BETTER ANGELS SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BETTER ANGELS SOCIETY INC (EIN 45-4587107)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-20
- IRS object ID
- 202121109349301317
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-20T17:05:57-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454587107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BETTER ANGELS SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 2026544204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD NO 570 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY CHAPIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026544204 | PhoneNum |
| Signature | 2021-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COURTNEY | PersonFirstNm |
| Person Last | CHAPIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY MARGERUM BERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD NO 570 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,826,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBETTERANGELSSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ENSURE HISTORICAL DOCUMENTARY FILMS ARE FUNDED/SHARED THRU EDUCATIONAL OUTREACH & CIVIC DISCOURSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,178,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,003,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $667 | CYOtherRevenueAmt |
| PY Total Revenue | $20,356,296 | PYTotalRevenueAmt |
| CY Total Revenue | $13,133,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,887,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,014,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $546,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $546,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $952,909 | PYOtherExpensesAmt |
| CY Other Expenses | $816,762 | CYOtherExpensesAmt |
| PY Total Expenses | $10,386,594 | PYTotalExpensesAmt |
| CY Total Expenses | $14,378,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,969,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,245,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,635,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,324,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,477,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,304,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BETTER ANGELS SOCIETY'S (THE SOCIETY) MISSION IS TO SUPPORT AMERICAN DEMOCRACY BY ENSURING HISTORICALLY SIGNIFICANT DOCUMENTARY FILMS ARE FUNDED, BROADCAST ON PUBLIC TELEVISION AND PROMOTED AND SHARED TO REACH AND INFORM THE PUBLIC THROUGH EDUCATIONAL OUTREACH AND CIVIC DISCOURSE. THE SOCIETY ALSO RECOGNIZES AND SUPPORTS DOCUMENTARY FILM ARTISTS THROUGH ITS LIBRARY OF CONGRESS LAVINE/KEN BURNS PRIZE FOR FILM ANNUAL AMERICAN HISTORY DOCUMENTARY CONTEST, WHICH AWARDS ONE WINNER, ONE RUNNER-UP AND UP TO FOUR FINALISTS FUNDING FOR LATE-STAGE PRODUCTION COSTS, DISTRIBUTION AND OUTREACH; BETTER ANGELS FELLOWSHIP, WHICH FUNDS A MENTORSHIP PROGRAM FOR PROMISING FILMMAKERS, AND THE NEXT GENERATION ANGELS AWARDS, WHICH RECOGNIZES EXCELLENCE IN MIDDLE AND HIGH SCHOOL-AGED STUDENT AMERICAN HISTORY DOCUMENATRY FILMMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,258,722 | ExpenseAmt |
| Grant | $11,198,308 | GrantAmt |
| Desc | FILM PRODUCTION, OUTREACH, AND EDUCATION - THE SOCIETY PROVIDED OVER $10.8 MILLION IN FUNDING FOR THE PRODUCTION AND DISTRIBUTION OF DOCUMENTARY FILMS FOCUSING ON AMERICAN HISTORY, WHICH ARE BROADCAST FREE TO THE PUBLIC AND WIDELY AVAILABLE ON PBS TELEVISION STATIONS AND PBS DIGITAL PLATFORMS FOR MILLIONS OF AMERICANS. IN 2020, THE SOCIETY COMPLETED FUNDRAISING FOR THE DOCUMENTARY FILM "HEMINGWAY" WHICH WILL BE RELEASED IN THE SPRING OF 2021 AND "BENJAMIN FRANKLIN" WITH A RELEASE DATE TO BE DETERMINED. THE SOCIETY ALSO MADE SIGNIFICANT PROGRESS TO SUPPORT THE NEXT TEN YEARS OF DOCUMENTARY FILM PROJECTS AND THE RELATED EDUCATIONAL RESOURCES AND PUBLIC PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,522 | ExpenseAmt |
| Grant | $1,421,659 | GrantAmt |
| Desc | OTHER EDUCATION INITIATIVES - GRANTS TOTALING $1.4 MILLION WERE MADE BY THE SOCIETY TO HELP LOCAL PUBLIC TELEVISION STATIONS DEVELOP AND DISTRIBUTE COMPANION TEACHING MATERIALS RELATED TO HISTORY-BASED DOCUMENTARY FILMS. THESE RESOURCES ARE USED PRIMARILY BY MIDDLE AND HIGH SCHOOL STUDENTS AND TEACHERS. IN 2020, THE SOCIETY ENGAGED DIRECTLY WITH PBS TO SUPPORT PBS'S INCORPORATION OF FILMS FUNDED BY THE SOCIETY INTO THEIR ON-LINE SOCIAL STUDIES TEACHER RESOURCE PORTAL. THE SOCIETY ALSO CONTINUED TO PROVIDE STRATEGIC DIRECTION AND FUNDING FOR PBS'S UNUM, A WEBSITE AND DIGITAL RESOURCE FOR USE BY HISTORY RESEARCHERS, EDUCATORS, AND STUDENTS OF ALL AGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,335 | ExpenseAmt |
| Grant | $395,000 | GrantAmt |
| Desc | LEGACY - IN 2020, THE SOCIETY AGAIN AWARDED THE LIBRARY OF CONGRESS LAVINE/KEN BURNS PRIZE FOR FILM TO SUPPORT AMERICAN HISTORICAL DOCUMENTARY FILMMAKING AND ENCOURAGE A GROWING COMUNITY OF DOCUMENTARY FILMMAKING WORKING ON BRINGING AMERICA'S STORIES TO LIGHT. IT ESTABLISHED THE BETTER ANGELS FELLOWSHIP, A MENTORING PROGRAM FOR PROMISING FILMMAKERS WHOSE FILMS WERE NOT SELECTED AS FINALISTS FOR THIS PRIZE BUT DEMONSTRATE THE POTENTIAL FOR EXCELLENCE. IN ADDITION, THE SOCIETY RECOGNIZED NEXT GENERATION ANGELS, MIDDLE AND HIGH SCHOOL STUDENTS WHO HAVE DEVELOPED HISTORY DOCUMENTARY FILMS, THROUGH ITS AWARDS PROGRAM. THE SOCIETY CONTINUED TO BUILD A PARTNERSHIP WITH GEORGETOWN UNIVERSITY TO ADVANCE THE USE OF HISTORY DOCUMENTARY FILMS IN HIGHER EDUCATIONAL SETTINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,520,579 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURTNEY CHAPIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028099976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD NO 570 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| COURTNEY CHAPIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $178,909 | $0 | $33,935 | |
