CRUISE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRUISE INDUSTRY CHARITABLE FOUNDATION INC (EIN 52-2082802)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-07
- IRS object ID
- 202042819349300544
- Schema version
- 2019v5.1
- 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 | 2020-10-07T12:03:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522082802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE INDUSTRY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRUI | BusinessNameControlTxt |
| Phone | 2027599370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA GOOD | PersonNm |
| Person Title | SVP, GLOBAL FINANCE & OPER. | PersonTitleTxt |
| Phone | 2027599370 | PhoneNum |
| Signature | 2020-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-07 | IPDt |
| IP Tm | 13:03:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6B98AA4431DF555754CEAEBF131E6352A0B42C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 407CDD8A61464B52054C498C0828D22C07A04125 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY CRAIGHEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $999,971 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRUISEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FOCUSES ON PROGRAMS TO IMPROVE THE QUALIFY OF LIFE IN AREAS SERVED BY THE CRUISE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $749,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $999,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $749,988 | PYTotalRevenueAmt |
| CY Total Revenue | $999,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $880,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $423,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,823 | PYOtherExpensesAmt |
| CY Other Expenses | $69,425 | CYOtherExpensesAmt |
| PY Total Expenses | $946,189 | PYTotalExpensesAmt |
| CY Total Expenses | $493,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$196,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $506,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $535,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $525,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITITES SERVED BY THE CRUISE INDUSTRY WITH SPECIFIC EMPHASIS ON CIVIC AND COMMUNITY DEVELOPMENT, EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS, PUBLIC HEALTH PROGRAMS AND ENVIRONMENTAL PRESERVATION INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $350,189 | ExpenseAmt |
| Grant | $350,189 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CIVIC AND COMMUNITY DEVELOPMENT SEEKS TO ENHANCE COMMUNITY DEVELOPMENT THROUGH JOB CREATION AND TRAINING, AND ASSISTANCE TO LOCAL COMMUNITY IMPROVEMENT PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,027 | ExpenseAmt |
| Grant | $47,027 | GrantAmt |
| Desc | EDUCATIONAL ASSISTANCE AND TRAINING ENCOURAGES THE CREATION AND EXPANSION OF LEARNING EXPERIENCES AT THE PRIMARY, SECONDARY, AND HIGHER EDUCATION LEVELS, PARTICULARLY FOR MINORITY AND DISADVANTAGED STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,424 | ExpenseAmt |
| Grant | $26,424 | GrantAmt |
| Desc | PUBLIC HEALTH PROGRAMS SUPPORTS PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL AWARENESS AND PUBLIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $423,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA GOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027599370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD SASSO | |||||||
| CHAIRMAN | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY CRAIGHEAD | |||||||
| PRESIDENT & CEO & SEC./TREAS. | 0.00 | 37.50 | Yes (X) | Yes (X) | $0 | $603,292 | $183,225 |
| DANIEL FARKAS | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $603,292 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $999,971 | AllOtherContributionsAmt |
| Total Contributions | $999,971 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $999,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,640 | TotalAmt |
| Program Services | $423,640 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,184 | TotalAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220 | TotalAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549 | TotalAmt |
| Management And General | $5,549 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,065 | TotalAmt |
| Program Services | $423,640 | ProgramServicesAmt |
| Management And General | $69,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,855 | BOYAmt |
| EOY | $298,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $236,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,855 | BOYAmt |
| EOY | $535,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,697 | BOYAmt |
