INTERNATIONAL LABOR RIGHTS FORUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LABOR RIGHTS FORUM (EIN 52-1497461)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-11
- IRS object ID
- 202132239349301508
- 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 | 2021-08-11T11:23:14-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | 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 | 521497461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LABOR RIGHTS FORUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2028044756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 I STREET NW NO 1001 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER J ROSENBAUM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028044756 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | ROSENBAUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLJ-ILRF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER J ROSENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 I STREET NW NO 1001 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,366,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LABORRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | A HUMAN RIGHTS ORGANIZATION DEDICATED TO ACHIEVING DIGNITY AND JUSTICE FOR WORKERS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,743,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,193,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,151 | PYOtherRevenueAmt |
| CY Other Revenue | $27,659 | CYOtherRevenueAmt |
| PY Total Revenue | $1,835,667 | PYTotalRevenueAmt |
| CY Total Revenue | $4,333,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $145,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $840,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $947,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,582 | PYOtherExpensesAmt |
| CY Other Expenses | $781,365 | CYOtherExpensesAmt |
| PY Total Expenses | $1,757,107 | PYTotalExpensesAmt |
| CY Total Expenses | $1,792,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,540,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $936,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,626,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $800,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,341,016 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A HUMAN RIGHTS ORGANIZATION DEDICATED TO ACHIEVING ACHIEVING DIGNITY AND JUSTICE FOR WORKERS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $671,350 | ExpenseAmt |
| Revenue | $91,799 | RevenueAmt |
| Desc | CHILD AND FORCED LABOR: ILRF PLAYS A LEADING ROLE IN FIGHTING TO ERADICATE FORCED AND CHILD LABOR BY HIGHLIGHTING THE USE OF CHILD LABOR IN THE PRODUCTION OF IMPORTED GOODS FROM FOREIGN COUNTRIES; INCREASING CONSUMER AWARENESS AND ACTION; AND PROMOTING THE PASSAGE OF IMPORTANT LEGISLATION. ILRF WORKS TO ADVOCATE FOR THE IMPLEMENTATION OF THE INTERNATIONAL LABOR ORGANIZATION CONVENTIONS CONCERNING CHILD AND FORCED LABOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,068 | ExpenseAmt |
| Grant | $47,824 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | RIGHTS AT WORK: ILRF CAMPAIGNS FOR SAFE AND DIGNIFIED WORKPLACES IN THE GLOBAL GARMENT INDUSTRY; TO ENSURE WOMEN HAVE EQUAL ACCESS TO DEFEND THEIR RIGHTS; TO PROTECT UNION LEADERS AND UNION MEMBERS FROM VIOLENCE GLOBALLY; AND TO SUPPORT WORKERS WHO SEEK TO ORGANIZE AND BARGAIN FOR DECENT LIVELIHOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,218,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER GHATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028044756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 I STREET NW NO 1001 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUDY GEARHEART | |||||||
| EXECUTIVE DIRECTOR UNTIL 6/30/20 | 40.00 | Yes (X) | $97,998 | $0 | $33,077 | ||
| JENNIFER J ROSENBAUM | |||||||
| EXECUTIVE DIRECTOR AS OF 7/1/20 | 40.00 | Yes (X) | $61,380 | $0 | $2,068 | ||
| LANCE COMPA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $8,500 | $0 | $0 | Yes (X) | |
| ASHWINI SUKTHANKAR | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL ROSENBLATT | |||||||
| SECRETARY UNTIL JULY 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON GILL | |||||||
| FORCED LABOR PROGRAM DIRECTOR | 40.00 | $115,155 | $0 | $9,385 | Yes (X) | ||
| SABRINEH ARDALAN | |||||||
| SECRETARY AS OF JULY 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE ISAAC | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY FEINGOLD | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OWEN HARRNSTADT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL B SMITH | |||||||
| MEMBER/GENERAL COUNSEL | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PABLO ALVARADO | |||||||
| MEMBER AS OF JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND ATUGUBA | |||||||
| MEMBER AS OF JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANANNYA BHATTACHARJEE | |||||||
| MEMBER AS OF JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BINCY JACOB | |||||||
| MEMBER AS OF JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GENEVIEVE LEBARON | |||||||
| MEMBER AS OF JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERICA SMILEY | |||||||
| MEMBER AS OF JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GORDON | |||||||
| MEMBER AS OF SEPT. 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEJANDRA ANCHEITA | |||||||
| MEMBER AS OF SEPT. 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOPE METCALF | |||||||
| MEMBER AS OF SEPT. 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM BOBO | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN CAVANAGH | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC DIRNBACH | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAM DUNCAN | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH ELDRIDGE | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK HARRISON | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR LORETTA JOHNSON | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT JS ROSS | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVETTE PENA-O'SULLIVAN | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER TOWNSEND | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAN SCHAKOWSKY | |||||||