| AMY MARGERUM BERG | ||||||
| PRESIDENT | 20.00 | Yes (X) | $150,000 | $0 | $0 | |
| BOBBY STEIN | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD MOULTRIE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN FULLERTON | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON BAER | ||||||
| MEMBER - UNTIL 6/2020 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HAL BRIERLEY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK BUTLER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY J CABLE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN DEBS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEREDITH DEWITT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG GOLKIN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL KENT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNIE LAVINE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAPPY MCGARR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MULLEN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID PFEIL | ||||||
| MEMBER | 6.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA ROOSEVELT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASON SCHLESINGER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE SMITH | ||||||
| MEMBER - UNTIL 9/2020 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER THOREN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONATHAN D DAVIS PC | |||||
| 10 ROCKEFELLER PLAZA SUITE 1015 | NEW YORK | NY | 10020 | LEGAL SERVICES | $164,931 |
| SHACKELFORD BOWEN MCKINLEY & NORTON | |||||
| 9201 N CENTRAL EXPY 4TH FL | DALLAS | TX | 75231 | LEGAL SERVICES | $106,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $79,744 | GovernmentGrantsAmt |
| All Other Contributions | $12,923,699 | AllOtherContributionsAmt |
| Total Contributions | $13,003,443 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,190 | TotalRevenueColumnAmt |
| Exclusion | $115,190 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,707,163 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,693,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,995 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,995 | TotalRevenueColumnAmt |
| Exclusion | $13,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $667 | TotalRevenueColumnAmt |
| Exclusion | $667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,133,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,014,967 | TotalAmt |
| Program Services | $13,014,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,844 | TotalAmt |
| Program Services | $178,991 | ProgramServicesAmt |
| Management And General | $57,568 | ManagementAndGeneralAmt |
| Fundraising | $126,285 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,381 | TotalAmt |
| Program Services | $39,224 | ProgramServicesAmt |
| Management And General | $56,319 | ManagementAndGeneralAmt |
| Fundraising | $36,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,955 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $9,553 | ManagementAndGeneralAmt |
| Fundraising | $5,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,717 | TotalAmt |
| Program Services | $12,641 | ProgramServicesAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
| Fundraising | $11,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,974 | TotalAmt |
| Management And General | $260,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,089 | TotalAmt |
| Management And General | $63,089 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,839 | TotalAmt |
| Management And General | $17,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,326 | TotalAmt |
| Program Services | $238,224 | ProgramServicesAmt |
| Management And General | $57,102 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,024 | TotalAmt |
| Program Services | $30,024 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,485 | TotalAmt |
| Management And General | $8,302 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,254 | TotalAmt |
| Program Services | $3,150 | ProgramServicesAmt |
| Management And General | $9,699 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,835 | TotalAmt |
| Management And General | $29,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,172 | TotalAmt |
| Management And General | $5,086 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,348 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $16,940 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,240 | TotalAmt |
| Management And General | $10,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $22,673 | $22,673 | |
| REGISTRATION FEES | $13,503 | $565 | $12,938 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,378,595 | TotalAmt |
| Program Services | $13,520,579 | ProgramServicesAmt |
| Management And General | $637,425 | ManagementAndGeneralAmt |
| Fundraising | $220,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,531 | BOYAmt |
| EOY | $318,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245,204 | BOYAmt |
| EOY | $7,972,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,486,228 | BOYAmt |
| EOY | $16,980,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,516 | BOYAmt |
| EOY | $14,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,569 | BOYAmt |
| EOY | $27,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,867 | BOYAmt |
| EOY | $3,998,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,635,915 | BOYAmt |
| EOY | $29,324,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,188 | BOYAmt |
