BUSINESS EXECUTIVES FOR NATIONAL SECURITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS EXECUTIVES FOR NATIONAL SECURITY (EIN 52-1271179)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-27
- IRS object ID
- 202521789349300337
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-27T10:51:47-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521271179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS EXECUTIVES FOR NATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | SECURITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 2022962125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALEY LAMM | PersonNm |
| Person Title | CHIEF OF STAFF | PersonTitleTxt |
| Phone | 2022962125 | PhoneNum |
| Signature | 2025-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA JOHNSON | PreparerPersonNm |
| PTIN | P01250416 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2025-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY RAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,188,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BENS APPLIES INDUSTRY EXPERIENCE AND BEST BUSINESS PRACTICES TO HELP ADDRESS OUR NATION'S PRESSING NATIONAL SECURITY CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,322,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,659,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $543,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156,099 | PYOtherRevenueAmt |
| CY Other Revenue | $1,136,313 | CYOtherRevenueAmt |
| PY Total Revenue | $7,518,402 | PYTotalRevenueAmt |
| CY Total Revenue | $8,339,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,422,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,410,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $848,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,970,193 | PYOtherExpensesAmt |
| CY Other Expenses | $2,989,805 | CYOtherExpensesAmt |
| PY Total Expenses | $8,392,531 | PYTotalExpensesAmt |
| CY Total Expenses | $8,400,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$874,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,840,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,391,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,684,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,831,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,155,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,560,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BENS APPLIES INDUSTRY EXPERIENCE AND BEST BUSINESS PRACTICES TO HELP ADDRESS OUR NATION'S PRESSING NATIONAL SECURITY CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,641,088 | ExpenseAmt |
| Desc | PARTNERSHIPS, INITIATIVES, AND PRODUCTION: BENS IS DEDICATED TO DRIVING MEANINGFUL IMPACT BY FOCUSING ON ISSUES WHERE PRIVATE SECTOR INSIGHT AND PERSPECTIVE CAN BEST SUPPORT THE NATIONAL SECURITY COMMUNITY. THOSE ISSUES ARE: MODERNIZING NATIONAL SECURITY INFRASTRUCTURE, PROVIDING GEOPOLITICAL AND ECONOMIC INSIGHT, SCALING INNOVATIVE TECHNOLOGIES, AND ENHANCING HUMAN CAPITAL. TO ACHIEVE THIS, WE EMPLOY A COMPREHENSIVE RANGE OF SERVICESINCLUDING HOSTING EVENTS AND ROUNDTABLES WITH NATIONAL SECURITY LEADERS AND EXPERTS, PROVIDING EDUCATIONAL TRAVEL TO TOP NATIONAL SECURITY SITES, CONDUCTING TARGETED PROJECTS AND MENTORSHIP PROGRAMS, AND OFFERING FRESH APPROACHES TO KEY SECURITY CHALLENGES. BY FOSTERING CONNECTIONS, CHAMPIONING KEY ISSUES, AND CREATING OPPORTUNITIES FOR COLLABORATION, BENS EMPOWERS LEADERS FROM BUSINESS AND GOVERNMENT TO ADDRESS TODAY'S MOST PRESSING NATIONAL SECURITY PRIORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,176,933 | ExpenseAmt |
| Desc | DEVELOPMENT AND MEMBERSHIP SERVICES: BY HOSTING EVENTS AND CONVERSATIONS WITH SECURITY LEADERS AND EXPERTS THROUGHOUT THE COUNTRY, AS WELL AS ORGANIZING SELF-FINANCED VISITS TO REGIONAL FACILITIES CRITICAL TO NATIONAL SECURITY MISSIONS, BENS MAKES IT POSSIBLE FOR PRIVATE SECTOR LEADERS TO GARNER FIRSTHAND KNOWLEDGE OF THE MAJOR ISSUES IMPACTING AMERICA'S SECURITY. IN 2024, BENS HOSTED MORE THAN 160 ENGAGEMENTS NATIONWIDE, ALONG WITH TWO FLAGSHIP EVENTS IN WASHINGTON, DC, AND NEW YORK CITY, WHERE 850 LEADERS FROM THE PRIVATE SECTOR AND NATIONAL SECURITY COMMUNITY CAME TOGETHER TO HONOR EXTRAORDINARY AMERICANS WHO EXEMPLIFY THE 'WHOLE-OF-NATION' APPROACH TO SAFEGUARDING OUR COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,818,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALEY LAMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022962125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH ST NW SUITE 200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 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 |
|---|---|---|---|---|---|---|---|
| GERENCSER MARK J | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENAROYA RAPHAEL | |||||||
| VICE CHAIR | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOIES MARY M | |||||||
| VICE CHAIR | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOVIN DENIS A | |||||||
| VICE CHAIR | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARKS RAMON P | |||||||
| VICE CHAIR/BOARD SECRETARY | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOSLER BRUCE E | |||||||