| EOY | $10,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,697 | BOYAmt |
| EOY | $10,208 | 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 | $18,158 | BOYAmt |
| EOY | $525,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,158 | BOYAmt |
| EOY | $525,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,855 | BOYAmt |
| EOY | $535,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $506,906 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE LINES INTERNATIONAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600946 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 3B: | DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING SUPPORTED ORGANIZATION REVENUES AND INVESTMENT INCOME, IN ACCORDANCE WITH THE REQUIREMENTS OF THE SECTION 501(A)(2) PUBLIC SUPPORT TEST. |
| PART IV, SECTION A, LINE 3C: | THE CRUISE INDUSTRY CHARITABLE FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS. |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $999,971 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $999,971 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $999,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $493,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $493,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $493,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAYONNE ECONOMIC OPPORTUNITY FOUNDATION | |||||||
| 555 JFK BLVD | BAYONNE | NJ | 07002 | 221811616 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENTCIVIC/COMMUNITY DEVELOPMENT |
| BOYS AND GIRLS CLUBS OF DORCHESTER INC | |||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $7,500 | CIVIC/COMMUNITY DEVELOPMENT |
| COAST GUARD FOUNDATION | |||||||
| 394 TAUGWONK ROAD | STONINGTON | CT | 06378 | 042899862 | 501(C)(3) | $25,000 | CIVIC/COMMUNITY DEVELOPMENT |
| COLLEGE BOUND DORCHESTER INC | |||||||
| 18 SAMOSET ST | DORCHESTER | MA | 02124 | 042383512 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT |
| CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTION | |||||||
| 734 15TH STREET NW SUITE 450 | WASHINGTON | DC | 20005 | 200392012 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT |
| DELIVER THE DREAM | |||||||
| 3223 NW 10TH TER STE 602 | FT LAUDERDALE | FL | 33309 | 650881619 | 501(C)(3) | $5,000 | CIVIC/COMMUNITY DEVELOPMENT |
| FORKIDS INC | |||||||
| PO BOX 6044 | NORFOLK | VA | 23508 | 541477799 | 501(C)(3) | $5,000 | CIVIC/COMMUNITY DEVELOPMENT |
| GIRLS RISING | |||||||
| PO BOX 161218 | SAN DIEGO | CA | 92176 | 455037616 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| GOLD COAST DOWN SYNDROME | |||||||
| 915 S FEDERAL HIGHWAY | BOYNTON BEACH | FL | 33435 | 592350275 | 501(C)(3) | $6,189 | CIVIC/COMMUNITY DEVELOPMENT |
| GULF OF MAINE RESEARCH INSTITUTE | |||||||
| PO BOX 7549 | PORTLAND | ME | 04112 | 010504905 | 501(C)(3) | $9,300 | ENVIRONMENTAL PROGRAMS |
| GUSTAVUS COMMUNITY CENTER | |||||||
| PO BOX 252 | GUSTAVUS | AK | 99826 | 271710606 | 501(C)(3) | $20,000 | CIVIC/COMMUNITY DEVELOPMENT |
| HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 39 COLUMBIA DRIVE | TAMPA | FL | 33606 | 591810717 | 501(C)(3) | $20,000 | CIVIC/COMMUNITY DEVELOPMENT |
| JUNIOR ACHIEVEMENT OF SOUTH FLORIDA | |||||||
| 600 N PINE ISLAND ROAD STE 300 | PLANATION | FL | 33324 | 590871446 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| LIGHTHOUSE CHARITY TEAM | |||||||
| 3502 FM 528 | FRIENDSWOOD | TX | 77546 | 760627508 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | |||||||
| 333 E 115TH STREET | NEW YORK | NY | 10029 | 132867881 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| NATIONAL MARINE SANCTUARY FOUNDATION | |||||||
| 8601 GEORGIA AVE STE 510 | SILVER SPRING | MD | 20910 | 943370994 | 501(C)(3) | $5,000 | ENVIRONMENTAL PROGRAMS |
| OPERATION WARM | |||||||
| 50 APPLIED BANK BLVD SUITE 204 | GLEN MILLS | PA | 19342 | 383663310 | 501(C)(3) | $25,000 | CIVIC/COMMUNITY DEVELOPMENT |
| RISE UP 4 CHANGE INC | |||||||
| PO BOX 700098 | MIAMI | FL | 33170 | 463462691 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| SECOND HARVEST FOOD BANK OF GREATER NO & ARCADIANA | |||||||
| 700 EDWARDS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT |
| SENIORS IN SERVICE OF TAMPA BAY | |||||||
| 1306 W SLIGH AVENUE | TAMPA | FL | 33604 | 592422975 | 501(C)(3) | $5,000 | CIVIC/COMMUNITY DEVELOPMENT |
| SHARED HOUSING OF NEW ORLEANS | |||||||
| PO BOX 15316 | NEW ORLEANS | LA | 70175 | 721132780 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT |
| SOUTHWEST YOUTH AND FAMILY SERVICES | |||||||
| 9001 35TH AVENUE SOUTH WEST | SEATTLE | WA | 98126 | 911117862 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT |
| THE ARC SAN FRANCISCO | |||||||
