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WASHINGTON INSTITUTE OF FOREIGN AFFAIRS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON INSTITUTE OF FOREIGN AFFAIRS (EIN 53-6019582)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-24
IRS object ID
202000559349200805
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-24T11:45:11-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINTON SHAFER WARFIELD & GARRETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11803 RESEARCH BLVD SUITE 404AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN536019582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON INSTITUTE OF FOREIGN AFFAIRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2023321616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA OPPERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2023321616PhoneNum
Signature2020-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC EVA WEBBPreparerPersonNm
PTINP01327092PTIN
Phone3016629200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.66.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-24IPDt
IP Tm11:45:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2001C648C3580037DE2A7E00880F8736AA6AE001AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WIFADC.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$157,134GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$156,985ProgramServiceRevenueAmt
Investment Income$149InvestmentIncomeAmt
Total Revenue$157,134TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,729SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,950FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,753PrintingPublicationsPostageAmt
Other Expenses Total$92,823OtherExpensesTotalAmt
Total Expenses$157,255TotalExpensesAmt
Excess Or Deficit For Year-$121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,640NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$193,439BOYAmt
EOY$106,687EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$526BOYAmt
EOY$832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,965BOYAmt
EOY$107,519EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,325BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,640BOYAmt
EOY$107,519EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE THE KNOWLEDGE AND UNDERSTANDING OF INTERNATIONAL AFFAIRS AND PROBLEMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARSHA BARNES
DIRECTOR1.00$0$0$0
RICHARD HECKLINGER
DIRECTOR1.00$0$0$0
G PHILIP HUGHES
DIRECTOR1.00$0$0$0
MICHAEL LEMMON
DIRECTOR1.00$0$0$0
GARY MATTHEWS
DIRECTOR1.00$0$0$0
B LYNN PASCOE
DIRECTOR1.00$0$0$0
EDWARD ROWELL
DIRECTOR1.00$0$0$0
LANGE SCHERMERHORN
DIRECTOR1.00$0$0$0
EMIL SKODON
DIRECTOR1.00$0$0$0
ANN VAN DUSEN
DIRECTOR1.00$0$0$0
ELIZABETH VERVILLE
DIRECTOR1.00$0$0$0
LT GENERAL DALE VESSER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Phone2023321616PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 149.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 82,490. DESCRIPTION: DEPRECIATION. AMOUNT: 186. DESCRIPTION: EQUIPMENT ACQUISITION. AMOUNT: 810. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,124. DESCRIPTION: INSURANCE. AMOUNT: 926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,153. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: STATIONERY. AMOUNT: 596. DESCRIPTION: SUPPLIES/REPAIRS. AMOUNT: 284. DESCRIPTION: TAXES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 92,823.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 340. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 492.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 74,480. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUTS PAYABLE. BEG. OF YEAR AMOUNT: 7,107. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALARIES AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,738. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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