| CHAIRMAN EMERITUS | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BAIN PAUL J | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| BARRON PATRICIA C | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| BEDULA LAUREN | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| COLE SAMUEL | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| COLLINS CHRISTOPHER W | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| CORTEZI NICHOLAS | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| COX JR HOWARD E | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| DARNELL STEVEN E | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| DIXON DONALD R | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| DORDAL PETE JR | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| DRISCOLL JOHN P | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| FIELD EZRA S | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| FINELLI FRANCIS | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| GERMANY BALLINTYN RHONDA | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT GS BECKWITH | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HACKER MARK S | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HANKIN MICHAEL D | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HERSH ANDREW B | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HIGGINS THOMAS J | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HITCHCOCK JEREMY | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HOROWITZ RAANAN | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| HURLEY JOHN K | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| KANIA JR EDWIN M | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| KUNKLER WILLIAM C | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS PAUL | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| MCDONALD DAVID C | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| MEEK SAMUEL | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| MONKS BRIAN H | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| NEWMAN MARK S | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| NIXON GREGORY S | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| PARKER STUART B | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| ROGERS KRISTI M | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| SHEDLIN ROGER S | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| SHENKMAN MARK R | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| SHIRA JAMES | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| SMITH DONALD V | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| SMITH JAMES | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| STEPHENSON THOMAS F | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| STORCH DAVID P | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| WEISS ANTHONY W | |||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| RAY TIMOTHY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $443,034 | $0 | $33,042 | ||
| CRAIGE CHRIS | |||||||
| COO | 40.00 | Yes (X) | $203,735 | $0 | $11,396 | ||
| KINNAMONT KAREN | |||||||
| SVP FINANCE & ADMIN (THRU SEPT 2024) | 40.00 | Yes (X) | $116,504 | $0 | $20,953 | ||
| MOONIS GENEVIEVE | |||||||
| SVP FOR MEMBERSHIP | 40.00 | $152,243 | $0 | $11,362 | Yes (X) | ||
| WHITTAKER JAMES | |||||||
| VICE PRESIDENT | 40.00 | $136,536 | $0 | $15,656 | Yes (X) | ||
| KENNING KATHERINE | |||||||
| DIRECTOR FOR CALIFORNIA | 40.00 | $126,113 | $0 | $21,996 | Yes (X) | ||
| HIGGINS SARAH | |||||||
| DIRECTOR FOR THE NY METRO AREA | 40.00 | $123,792 | $0 | $20,847 | Yes (X) | ||
| GIGLIO JENNIFER | |||||||
| SVP FOR MEMBERSHIP & STRATEGY (THRU AUG 2024 | 40.00 | $156,415 | $0 | $18,931 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,458,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIZO REAL ESTATE DC FIVE LLC | |||||
| 1330 MARYLAND AVE SW | WASHINGTON | DC | 20224 | OCCUPANCY | $893,356 |
| MORRIS AND COMPANY LLP DBA THINK LLP | |||||
| PO BOX 200543 | DALLAS | TX | 75320 | BUSINESS CONSULTING | $229,050 |
| THE RITZ CARLTON | |||||
| 1150 22ND STREET NW | WASHINGTON | DC | 20037 | SPRING GALA | $218,462 |
| CIPRIANI | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | FALL GALA | $155,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,328,656 | FundraisingAmt |
| All Other Contributions | $5,331,165 | AllOtherContributionsAmt |
| Total Contributions | $6,659,821 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,819 | TotalRevenueColumnAmt |
| Exclusion | $356,819 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,060 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307,154 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,906 | TotalRevenueColumnAmt |
| Exclusion | $186,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $488,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,328,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $541,054 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,474 | TotalRevenueColumnAmt |
| Exclusion | -$52,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE RETENTION TAX CREDIT | 900099 | $1,145,251 | $1,145,251 |
