NATIONAL ANTI-VIVISECTION SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ANTI-VIVISECTION SOCIETY (EIN 36-2229588)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-05
- IRS object ID
- 202043109349300914
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T07:52:44-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELDEN FOX LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 ENTERPRISE DRIVE | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605238835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362229588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ANTI-VIVISECTION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3124276065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WEST JACKSON BOULEVARD NO 1552 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KANDARAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3124276065 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH G MEYER | PreparerPersonNm |
| PTIN | P00252414 | PTIN |
| Phone | 6309541400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.115.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 12:09:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52266304415106829E99B9EDD55B93106B2D638E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91872870442C308E71D4639639BA55902F3C806A | 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 | KENNETH KANDARAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WEST JACKSON BOULEVARD NO 1552 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,278,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAVS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL ANTI-VIVISECTION SOCIETY IS DEDICATED TO ENDING THE EXPLOITATION OF ANIMALS USED IN SCIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,755,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,936,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $406,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,195 | PYOtherRevenueAmt |
| CY Other Revenue | $200,063 | CYOtherRevenueAmt |
| PY Total Revenue | $2,425,425 | PYTotalRevenueAmt |
| CY Total Revenue | $3,330,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $345,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $431,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,091,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,121,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,046 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $718,600 | PYOtherExpensesAmt |
| CY Other Expenses | $836,979 | CYOtherExpensesAmt |
| PY Total Expenses | $2,200,875 | PYTotalExpensesAmt |
| CY Total Expenses | $2,389,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $940,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,620,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,400,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,443,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,144,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ANTI-VIVISECTION SOCIETY IS A NATIONAL, NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION INCORPORATED IN THE STATE OF ILLINOIS. NAVS PROMOTES GREATER COMPASSION, RESPECT AND JUSTICE FOR ANIMALS THROUGH EDUCATIONAL PROGRAMS BASED ON RESPECTED ETHICAL AND SCIENTIFIC THEORY AND SUPPORTED BY EXTENSIVE DOCUMENTATION OF THE CRUELTY AND WASTE OF VIVISECTION. NAVS' EDUCATIONAL PROGRAMS ARE DIRECTED AT INCREASING PUBLIC AWARENESS ABOUT VIVISECTION, IDENTIFYING HUMANE SOLUTIONS TO HUMAN PROBLEMS, DEVELOPING ALTERNATIVES TO THE USE OF ANIMALS, AND WORKING WITH LIKE-MINDED INDIVIDUALS AND GROUPS TO EFFECT CHANGES WHICH HELP TO END THE SUFFERING OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $932,446 | ExpenseAmt |
| Grant | $475 | GrantAmt |
| Desc | PUBLIC AWARENESS AND GENERAL EDUCATION - NAVS TAKES ADVANTAGE OF EVERY RESOURCE AVAILABLE TO EDUCATE, CHANGE ATTITUDES AND EMPOWER PEOPLE TO TAKE CONSTRUCTIVE ACTION ON BEHALF OF ANIMALS AND THE ADVANCEMENT OF BETTER, MORE HUMANE SCIENCE. BY COMMUNICATING INFORMATION ABOUT THE CRUELTY, WASTE AND INADEQUACY OF ANIMAL EXPERIMENTATION WHILE EXPLAINING THE ADVANTAGES OF HUMANE ALTERNATIVE METHODS OF RESEARCH, PRODUCT TESTING AND EDUCATION, OUR ORGANIZATION HAS HELPED TO REDUCE THE NUMBER OF "COVERED" ANIMALS USED IN SCIENCE, EMPOWERED SUPPORTERS AND THE PUBLIC WITH INFORMATION TO MAKE INFORMED CONSUMER CHOICES AND TO USE THE LEGAL/LEGISLATIVE PROCESS TO ENACT RESPONSIBLE ANIMAL-FRIENDLY CHANGES, AND PROVIDED STUDENTS AND TEACHERS WITH INFORMATION ABOUT AND ACCESS TO 21ST CENTURY TECHNOLOGY AND RESOURCES THAT REPLACE ANIMAL DISSECTION WITH SAFER, COST-EFFECTIVE ALTERNATIVES. NAVS' WEBSITE, PUBLICATIONS, CONSUMER GUIDE TO CRUELTY-FREE PRODUCTS, ANNUAL ART CONTEST, EBLASTS, LETTERS TO EDITORS, SPONSORSHIP OF CONFERENCES, AND DIRECT MAIL ARE AMONG THE WAYS NAVS DISSEMINATES CREDIBLE AND COMPELLING EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,361 | ExpenseAmt |