| 1500 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 941415287 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT |
| THE BRYAN MUSEUM | |||||||
| 1315 21ST STREET | GALVESTON | TX | 77550 | 760470234 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| THE YOUTH ACADEMY | |||||||
| 14311 BISCAYNE BLVD 1572 | MIAMI | FL | 33261 | 651003970 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| TRAVELING STORIES | |||||||
| 8552 HOLDEN ROAD | SANTEE | CA | 92071 | 320298884 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| TRIDENT LITERACY ASSOCIATION INC | |||||||
| 5416-B RIVERS AVE | NORTH CHARLESTON | SC | 29406 | 570721308 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| UNITED MINISTRY TO THE PORT OF GALVESTONDBA SEAFARERS CENTER | |||||||
| 221 20TH STREET | GALVESTON | TX | 77550 | 237348180 | 501(C)(3) | $10,000 | CIVIC/COMMUNITY DEVELOPMENT |
| WASHINGTON WORKSHOPS | |||||||
| 2101 L STREET NW SUITE 400 | WASHINGTON | DC | 20037 | 133196536 | 501(C)(3) | $48,719 | EDUCATION /TRAINING |
| WASHINGTON'S NATIONAL PARK FUND | |||||||
| 925 4TH AVENUE STE 2900 | SEATTLE | WA | 98104 | 010869799 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT |
| WEST SEATTLE HELPLINE | |||||||
| 5423 CALIFORNIA AVE SW | SEATTLE | WA | 98136 | 943110310 | 501(C)(3) | $8,000 | CIVIC/COMMUNITY DEVELOPMENT |
| WHITTIER STREET HEALTH CENTER | |||||||
| 20 WHITTIER STREET | ROXBURY | MA | 02120 | 042619517 | 501(C)(3) | $10,000 | PUBLIC HEALTH |
| WOMEN IN NEED INC | |||||||
| 115 WEST 31ST STREET | NEW YORK | NY | 10001 | 133164477 | 501(C)(3) | $15,000 | CIVIC/COMMUNITY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY CRAIGHEAD | PersonNm |
| Title | PRESIDENT & CEO & SEC./TREAS. | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $603,292 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $144,000 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $39,225 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $786,517 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | KELLY CRAIGHEAD RECEIVED 457(F) PLAN CONTRIBUTIONS OF $100,000. |
| PART I, LINE 3: | CICF RELIES ON A RELATED ORGANIZATION, CLIA, TO DETERMINE COMPENSATION OF OFFICERS. CICF USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF ITS OFFICERS AND EMPLOYEES. - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN 2013, THE FOUNDATION ENTERED INTO A MANAGEMENT AGREEMENT WITH CLIA. UNDER THE TERMS OF THE AGREEMENT, CLIA STAFF MANAGES THE REVIEW OF INCOMING GRANT REQUESTS, MAINTAINS THE ACCOUNTING RECORDS, AND PROVIDES OTHER ADMINISTRATIVE SERVICES, INCLUDING OFFICE SPACE, TO THE FOUNDATION IN EXCHANGE FOR AN ANNUAL MANAGEMENT FEE. THE AMOUNT IS INCLUDED IN ADMINISTRATION EXPENSES ON THE STATEMENT OF ACTIVITIES. THE TOTAL AMOUNT PAID TO CLIA IS $50,000. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY ACTS ON BEHALF OF ITSELF AND THEREFORE THERE ARE NO OTHER COMMITTEES WITH SUCH AUTHORITY. IF THERE WERE SUCH COMMITTEES WITH SAID AUTHORITY, THE MEETINGS AND ACTIONS UNDERTAKEN BY THESE COMMUNITIES WOULD HAVE BEEN DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION CHAIRMAN AND/OR EXECUTIVE DIRECTOR PROVIDES NOTIFICATION OR OTHERWISE MAKES AVAILABLE TO ALL BOARD MEMBERS A COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY-TREASURER AND SUBMITTED BY THE FOUNDATION CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MAKES AVAILABLE TO EACH BOARD MEMBER THE ANNUAL CONFLICT OF INTEREST POLICY FORM FILED AT THE FOUNDATION CORPORATE OFFICE. A COPY OF EACH FORM IS ALSO PROVIDED TO THE FOUNDATION CHAIRMAN. IN ADDITION, AT EACH REGULARLY SCHEDULED BOARD MEETING, THE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCUSS AND DISCLOSE ANY CONFLICT THAT MAY EXIST IN REGARD TO ANY GRANT RECIPIENT UNDER CONSIDERATION BY THE BOARD WHEN AN INDIVIDUAL BOARD MEMBER, OFFICER OR KEY EMPLOYEE DISCLOSES THAT A CONFLICT ON A PROPOSED GRANTEE EXISTS, THE BOARD MEMBER REFRAINS FROM VOTING ON THAT GRANT RECOMMENDATION. THIS SAME PROCEDURE IS FOLLOWED WHEN THE BOARD OF DIRECTORS VOTE ON GRANT RECOMMENDATIONS BY BALLOT OR CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION DOES NOT HAVE ITS OWN EMPLOYEES. THE EXECUTIVE DIRECTOR AND OTHER INDEPENDENT CONTRACTORS ARE CONTRACTED BY THE FOUNDATION, AND THE TERMS OF PAYMENT ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE LINES INTERNATIONAL ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW SUITE 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600946 | EIN |
| Primary Activities | TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRUISE LINES INTERNATIONAL ASSOCIATION | ||
| P | $50,000 | FMV |
| CRUISE LINES INTERNATIONAL ASSOCIATION | ||
| R | $2,605 | FMV |
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