| MEMBER UNTIL JULY 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,500 | FundraisingAmt |
| Government Grants | $202,385 | GovernmentGrantsAmt |
| All Other Contributions | $3,954,549 | AllOtherContributionsAmt |
| Noncash Contributions | $11,409 | NoncashContributionsAmt |
| Total Contributions | $4,193,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $91,799 | $91,799 |
| CONTRACT REVENUE | 900099 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Exclusion | $120 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,520 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,520 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,520 | TotalRevenueColumnAmt |
| Exclusion | $61,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,970 | TotalRevenueColumnAmt |
| Exclusion | -$33,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXCHANGE GAIN | 900099 | $99 | $99 |
| MISCELLANEOUS INCOME | 900099 | $10 | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,333,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,824 | TotalAmt |
| Program Services | $47,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,524 | TotalAmt |
| Program Services | $137,146 | ProgramServicesAmt |
| Management And General | $49,759 | ManagementAndGeneralAmt |
| Fundraising | $7,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,056 | TotalAmt |
| Program Services | $384,960 | ProgramServicesAmt |
| Management And General | $169,075 | ManagementAndGeneralAmt |
| Fundraising | $21,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806 | TotalAmt |
| Program Services | $3,112 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,800 | TotalAmt |
| Program Services | $97,340 | ProgramServicesAmt |
| Management And General | $8,731 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,048 | TotalAmt |
| Program Services | $40,776 | ProgramServicesAmt |
| Management And General | $18,903 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,114 | TotalAmt |
| Management And General | $57,114 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Fundraising | $16,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,440 | TotalAmt |
| Program Services | $351,460 | ProgramServicesAmt |
| Management And General | $108,980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,129 | TotalAmt |
| Program Services | $10,509 | ProgramServicesAmt |
| Management And General | $24,299 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,577 | TotalAmt |
| Program Services | $5,576 | ProgramServicesAmt |
| Management And General | $18,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,887 | TotalAmt |
| Program Services | $107,703 | ProgramServicesAmt |
| Management And General | $47,303 | ManagementAndGeneralAmt |
| Fundraising | $5,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,875 | TotalAmt |
| Program Services | $16,518 | ProgramServicesAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293 | TotalAmt |
| Program Services | $2,205 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,190 | TotalAmt |
| Program Services | $11,508 | ProgramServicesAmt |
| Management And General | $5,054 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $1,825 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,923 | TotalAmt |
| Program Services | $1,218,418 | ProgramServicesAmt |
| Management And General | $513,746 | ManagementAndGeneralAmt |
| Fundraising | $60,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,625 | BOYAmt |
| EOY | $115,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,248,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,297 | BOYAmt |
| EOY | $1,167,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,626 | BOYAmt |
| EOY | $26,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171 | BOYAmt |
| EOY | $6,765 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381 | BOYAmt |
| EOY | $13,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,100 | BOYAmt |
| EOY | $3,626,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,086 | BOYAmt |
| EOY | $73,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $161,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,158 | BOYAmt |
| EOY | $51,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,244 | BOYAmt |
| EOY | $285,807 | 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 | $444,844 | BOYAmt |
| EOY | $2,302,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,012 | BOYAmt |
| EOY | $1,038,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,856 | BOYAmt |
| EOY | $3,341,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,100 | BOYAmt |
| EOY | $3,626,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,540,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,193,434 | CurrentTaxYearAmt |
| Total | $12,354,813 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,799 | CurrentTaxYearAmt |
| Total | $125,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,310,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,305,233 | CurrentTaxYearAmt |
| Total | $12,479,909 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,000 | CurrentTaxYearAmt |
| Total | $6,630,709 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,000 | CurrentTaxYearAmt |
| Total | $6,630,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,849,200 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,739 | CurrentTaxYearAmt |
| Total | $247,820 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,739 | CurrentTaxYearAmt |