| Grant | $228,000 | GrantAmt |
| Desc | SCIENCE PROGRAMS - SUPPORT TO DEVELOP, VALIDATE AND IMPLEMENT ALTERNATIVES TO THE USE OF ANIMALS IN SCIENCE; SPONSORSHIP OF SCIENCE CONFERENCES AND SYMPOSIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,079 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Desc | LEGAL AND LEGISLATIVE - TO ADVANCE POSITIVE ADVOCACY FOR ANIMALS, NAVS ESTABLISHED THE NATIONAL RESEARCH LIBRARY FOR ANIMAL ADVOCACY; TO ADVANCE SCHOLARSHIP AND ADVOCACY SKILLS, NAVS ESTABLISHED THE INTERNATIONAL INSTITUTE FOR ANIMAL LAW; AND CREATED WWW.ANIMALLAW.COM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $133,548 | COOPERATIVE EFFORTS - TO PROVIDE A PLATFORM FOR ADVOCATES TO ADD THEIR VOICES TO MANY OTHERS IN ORDER TO GET THE ATTENTION OF LEGISLATORS AND OTHER POLICYMAKERS AND PROMOTE AN AGENDA FOR CHANGE, MEANING CREATING A MORE HUMANE AND JUST WORLD FOR ANIMALS. | |
| $80,608 | STUDENT/TEACHER PROGRAMS - TO PROMOTE INNOVATIVE SCIENCE EDUCATION, NAVS PROVIDES SCHOLARSHIPS FOR HUMANE SCIENCE PROJECTS AT INTERNATIONAL, REGIONAL AND LOCAL SCIENCE FAIRS AND MANAGES THE DISSECTION HOTLINE (1-800-922-FROG) AND BIOLOGY EDUCATION ADVANCEMENT PROGRAM (BIOLEAP), A FREE LENDING LIBRARY OF LIFE SCIENCE TEACHING TOOLS. | |
| SINCE 1998, NAVS HAS AWARDED MORE THAN $500,000 FROM THE NAVS SANCTUARY FUND TO PROVIDE EMERGENCY RELIEF FOR ANIMALS THREATENED BY NATURAL AND MAN-MADE DISASTERS. | $82,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,156 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,701 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,888,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | KEN KANDARAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124276065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WEST JACKSON BLVD 1552 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH MCHUGH | |||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER O'DONOVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B MANN | |||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN LIGON | |||||||
| VICE-PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ENRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MAHONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KANDARAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $148,256 | $0 | $0 | Yes (X) | ||
| KENNETH CUNNIFF | |||||||
| PROGRAM CONSULTANT/ATTORNE | 40.00 | $173,639 | $0 | $8,386 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCEONE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 E APACHE ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $132,166 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,936,029 | AllOtherContributionsAmt |
| Total Contributions | $2,936,029 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,262 | TotalRevenueColumnAmt |
| Exclusion | $181,262 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,063 | TotalRevenueColumnAmt |
| Exclusion | $200,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,960,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,947,635 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,040 | TotalRevenueColumnAmt |
| Exclusion | $13,040 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,330,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,176 | TotalAmt |
| Program Services | $431,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,067 | TotalAmt |
| Program Services | $237,347 | ProgramServicesAmt |
| Management And General | $67,813 | ManagementAndGeneralAmt |
| Fundraising | $33,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,631 | TotalAmt |
| Program Services | $548,922 | ProgramServicesAmt |
| Management And General | $21,522 | ManagementAndGeneralAmt |
| Fundraising | $45,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,433 | TotalAmt |
| Program Services | $73,728 | ProgramServicesAmt |
| Management And General | $18,785 | ManagementAndGeneralAmt |
