UNITED STATES FOUNDATION FOR THE COMMEMORATION OF THE WORLD WARS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES FOUNDATION FOR THE COMMEMORATION OF THE WORLD WARS (EIN 46-3321814)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-25
- IRS object ID
- 202542069349301254
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-25T12:49:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463321814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES FOUNDATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | COMMEMORATION OF WORLD WARS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2023800725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARI VILLANUEVA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023800725 | PhoneNum |
| Signature | 2025-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOUGHBOY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARI VILLANUEVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,351,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOUGHBOY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO KEEP FAITH WITH THE AMERICAN DOUGHBOY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $628,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $852,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,296,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,224,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $445,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,007 | CYOtherRevenueAmt |
| PY Total Revenue | $4,304,447 | PYTotalRevenueAmt |
| CY Total Revenue | $4,521,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $430,304 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $279,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,804,848 | PYOtherExpensesAmt |
| CY Other Expenses | $3,752,555 | CYOtherExpensesAmt |
| PY Total Expenses | $4,293,966 | PYTotalExpensesAmt |
| CY Total Expenses | $4,536,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,352,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,714,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,884,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,467,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,242,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO KEEP FAITH WITH THE AMERICAN DOUGHBOY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,618,335 | ExpenseAmt |
| Grant | $324,016 | GrantAmt |
| Revenue | $3,223,857 | RevenueAmt |
| Desc | THE UNITED STATES FOUNDATION FOR THE COMMEMORATION OF THE WORLD WARS D/B/A THE DOUGHBOY FOUNDATION HAS THE MISSION TO "KEEP FAITH WITH THE DOUGHBOYS AND ENDEAVORS TO EDUCATE AMERICANS ABOUT THE IMPACT OF WORLD WAR I, TO COMMEMORATE THE SERVICE OF THE 5 MILLION AMERICANS WHO SERVED DURING THE WAR, AND TO HONOR THE 116,516 AMERICANS WHO DID NOT RETURN HOME. WORKING WITH PARTNER ORGANIZATIONS, THE FOUNDATION RAISED FUNDS FOR THE NATIONAL WORLD WAR I MEMORIAL IN WASHINGTON, DC. IN 2024, THE FOUNDATION HAD THREE ACCOMPANYING COMMEMORATIVE INITIATIVES FOR THE MEMORIAL. FIRST, THE FOUNDATION CARRIES OUT A DAILY PROGRAM OF TAPS AT THE MEMORIAL. EVERY EVENING, A BUGLER IN DOUGHBOY UNIFORM PLAYS TAPS - THE DISTINCTIVE MELODY PLAYED AT US MILITARY FUNERALS AND MEMORIALS - IN HONOR OF THE AMERICANS WHO SERVED IN THE GREAT WAR. THE PROGRAM LAUNCHED ON MAY 24, 2021 AND THE MEMORIAL IS ONE OF ONLY THREE WORLD WAR I MEMORIAL WORLDWIDE TO DO SO. THE FOUNDATION AIMS TO CONTINUE THIS PROGRAM IN PERPETUITY.SECOND, THE FOUNDATION DEVELOPED AND HAS DISTRIBUTED TWO FREE COMPANION SMARTPHONE APPS FOR THE MEMORIAL - AN APP FOR OFFSITE VISITORS AND AN APP FOR ONSITE VISITORS. BOTH APPS MAKE HEAVY USE OF AUGMENTED REALITY TECHNOLOGY. THE ONSITE APP - THE VISITOR GUIDE -IS A VIRTUAL PAMPHLET AND GUIDE TO THE MEMORIAL'S MAJOR POINTS OF INTEREST. THE APP'S AUGMENTED REALITY FEATURES ARE LINKED TO PHYSICAL LOCATIONS IN THE PARK ALLOWING USERS TO ADD VIRTUAL LAYERS TO THEIR ONSITE EXPERIENCE BY PLACING OBJECTS, INFORMATION, VIDEOS, AND OTHER CONTENT ONTO THE GROUNDS AND SURFACES OF THE MEMORIAL. THE OFFSITE APP - THE VIRTUAL EXPLORER - ALLOWS USERS TO TAKE A VIRTUAL FIELD TRIP TO THE MEMORIAL FROM AN OFFSITE LOCATION (HOME, SCHOOL, ETC.) USING AUGMENTED REALITY ON THEIR SMARTPHONES. USERS MAY ACCESS A SEVERAL EDUCATIONAL RESOURCES AND EVEN MAY "PLACE AND EXPLORE A TO-SCALE AUGMENTED REALITY MODEL OF THE 1.8-ACRE MEMORIAL AT THEIR LOCATION.THIRD, THE FOUNDATION SUPPORTS A SCHEDULE OF SPECIAL EVENTS ONSITE AT THE MEMORIALS THROUGHOUT THE YEAR. THESE EVENTS INCLUDE CEREMONIES, WREATH LAYINGS, CONCERTS, AND MEMORIAL DAY AND VETERANS DAY COMMEMORATIONS. | Desc |
| Total Program Service Expenses | $3,618,335 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| 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 | JARI VILLANUEVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023800725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE DORING VANBUREN | ||||||
| DIRECTOR (THRU SEP); CO-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL S DAYTONCHAIRMANPRES | ||||||
| (THRU SEP); CO-CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAPT IRVIN CHRISTOPHERUSNRET | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL ORBAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL BASTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMB JEFF BLEICH RET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMB CAROL MOSELEY BRAUN RET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GRUNLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HAMBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY LEWI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP MAZZARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN H MORROW JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LIBBY O'CONNELL | ||||||
| DIRECTOR (THRU SEPTEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SINCLAIR PERSHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE TED POE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COL GERALD YORK USA RET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARI VILLANUEVA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRUNLEY CONSTRUCTION CO INC | |||||
| 15020 SHADY GROVE RD 500 | ROCKVILLE | MD | 20850 | CONSTRUCTION SERVICE | $1,132,586 |
| DUFOUR & CO LLC | |||||
| 1911 FORT MYER DR SUITE 1150 | ARLINGTON | VA | 22209 | EVENT MANAGEMENT SERVICE | $507,037 |