| Total | $247,820 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,431,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,379,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,764,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,366,982 | CurrentTaxYearAmt |
| Total | $12,727,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55230 | PublicSupportPY509Pct |
| Investment Income CY | 0.01950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,380 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,380 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,729,917 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,742,297 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,115 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,279 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $276,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $255,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $236,457 | CurrentYearMinus1Amt |
| Current Year | $237,115 | CurrentYearAmt |
| Total | $1,005,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,508,010 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,723 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,868 | CurrentYearMinus1Amt |
| Current Year | $12,380 | CurrentYearAmt |
| Total | $17,976 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,025 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,917 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,114 | CurrentYearMinus1Amt |
| Current Year | $59,279 | CurrentYearAmt |
| Total | $251,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $377,003 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $286 | CurrentYearMinus3Amt |
| Current Year Minus2 | $384 | CurrentYearMinus2Amt |
| Total | $670 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,825 | DepreciationAmt |
| Book Value | $6,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,175 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,765 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $51,224 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,224 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,333,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $71 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,333,012 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,333,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,792,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,792,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,792,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ILRF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM ACTIVITIES | RESEARCH AND TRAINING ACTIVITIES | $150,386 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM ACTIVITIES | RESEARCH AND TRAINING ACTIVITIES | $9,182 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM ACTIVITIES | RESEARCH AND TRAINING ACTIVITIES | $1,208 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM ACTIVITIES | RESEARCH AND TRAINING ACTIVITIES | $34,542 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM ACTIVITIES | RESEARCH AND TRAINING ACTIVITIES | $34,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $229,860 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $229,860 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| SOUTH ASIA | COLLECTING DATA ON THE IMPACT OF COVID19 PANDEMIC ON WAGES AND LIVING CONDITIONS OF WORKERS EMPLOYED IN THE GARMENT INDUSTRY IN PAKISTAN. | $8,182 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS TO SUPPORT HURRICANE RELIEF EFFORTS IN CENTRAL AMERICA AND TO SUPPORT THE ORGANIZATIONS MISSION. | $24,979 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS TO SUPPORT HURRICANE RELIEF EFFORTS IN CENTRAL AMERICA | $9,564 |
| EAST ASIA AND THE PACIFIC | FAMILY SUPPORT AND TO SUPPORT THE ORGANIZATIONS MISSION. | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATIONS AND INDIVIDUALS ARE EXPECTED TO MAINTAIN COMMUNICAITONS WITH ILRF REGARDING THEIR PROJECTS THROUGHOUT ITS DURATION IN ADDTION TO BEYOND THE PERIOD OF FINANCIAL COMPENSATION IF DEEMED APPROPRIATE BY BOTH PARTIES. GRANTEES ARE REQUIRED TO SEND ILRF AN INVOICE AND/OR PROVIDE RECEIPTS AS PROOF OF EXPENDITURE. ILRF ALSO PERFORMS PERIODIC PROJECT EVALUATIONS TO ASSESS A PROJECT'S SUCCESS |
| PART I, LINE 3: | EXPENDITURES ARE TRACKED ON AN ACCRUAL BASIS AND BASED ON THE AMOUNTS ADVANCED TO THE INDIVIDUALS OR ORGANIZATIONS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLE BERKE & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7412 OAK LANE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $36,500 | GrossReceiptsAmt |
| Retained By Contractor | $16,500 | RetainedByContractorAmt |
| Net To Organization | $20,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $36,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $16,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $20,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $36,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,500 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $33,970 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,500 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $33,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,970 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISER TO HELP WITH EVENT MANAGMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FINALIZING AND FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | SURVEY FORMS ARE COMPLETED ANNUALLY TO ASSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY WAS LAST SIGNED IN MAY 2020. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION BY REFERRING TO THE ASAE SALARY DATA. THE ANNUAL PERFORMANCE REVIEW WAS LAST PERFORMED IN DECEMBER 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | ILRF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 351,460. MANAGEMENT AND GENERAL EXPENSES 108,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,440. |
| FORM 990. PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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