| Fundraising | $5,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,284 | TotalAmt |
| Program Services | $56,237 | ProgramServicesAmt |
| Management And General | $6,390 | ManagementAndGeneralAmt |
| Fundraising | $5,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,004 | TotalAmt |
| Fundraising | $31,004 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Management And General | $20,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,399 | TotalAmt |
| Program Services | $10,255 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,561 | TotalAmt |
| Program Services | $86,235 | ProgramServicesAmt |
| Management And General | $11,371 | ManagementAndGeneralAmt |
| Fundraising | $3,955 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,038 | TotalAmt |
| Program Services | $12,308 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,129 | TotalAmt |
| Program Services | $8,478 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $380,455 | $281,593 | $26,255 | $72,607 |
| POSTAGE | $101,284 | $67,663 | $796 | $32,825 |
| MISCELLANEOUS | $80,781 | $9,078 | $68,488 | $3,215 |
| PRINTING AND PUBLICATIO | $72,015 | $56,120 | $5,776 | $10,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013 | TotalAmt |
| Program Services | $8,902 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,570 | TotalAmt |
| Program Services | $1,888,042 | ProgramServicesAmt |
| Management And General | $255,595 | ManagementAndGeneralAmt |
| Fundraising | $245,933 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,447 | BOYAmt |
| EOY | $222,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,830 | BOYAmt |
| EOY | $16,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,674 | BOYAmt |
| EOY | $15,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,904 | BOYAmt |
| EOY | $48,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,467 | BOYAmt |
| EOY | $12,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,156,638 | BOYAmt |
| EOY | $8,084,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,060 | BOYAmt |
| EOY | $8,400,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,010 | BOYAmt |
| EOY | $98,461 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,010 | BOYAmt |
| EOY | $255,477 | 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 | $6,728,727 | BOYAmt |
| EOY | $7,545,379 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,323 | BOYAmt |
| EOY | $599,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,050 | BOYAmt |
| EOY | $8,144,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,060 | BOYAmt |
| EOY | $8,400,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $940,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$184,317 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$54,660 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,217,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,936,029 | CurrentTaxYearAmt |
| Total | $10,816,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,217,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,936,029 | CurrentTaxYearAmt |
| Total | $10,816,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $249,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,567,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,325 | CurrentTaxYearAmt |
| Total | $2,569,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,385,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,458 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,807 | DepreciationAmt |
| Book Value | $7,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,877 | DepreciationAmt |
| Book Value | $4,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,338 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,091,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$184,317 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$184,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,275,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,660 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,660 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,330,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,389,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,389,570 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,389,570 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 FOOTNOTE: THE SOCIETY'S AUDITED FINANCIAL STATEMENTS CONTAIN NO FOOTNOTE CONCERNING LIABILITIES FOR UNCERTAIN TAX POSITIONS, IN ACCORDANCE WITH GUIDANCE FROM THE FASB, BECAUSE IT WAS DETERMINED THAT NO FIN 48 ISSUES REQUIRING DISCLOSURE EXIST WITH RESPECT TO THIS ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCEONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 E APACHE ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADDRESS LABELS AND DIRECT MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $95,178 | GrossReceiptsAmt |