| LOMA MEDIA PARTNERS | |||||
| 401 WEST A STREET SUITE 200 | SAN DIEGO | CA | 92101 | MARKETING | $417,290 |
| CHANGING OUR WORLD | |||||
| PO BOX 771633 | ST LOUIS | MO | 63177 | PROFESSIONAL FUNDRAISING | $284,137 |
| PROSPECT THEATER COMPANY INC | |||||
| 520 8TH AVE 3RD FLOOR 307 | NEW YORK | NY | 10018 | PERFORMANCE SERVICE | $196,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $852,066 | AllOtherContributionsAmt |
| Total Contributions | $852,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,224,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,224,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,224,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,349 | TotalRevenueColumnAmt |
| Exclusion | $219,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,055,005 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,829,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,865 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,865 | TotalRevenueColumnAmt |
| Exclusion | $225,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,007 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,521,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,223,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $445,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,016 | TotalAmt |
| Program Services | $324,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $33,150 | ProgramServicesAmt |
| Management And General | $32,300 | ManagementAndGeneralAmt |
| Fundraising | $19,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $36,073 | ProgramServicesAmt |
| Management And General | $37,192 | ManagementAndGeneralAmt |
| Fundraising | $6,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,339 | TotalAmt |
| Program Services | $6,592 | ProgramServicesAmt |
| Management And General | $6,333 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,242 | TotalAmt |
| Management And General | $169,242 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,850 | TotalAmt |
| Fundraising | $279,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,169 | TotalAmt |
| Program Services | $16,672 | ProgramServicesAmt |
| Management And General | $6,497 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,490 | TotalAmt |
| Program Services | $1,478,745 | ProgramServicesAmt |
| Management And General | $39,531 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,949 | TotalAmt |
| Program Services | $2,718 | ProgramServicesAmt |
| Management And General | $30,173 | ManagementAndGeneralAmt |
| Fundraising | $8,058 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,106 | TotalAmt |
| Program Services | $45,909 | ProgramServicesAmt |
| Management And General | $18,441 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,049 | TotalAmt |
| Program Services | $229,257 | ProgramServicesAmt |
| Management And General | $31,408 | ManagementAndGeneralAmt |
| Fundraising | $40,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,583 | TotalAmt |
| Program Services | $16,154 | ProgramServicesAmt |
| Management And General | $14,599 | ManagementAndGeneralAmt |
| Fundraising | $5,830 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,535 | TotalAmt |
| Program Services | $200,927 | ProgramServicesAmt |
| Management And General | $34,568 | ManagementAndGeneralAmt |
| Fundraising | $15,040 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,873 | TotalAmt |
| Program Services | $8,987 | ProgramServicesAmt |
| Management And General | $12,447 | ManagementAndGeneralAmt |
| Fundraising | $3,439 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,667 | TotalAmt |
| Program Services | $58,962 | ProgramServicesAmt |
| Management And General | $35,811 | ManagementAndGeneralAmt |
| Fundraising | $9,894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Program Services | $2,940 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMORIAL CONSTRUCTION | $1,135,375 | $1,135,375 | ||
| DUES AND SUBSCRIPTIONS | $69,319 | $21,777 | $30,163 | $17,379 |
| LOSS ON DISPOSAL | $837 | $837 | ||
| TAXES & LICENSES | $224 | $81 | $112 | $31 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536,760 | TotalAmt |
| Program Services | $3,618,335 | ProgramServicesAmt |
| Management And General | $503,726 | ManagementAndGeneralAmt |
| Fundraising | $414,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,021 | BOYAmt |
| EOY | $37,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,097 | BOYAmt |
| EOY | $11,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,308 | BOYAmt |
| EOY | $617,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,267 | BOYAmt |
| EOY | $13,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,214 | BOYAmt |
| EOY | $56,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,601 | BOYAmt |
| EOY | $45,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $531,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,240 | BOYAmt |
| EOY | $320,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,837,619 | BOYAmt |
| EOY | $7,608,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,147 | BOYAmt |
| EOY | $4,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,514 | BOYAmt |
| EOY | $8,714,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,467 | BOYAmt |
| EOY | $105,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,126 | BOYAmt |
| EOY | $364,921 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980 | BOYAmt |
| EOY | $980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,027 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,600 | BOYAmt |
| EOY | $471,369 | 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 | $7,403,868 | BOYAmt |
| EOY | $7,111,984 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,046 | BOYAmt |
| EOY | $1,130,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467,914 | BOYAmt |
| EOY | $8,242,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,514 | BOYAmt |
| EOY | $8,714,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,088 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,174,445 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,148,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,126,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,066 | CurrentTaxYearAmt |