| OTHER INCOME | 900099 | $43,536 | $43,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,188,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,339,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,680,038 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,664 | TotalAmt |
| Program Services | $552,769 | ProgramServicesAmt |
| Management And General | $193,923 | ManagementAndGeneralAmt |
| Fundraising | $81,972 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516,499 | TotalAmt |
| Program Services | $3,020,034 | ProgramServicesAmt |
| Management And General | $162,461 | ManagementAndGeneralAmt |
| Fundraising | $334,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,439 | TotalAmt |
| Program Services | $75,659 | ProgramServicesAmt |
| Fundraising | $4,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,107 | TotalAmt |
| Program Services | $573,614 | ProgramServicesAmt |
| Management And General | $47,520 | ManagementAndGeneralAmt |
| Fundraising | $65,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,884 | TotalAmt |
| Program Services | $245,991 | ProgramServicesAmt |
| Management And General | $23,533 | ManagementAndGeneralAmt |
| Fundraising | $28,360 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,810 | TotalAmt |
| Program Services | $18,011 | ProgramServicesAmt |
| Management And General | $1,723 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,718 | TotalAmt |
| Program Services | $82,347 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $9,493 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,080 | TotalAmt |
| Program Services | $455,082 | ProgramServicesAmt |
| Management And General | $43,535 | ManagementAndGeneralAmt |
| Fundraising | $52,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,744 | TotalAmt |
| Program Services | $170,728 | ProgramServicesAmt |
| Management And General | $16,334 | ManagementAndGeneralAmt |
| Fundraising | $19,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,801 | TotalAmt |
| Program Services | $32,868 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,081 | TotalAmt |
| Program Services | $908,447 | ProgramServicesAmt |
| Management And General | $86,906 | ManagementAndGeneralAmt |
| Fundraising | $104,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,088 | TotalAmt |
| Program Services | $109,078 | ProgramServicesAmt |
| Management And General | $10,435 | ManagementAndGeneralAmt |
| Fundraising | $12,575 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,591 | TotalAmt |
| Program Services | $367,859 | ProgramServicesAmt |
| Management And General | $86,951 | ManagementAndGeneralAmt |
| Fundraising | $104,781 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,525 | TotalAmt |
| Program Services | $102,832 | ProgramServicesAmt |
| Management And General | $9,838 | ManagementAndGeneralAmt |
| Fundraising | $11,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,940 | TotalAmt |
| Program Services | $24,725 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $59,156 | $48,851 | $4,673 | $5,632 |
| DUES AND SUBSCRIPTIONS | $25,249 | $20,850 | $1,995 | $2,404 |
| EMPLOYEE DEVELOPMENT | $9,376 | $7,742 | $741 | $893 |
| REPAIRS AND MAINTENANCE | $631 | $521 | $50 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400,398 | TotalAmt |
| Program Services | $6,818,021 | ProgramServicesAmt |
| Management And General | $734,006 | ManagementAndGeneralAmt |
| Fundraising | $848,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,830 | BOYAmt |
| EOY | $4,338,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,212 | BOYAmt |
| EOY | $262,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,582 | BOYAmt |
| EOY | $80,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $843,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $522,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,804 | BOYAmt |
| EOY | $321,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,086,323 | BOYAmt |
| EOY | $7,968,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,327 | BOYAmt |
| EOY | $9,419,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,840,078 | BOYAmt |
| EOY | $22,391,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,738 | BOYAmt |
| EOY | $266,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,345,045 | BOYAmt |
| EOY | $10,564,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,684,783 | BOYAmt |
| EOY | $10,831,026 | 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 | $11,130,295 | BOYAmt |
| EOY | $11,535,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,155,295 | BOYAmt |
| EOY | $11,560,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,840,078 | BOYAmt |
| EOY | $22,391,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $465,278 | 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 | $6,932,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,716,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,426,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,322,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,659,821 | CurrentTaxYearAmt |
| Total | $37,057,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,932,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,716,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,426,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,322,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,659,821 | CurrentTaxYearAmt |