| Retained By Contractor | $132,166 | RetainedByContractorAmt |
| Net To Organization | -$36,988 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $95,178 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $132,166 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$36,988 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | 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 | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NORTH AMERICAN PRIMATE | |||||||
| 100 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255707 | 501(C)3 | $5,000 | SPONSOR THE NAPSA WORKSHOP 2020. |
| PRIMATES INCOPORATED | |||||||
| 4118 DWIGHT DR | MADISON | WI | 53704 | 810632763 | 501(C)3 | $12,200 | ASSIST WITH HABITAT CONSTRUCTION. |
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $20,000 | COVID19 ASSISTANCE. |
| PEACEABLE PRIMATE SANCTUARY | |||||||
| 6415 N 800 WEST | WINAMAC | IN | 46996 | 364445147 | 501(C)3 | $15,000 | ENCLOSURE FOR 3 BABOONS. |
| INTERNATIONAL INSTITUTE FOR ANIMAL LAW | |||||||
| 150 NORTH MICHIGAN AVE SUITE 3300 | CHICAGO | IL | 60601 | 364341435 | 501(C)3 | $120,000 | TO SUPPORT THE INSTITUTE'S PROGRAMS FOR THE DEVELOPMENT OF LEGAL SCHOLARSHIP AND ADVOCACY. |
| INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH | |||||||
| 53 WEST JACKSON BLVD SUITE 1552 | CHICAGO | IL | 60604 | 222628153 | 501(C)3 | $225,000 | TO SUPPORT THE DEVELOPMENT, VALIDATION AND IMPLEMENTATION OF ALTERNATIVES THAT REPLACE THE USE OF ANIMALS IN RESEARCH, TESTING AND EDUCATION. |
| BORN FREE USA | |||||||
| 8737 COLESVILLE RD SUITE 715 | SILVER SPRING | MD | 20910 | 946187633 | 501(C)3 | $5,000 | COVID19 ASSISTANCE. |
| NEW LIFE ANIMAL SANCTUARY | |||||||
| 29490 THOMAS WAY | LAKE ELSINORE | CA | 92532 | 900343838 | 501(C)3 | $10,000 | SANCTUARY GRANT TO ASSIST WITH RESCUE EFFORTS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR LARGE GRANTS, THE ORGANIZATIONS PROVIDE WRITTEN OR ORAL REPORTS AT EACH BOARD OF DIRECTORS MEETINGS TO KEEP THE BOARD INFORMED OF ALL ACTIVITIES. FOR THE SMALLER GRANTS, THROUGH THE APPLICATION PROCESS VERIFICATION THAT EACH ORGANIZATION IS A REGISTERED 501C3 TAKES PLACE PRIOR TO THE DISTRIBUTION OF FUNDS. NAVS REMAINS IN CONTACT WITH THE ORGANIZATIONS AFTER DISTRIBUTING FUNDS WHICH OFTEN RESULTS IN COPIES OF RECEIPTS AND PHOTOGRAPHS OF THE COMPLETED WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH CUNNIFF | PersonNm |
| Title | PROGRAM CONSULTANT/ATTORNE | TitleTxt |
| Base Compensation Filing Org | $173,639 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,386 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,025 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL ANTI-VIVISECTION SOCIETY MEMBERS RECEIVE VARIOUS PUBLICATIONS THROUGHOUT THE YEAR BUT DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER RECEIPT OF THE DRAFT, THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. IT IS THEN VOTED ON FOR APPROVAL. THIS IS DONE EITHER ELECTRONICALLY VIA EMAIL OR AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE BOARD OF DIRECTORS MEETINGS AS WELL AS WITH INDIVIDUAL EMPLOYEES DURING THEIR ANNUAL PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT A BOARD OF DIRECTORS MEETING AN AD HOC COMMITTEE IS DESIGNATED TO REVIEW THE COMPENSATION, PERFORMANCE AND COMPARABLE SOURCES OF COMPENSATION DATA. THE AD HOC COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ENTIRE BOARD OF DIRECTORS MAKES THE FINAL DECISION UPON DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WEST JACKSON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222628153 | EIN |
| Primary Activities | SEEKING VIABLE ALTERNATIVES TO THE USE OF ANIMALS IN RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatusTxt |
| 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 | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $225,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE - CASH | MethodOfAmountDeterminationTxt |
Comments