| EOY | $16,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,188 | BOYAmt |
| EOY | $19,777 | 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 | $8,660,660 | BOYAmt |
| EOY | $9,395,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,817,067 | BOYAmt |
| EOY | $19,908,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,477,727 | BOYAmt |
| EOY | $29,304,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,635,915 | BOYAmt |
| EOY | $29,324,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,245,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $5,919,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,644,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,450,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,178,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,003,443 | CurrentTaxYearAmt |
| Total | $64,196,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,919,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,644,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,450,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,178,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,003,443 | CurrentTaxYearAmt |
| Total | $64,196,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,572,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,624,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,190 | CurrentTaxYearAmt |
| Total | $615,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $667 | CurrentTaxYearAmt |
| Total | $1,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,813,743 | TotalSupportAmt |
| Public Support CY170 | 0.54960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 388. 2017 AMOUNT: $ 169. 2018 AMOUNT: $ 346. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 667. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,617 | DepreciationAmt |
| Book Value | $6,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,240 | DepreciationAmt |
| Book Value | $20,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,687 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,280,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $165,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,115,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,839 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,839 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,133,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,453,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,360,756 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,839 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,378,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $11,088,222 | SUPPORT FOR FILMS, OUTREACH, EDUCATION |
| PBS FOUNDATION | |||||||
| 1225 SOUTH CLARK STREET | ARLINGTON | VA | 22202 | 201476451 | 501(C)(3) | $306,659 | GRANT TO SUPPORT EDUCATIONAL INITIATIVES |
| SKIFF MOUNTAIN FILMS | |||||||
| 800 WEST END AVENUE SUITE 6B | NEW YORK | NY | 10025 | 464453175 | N/A | $216,000 | SUPPORT FOR FILMS, OUTREACH, EDUCATION |
| LIBRARY OF CONGRESS | |||||||
| 101 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20540 | 536002532 | N/A | $200,000 | SUPPORT FOR LIBRARY OF CONGRESS LAVINE/KEN BURNS PRIZE FOR FILM |
| STORY CENTER FILMS LLC | |||||||
| 2434 ONTARIO ROAD NW SUITE 4 | WASHINGTON | DC | 20009 | N/A | $50,000 | LOC/LAVINE KEN BURNS PRIZE PRIZE AWARD | |
| GURLAND DOCUMENTARIES LLC | |||||||
| 170 W 78TH STREET SUITE AA | NEW YORK | NY | 10024 | N/A | $25,000 | LOC/LAVINE KEN BURNS PRIZE PRIZE AWARD | |
| HISTORY MAKING PRODUCTIONS LLC | |||||||
| 325 WEST ALLENS LANE | PHILADELPHIA | PA | 19199 | 262823347 | N/A | $25,000 | LOC/LAVINE KEN BURNS PRIZE PRIZE AWARD |
| MONIKER LLC | |||||||
| 1844 BALBOA STREET | SAN FRANCISCO | CA | 94121 | 833434047 | N/A | $25,000 | LOC/LAVINE KEN BURNS PRIZE PRIZE AWARD |
| TALL GRASS EDUCATIONAL FILMS INC | |||||||
| 2248 W FARRAGUT AVE | CHICAGO | IL | 60625 | 814594725 | 501(C)(3) | $25,000 | LOC/LAVINE KEN BURNS PRIZE PRIZE AWARD |
| NATIONAL HISTORY DAY | |||||||
| 4511 KNOX ROAD SUITE 205 | COLLEGE PARK | MD | 20740 | 341262642 | 501(C)(3) | $20,000 | SUPPORT FOR NEXT GENERATION ANGELS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY MEETS WITH THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION, INC. (WETA) MONTHLY TO REVIEW THE PROJECTS BEING FUNDED; WETA REPORTS MONTHLY ON THE BUDGET FOR THESE PROJECTS AND OTHER FUNDS RAISED TO SUPPORT THE PROJECT. FOR THE OTHER GRANTS, THE SOCIETY REVIEWS THE BUDGETS FOR THESE PROJECTS MONTHLY AND REQUIRES, AT A MINIMUM, ANNUAL PROJECT UPDATES TO ENSURE FUNDS ARE BEING USED APPROPRIATELY AND ON SCHEDULE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY CHAPIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $178,909 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,890 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,045 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,844 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, AND THEN PROVIDED TO EACH MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS. EACH MEMBER OF THE EXECUTIVE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING ANNUALLY. THE PRESIDENT AND BOARD CHAIR ARE RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER IS RECUSED FROM DECISION MAKING ON THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE DIRECTOR ARE SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED PERIODICALLY. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION INTERNALLY BASED ON THE HISTORICAL AND THE COMPARABLE COMPENSATION DATA. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN DECEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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