| Total | $9,387,072 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $265,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,892 | CurrentTaxYearAmt |
| Total | $699,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,148,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,958 | CurrentTaxYearAmt |
| Total | $10,086,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,230,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,855,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,349 | CurrentTaxYearAmt |
| Total | $617,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Total | $163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,703,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,762,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56230 | 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 | OTHER INCOME - 2020 AMOUNT: $ 130. 2021 AMOUNT: $ 33. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,297 | BeginningYearBalanceAmt |
| Contributions | $3,156,915 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,275 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,238,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,654 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,297 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01540 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,267 | DepreciationAmt |
| Book Value | $6,970 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,906 | DepreciationAmt |
| Book Value | $313,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $320,136 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,477,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,088 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,892 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,347 | OtherRevenueAmt |
| Revenue Not Reported | -$20,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,497,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,169 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,521,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,702,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,892 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,175,792 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,188,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,513,591 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,169 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,169 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,536,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS FOR THE BENEFIT OF THE CALIFORNIA WAR MEMORIALS GROUP. |
| PART V, LINE 4: | THE INCOME FROM THE FUND MAY BE SPENT BY THE FOUNDATION WHEN THE FOLLOWING CONDITIONS ARE FULFILLED: - INCOME IS IN SUPPORT OF THE CURRENT BUDGET FOR THE TAPS PROGRAM AND OTHER PROGRAMS AS DESIGNATED BY THE BOARD OF DIRECTORS. - THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE OF THE FOUNDATION RATIFY THE APPROPRIATION OF FUNDS BY A MAJORITY VOTE. |
| PART X, LINE 2: | THE FOUNDATION 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 WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE FOUNDATION'S FORM 990 RETURNS FOR THE YEARS 2021 THROUGH 2023, ARE OPEN FOR EXAMINATION BY THE IRS, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 1,347. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF OF PRIOR YEAR PLEDGE 100,000. COSTS OF GOODS SOLD 1,347. DONATION OF WORKS OF ART 1,074,445. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANGING OUR WORLD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 AVENUE OF THE AMERICAS FL 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OUTSOURCED DEVELOPMENT COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $852,066 | GrossReceiptsAmt |
| Retained By Contractor | $276,000 | RetainedByContractorAmt |
| Net To Organization | $576,066 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $852,066 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $276,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $576,066 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORLD WAR I CENTENNIAL COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| Address Line2 | 400 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $324,016 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES BI-MONTHLY NARRATIVE REPORTS THAT OUTLINE PROJECT DEVELOPMENT, EXECUTION, PARTICIPATION, PRODUCTS, AND AWARENESS USING QUALITATIVE AND QUANTITATIVE DATA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION DISTRIBUTES ITS FEDERAL FORM 990 AND RELATED SCHEDULES TO ITS EXECUTIVE COMMITTEE FOR REVIEW. UPON APPROVAL A DRAFT COPY IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH FIDUCIARY SHALL SIGN AN ANNUAL STATEMENT THAT HE OR SHE: (1) HAS RECEIVED A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) AGREES TO COMPLY WITH THE POLICY; (4) UNDERSTANDS THAT THE POLICY APPLIES TO THE BOARD OF DIRECTORS AND ALL COMMITTEES HAVING BOARD-DELEGATED POWERS; AND (5) UNDERSTANDS THAT THE CORPORATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER FOR IT TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THE BOARD OF DIRECTORS USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND TYPE TO EVALUATE REASONABLENESS. THE DECISION, INCLUDING THE DATA USED AND APPROVAL, IS DOCUMENTED IN THE BOARD MEETING MINUTES AT THE TIME OF THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS ITS FILED VERSION OF THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS PUBLIC WEBSITE. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMANCE PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 1,225,701. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 1,226,362. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 215,183. MANAGEMENT AND GENERAL EXPENSES 37,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,469. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. PUBLIC PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 17,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,516. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. PUBLISHING: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 400. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 69. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF PRIOR YEAR PLEDGE -100,000. DONATION OF WORKS OF ART -1,074,445. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF ITS FINANCIAL STATEMENTS AND SELECTION OF AUDITORS. |