| Total | $37,057,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,057,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,819 | CurrentTaxYearAmt |
| Total | $1,325,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,787 | CurrentTaxYearAmt |
| Total | $1,321,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,704,521 | TotalSupportAmt |
| Public Support CY170 | 0.93330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,388 | DepreciationAmt |
| Book Value | $116,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,906 | DepreciationAmt |
| Book Value | $792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,802 | DepreciationAmt |
| Book Value | $204,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,280 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $11,822,061 |
| ACCUMULATED AMORTIZATION RIGHT OF USE ASSET | -$2,451,954 |
| SECURITY DEPOSIT | $49,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,419,471 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY SHORT TERM | $1,047,410 |
| LEASE LIABILITY LONG TERM | $9,516,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,564,391 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,775,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $465,278 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $465,278 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,309,859 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,339,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,370,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,370,398 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,400,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BENS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. BENS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC DINNER | Event1Nm |
| Gross Receipts Event1 | $764,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,416 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $394,464 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $218,462 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,258 | OtherDirectExpensesEvent1Amt |
| Event2 | NY DINNER | Event2Nm |
| Gross Receipts Event2 | $702,284 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $608,168 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,116 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $169,181 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $109,153 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,467,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $978,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $488,580 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $387,643 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,411 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $541,054 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,474 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY TIMOTHY | ||||||||||||||
| PRESIDENT & CEO | $424,284 | $0 | $18,750 | $0 | $0 | $0 | $29,000 | $0 | $4,042 | $0 | $476,076 | $0 | $0 | $0 |
| CRAIGE CHRIS | ||||||||||||||
| COO | $203,735 | $0 | $0 | $0 | $0 | $0 | $10,574 | $0 | $822 | $0 | $215,131 | $0 | $0 | $0 |
| GIGLIO JENNIFER | ||||||||||||||
| SVP FOR MEMBERSHIP & STRATEGY (THRU | $116,837 | $0 | $9,829 | $0 | $29,749 | $0 | $13,645 | $0 | $5,286 | $0 | $175,346 | $0 | $0 | $0 |
| MOONIS GENEVIEVE | ||||||||||||||
| SVP FOR MEMBERSHIP | $140,196 | $0 | $12,047 | $0 | $0 | $0 | $7,389 | $0 | $3,973 | $0 | $163,605 | $0 | $0 | $0 |
| WHITTAKER JAMES | ||||||||||||||
| VICE PRESIDENT | $127,275 | $0 | $9,261 | $0 | $0 | $0 | $15,168 | $0 | $488 | $0 | $152,192 | $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 | $265,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | REGION EVENTS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS FORWARDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. THE AUDITORS DELIVERED THE PREPARED 990 TO THE RISK & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL BY UNANIMOUS VOTE AT DULY SCHEDULED MEETING OF THE RISK & AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. ALL DIRECTORS ARE REMINDED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT EACH MEETING OF THE BOARD. SENIOR BENS STAFF REGULARLY MONITOR PROJECTS AND ACTIVITIES TO HELP FURTHER AVOID ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE SECRETARY OF THE BENS BOARD OF DIRECTORS RECEIVES REPORTS OF POTENTIAL CONFLICTS OF INTEREST AND, AFTER REVIEWING AND CONSULTING WITH THE CHAIR OF THE GOVERNANCE COMMITTEE, DETERMINES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION COMMITTEE CONTAINS MEMBERS WITH EXTENSIVE EXPERIENCE WITH COMPENSATION AND HUMAN RESOURCES. THE ORGANIZATION UTILIZED GUIDESTAR SERVICES TO DETERMINE PAY SCALE FOR ORGANIZATION IN SIMILAR SIZE AND FUNCTION IN THE DC AREA. |
| FORM 990, PART VI, SECTION C, LINE 18 | 990 IS AVAILABLE ON LINE AND VIA CHARITY NAVIGATOR |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON CHARITY NAVIGATOR. THE GOVERNING DOCUMENTS AND AUDITED STATEMENT ARE POSTED ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE RISK & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. |