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,725,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $446,134 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $446,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,279,097 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,279,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Special event expenses |
| Pt XII, Line 2d | Special event expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $878,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $673,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,751 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $204,751 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,404 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $434,730 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $878,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $673,816 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $204,751 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $204,751 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,404 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $434,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $650,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$446,134 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Rienzi | |||||||||||||
| $360,000 | $0 | $0 | $0 | $0 | $0 | $10,800 | $0 | $44,125 | $0 | $414,925 | $0 | $0 | $0 |
| Eric Rassbach | |||||||||||||
| $279,792 | $0 | $15,000 | $0 | $0 | $0 | $8,844 | $0 | $43,749 | $0 | $347,385 | $0 | $0 | $0 |
| Luke Goodrich | |||||||||||||
| $279,792 | $0 | $15,000 | $0 | $0 | $0 | $8,844 | $0 | $40,810 | $0 | $344,446 | $0 | $0 | $0 |
| Eric Baxter | |||||||||||||
| $279,792 | $0 | $15,000 | $0 | $0 | $0 | $8,844 | $0 | $63,310 | $0 | $366,946 | $0 | $0 | $0 |
| Daniel Blomberg | |||||||||||||
| $268,750 | $0 | $15,000 | $0 | $0 | $0 | $8,513 | $0 | $39,684 | $0 | $331,947 | $0 | $0 | $0 |
| Lori Windham | |||||||||||||
| $268,750 | $0 | $15,000 | $0 | $0 | $0 | $8,512 | $0 | $34,092 | $0 | $326,354 | $0 | $0 | $0 |
| Eric Hines | |||||||||||||
| $204,583 | $0 | $15,000 | $0 | $0 | $0 | $6,588 | $0 | $25,766 | $0 | $251,937 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is emailed to the members of the governing body. |
| Pt VI, Line 12c | Members of the Board of Directors are required to sign the conflict of interest policy disclosing any conflicts on an annual basis. |
| Pt VI, Line 15a | The organization reviews the compensation paid by similar organizations. |
| Pt VI, Line 15b | The organization reviews the compensation paid by similar organizations. |
| Pt VI, Line 19 | No documents are available to the public at this time. |
| Other | Page 9 Part VIII line 8 and Schedule G page 2 |
| Other | NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA: Canterbury Medal Gala revenue $878,567 Canterbury Medal Gala expenses (650,885) NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA 227,682 Less contributions included on page 1 line 8 (673,816) Net loss reported on schedule G page 2 line 11 (446,134) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Reserve | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522193473 | EIN |
| Primary Activities | Dormant | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments