FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201912839349301036
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T14:29:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541156733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134358477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NATIONAL WORLD WAR II | BusinessNameLine1Txt |
| Business Name Line2 | MEMORIAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2026752017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROTONDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026752017 | PhoneNum |
| Signature | 2019-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2019-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.161.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-04 | IPDt |
| IP Tm | 11:43:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C00C0D1DD938B3438515B61C6CBE6B5D791E361 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B06D166DCA25631671C3BD72CEAF1075873F47E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY ROTONDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,941,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWIIMEMORIALFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HONORING AND PRESERVING THE NATIONAL MEMORY OF WORLD WAR II AND CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,304,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,916,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,308,822 | PYTotalRevenueAmt |
| CY Total Revenue | $1,941,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,096 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,511 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,853 | PYOtherExpensesAmt |
| CY Other Expenses | $1,085,691 | CYOtherExpensesAmt |
| PY Total Expenses | $1,427,255 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $533,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,958,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,509,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,822,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,336,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 2007, THE FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL (FRIENDS) IS A 501(C)(3) ORGANIZATION DEDICATED TO HONORING AND PRESERVING THE NATIONAL MEMORY OF WORLD WAR II AND TO CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW. TO MEET THIS MISSION, FRIENDS SPONSORS AN ANNUAL PUBLIC LECTURE SERIES FEATURING PROMINENT HISTORIANS; HOSTS AN ANNUAL TEACHERS CONFERENCE IN WASHINGTON, DC; AND COLLECTS AND ARCHIVES VIDEO INTERVIEWS OF WORLD WAR II VETERANS AND OTHER MEMBERS OF THE GREATEST GENERATION. ADDITIONALLY, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING FIVE OR MORE MAJOR NATIONAL COMMEMORATIVE EVENTS ANNUALLY AND IS CURRENTLY SPONSORING A NATIONAL FOUR-YEAR WORLD WAR II 75TH ANNIVERSARY COMMEMORATION. FRIENDS RELIES ON PRIVATE SUPPORT TO BREATHE NEW LIFE INTO THE MEMORIAL AND TO ENSURE THAT IT CONTINUES TO SERVE AS A LIVING LESSON FOR ALL AMERICANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $596,095 | ExpenseAmt |
| Desc | EDUCATION:IN 2018, FRIENDS CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END,FRIENDS HOSTED ITS THIRD ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETWORK AND CONFERENCE AT THE GEORGETOWN UNIVERSITY HOTEL AND CONFERENCE CENTER. THE FIVE-DAY CONFERENCE, HELD FROM JULY 24TH- 28TH AND ATTENDED BY 43 EDUCATORS FROM ALL ACROSS THE COUNTRY, FOCUSED ON THE THEME: "THE STRUGGLE FOR UNITY IN WORLD WAR II AND FEATURED PRESENTATIONS BY FELLOW EDUCATORS AND OTHER EXPERTS IN THE AREA OF WWII HISTORY, DISCUSSIONS WITH WWII VETERANS, TOURS OF SITES OF WWII SIGNIFICANCE, AND A REMEMBRANCE CEREMONY AT THE WWII MEMORIAL. EACH PARTICIPANT WHO PARTICIPATED IN THE FULL CONFERENCE RECEIVED A CERTIFICATE FOR 26 CONTINUING EDUCATION HOURS. PARTICIPANTS WERE EXPOSED TO A BROAD SPECTRUM OF WWII HISTORY RESOURCES AND TOOLS AIMED AT EDUCATING CURRENT AND FUTURE GENERATIONS ABOUT THE EVERYDAY MEN AND WOMEN WHOSE CHARACTER, COURAGE, CREATIVITY, DETERMINATION, AND INNOVATION NOT ONLY LED TO THE WINNING OF THE WAR, BUT ALSO RESHAPED AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,490 | ExpenseAmt |
| Desc | COMMEMORATIVE:IN COOPERATION WITH THE NATIONAL PARK SERVICE, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE MEMORIAL ON V-E DAY, MEMORIAL DAY, V-J DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY. THE CEREMONIES ARE FREE AND OPEN TO THE PUBLIC. THE CEREMONIES INCLUDE A FORMAL PRESENTATION OF WREATHS AT THE FREEDOM WALL OF STARS TO HONOR THE MORE THAN 400,000 AMERICANS WHO DIED IN WWII. EACH COMMEMORATIVE CEREMONY BEGINS WITH A PRESENTATION OF PATRIOTIC MUSIC BY VARIOUS MILITARY BANDS, FOLLOWED BY THE PRESENTATION OF THE COLORS BY THE ARMED FORCES COLOR GUARD. THE PROGRAM FEATURES REMARKS BY HONORED GUESTS AND A KEYNOTE SPEAKER. ALL CEREMONIES END WITH THE PLAYING OF TAPS. ADDITIONALLY, FRIENDS IS CURRENTLY SPONSORING A NATIONAL FOUR-YEAR WWII 75TH ANNIVERSARY COMMEMORATION.V-E DAY CEREMONY: IN REMEMBRANCE OF THE 73RD ANNIVERSARY OF THE ALLIED FORCES VICTORY IN EUROPE DURING WWII, THE MAY 8TH V-E CEREMONY PAID SPECIAL RECOGNITION TO ALL WWII VETERANS AND ESPECIALLY THOSE WHO FOUGHT IN THE EUROPEAN THEATER DURING THE WAR. AS PART OF THE COMMEMORATION, 45 WWII VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. ABC7/WJLA ANCHOR JONATHAN ELIAS SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS CHAIRMAN, JOSIAH BUNTING III, SPOKE ON BEHALF OF FRIENDS, AND ACTING DEPUTY SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, ROBIN NIXON, SPOKE ON BEHALF OF NPS. WWII VETERAN HARRY MILLER PROVIDED THE KEYNOTE ADDRESS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.MEMORIAL DAY CEREMONY: THE MAY 28TH MEMORIAL DAY OBSERVANCE AT THE WWII MEMORIAL PAID SPECIAL RECOGNITION TO ALL THOSE WHO MADE THE ULTIMATE SACRIFICE DURING WWII. AS PART OF THE COMMEMORATION, 19 WWII VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. THE CEREMONY FEATURED A KEYNOTE ADDRESS BY ARTHUR CHOTIN, WHOSE FATHER ARMY SSGT. MAX CHOTIN DIED IN BELGIUM ON NOVEMBER 3, 1945 AT THE AGE OF 30. DURING THE CEREMONY, GRAMMY AWARD-NOMINATED SONGWRITER BOB REGAN PERFORMED HIS SONG "THE LAST MONDAY IN MAY," A SONG ABOUT MEMORIAL DAY WRITTEN IN COLLABORATION WITH VETERANS. ABC7/WJLA ANCHOR JONATHAN ELIAS SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND PATRICIA TRAP, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOMING REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.D-DAY 74TH ANNIVERSARY COMMEMORATION: THE JUNE 6TH CEREMONY COMMEMORATED THE 74 YEARS SINCE 160,000 ALLIED TROOPS LANDED ALONG A 50-MILE STRETCH OF HEAVILY-FORTIFIED FRENCH COASTLINE TO FIGHT NAZI GERMANY ON THE BEACHES OF NORMANDY, FRANCE. AS PART OF THE CEREMONY, EIGHT WWII AND D-DAY VETERANS PLACED WREATHS AT THE ATLANTIC ARCH OF THE WWII MEMORIAL IN MEMORY OF THE 9,000 ALLIED SOLDIERS KILLED OR WOUNDED DURING THE INVASION. THE VETERANS WERE JOINED BY REPRESENTATIVES OF THE BRITISH AND CANADIAN EMBASSIES AND THE MARITIME ADMINISTRATION. DURING THE CEREMONY, MEGAN ROSENER PERFORMED THE SONG "HEROES," WHICH WAS WRITTEN BY HER FATHER MARTY ROSENER IN TRIBUTE TO WWII VETERANS. ADDITIONALLY, FRIENDS CHAIRMAN JOSIAH BUNTING III PROVIDED REMARKS AND THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. FOLLOWING THE CEREMONY, THE WWII VETERANS WERE TRANSPORTED TO NATIONALS STADIUM WHERE THEY WERE HONORED IN A PRE-GAME TRIBUTE BY THE WASHINGTON NATIONALS MAJOR LEAGUE BASEBALL TEAM PRIOR TO THEIR GAME AGAINST THE TAMPA BAY DEVIL RAYS.V-J DAY CEREMONY: IN REMEMBRANCE OF THE 73RD ANNIVERSARY OF THE ALLIED FORCES VICTORY IN THE PACIFIC AND THE END OF WWII, THE SEPTEMBER 2ND V-J DAY CEREMONY PAID SPECIAL RECOGNITION TO ALL WWII VETERANS AND ESPECIALLY THOSE WHO FOUGHT IN THE PACIFIC THEATER DURING THE WAR. AS PART OF THE CEREMONY, 12 WWII VETERANS WERE INTRODUCED AND RECOGNIZED BEFORE PLACING WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII ABC7/WJLA ANCHOR JONATHAN ELIAS SERVED AS THE EVENT'S MASTER OF CEREMONIES. ACTING DEPUTY SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS PATRICIA TRAP SPOKE ON BEHALF OF NPS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.VETERANS DAY CEREMONY: THE NOVEMBER 11TH VETERANS DAY CEREMONY PAID TRIBUTE TO THE MORE THAN 16 MILLION MEN AND WOMEN WHO SERVED WITH THE U.S. ARMED FORCES DURING WWII. WWII VETERAN MR. EWING H. MILLER DELIVERED THE CEREMONY'S KEYNOTE ADDRESS. MR. MILLER SERVED IN THE U.S. ARMY AIR FORCES FROM 1942 TO 1945 AS A B-24 HEAVY BOMBER PILOT ASSIGNED TO THE 15TH AIR FORCE, 449 TH BOMB GROUP, 719 SQUADRON (THE FLYING HORSEMEN) WHICH FLEW FROM A BASE IN ITALY. NICKNAMED "WING" BY HIS FELLOW FLYERS, MR. MILLER FLEW OVER 20 MISSIONS. IN FEBRUARY 1945, HIS PLANE WAS DOWNED BY A DIRECT FLACK BUST IN THE BOMB BAY. MR. MILLER WAS THE SOLE SURVIVOR. HE SPENT THE REST OF THE WAR AS A PRISONER OF WAR. AS PART OF THE CEREMONY, MR. MILLER AND FOURTEEN OTHER WWII VETERANS PLACED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII. ABC7/WJLA-TV NEWS ANCHOR, JONATHAN ELIAS, SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND PATRICIA TRAP, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, EACH OFFERED WELCOMING REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.PEARL HARBOR REMEMBRANCE DAY CEREMONY: IN REMEMBRANCE OF THE 77TH ANNIVERSARY OF THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR, THE DECEMBER 7TH PEARL HARBOR REMEMBRANCE DAY CEREMONY REMEMBERED AND HONORED ALL WHO SERVED DURING WWII - BOTH ON THE BATTLEFRONT AND THE HOME FRONT - AND ESPECIALLY THOSE WHO KILLED IN THE ATTACK. AS PART OF THE CEREMONY, 18 WWII VETERANS AND PEARL HARBOR SURVIVORS, WERE JOINED BY STUDENTS, EMBASSY REPRESENTATIVES, WASHINGTON REDSKINS PRESIDENT, AND OTHERS, IN PLACING WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII, INCLUDING THE MORE THAN 2,400 WHO LOST THEIR LIVES ON DECEMBER 7, 1941. ABC7/WJLA-TV NEWS ANCHOR, JONATHAN ELIAS, SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND PATRICIA TRAP, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOMING REMARKS AND THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.CHRISTMAS CAROLING: ON DECEMBER 15TH, FRIENDS HOSTED CAROLING AT THE WWII MEMORIAL WITH THE 42ND STREET SINGERS, VICTORIAN-STYLED COSTUMED PERFORMERS SINGING A CAPPELLA CHRISTMAS AND HOLIDAY SONGS IN CELEBRATION OF THE SEASON.PRESERVATION - FDR D-DAY PRAYER ADDITION: FRIENDS IS LEADING THE EFFORT TO FULFILL THE CONGRESSIONAL MANDATE TO ADD PRESIDENT FRANKLIN ROOSEVELT'S D-DAY PRAYER, ONE OF THE LARGEST MASS PRAYERS IN HISTORY, TO THE WWII MEMORIAL AND TO PROVIDE A CONTEMPLATIVE SPACE TO REMEMBER THE MORE THAN 400,000 AMERICAN SOULS LOST DURING WWII.WWII 75TH ANNIVERSARY COMMEMORATIONS: IN 2018, FRIENDS HOSTED SEVEN VERY SPECIAL 75TH ANNIVERSARY EVENTS AT THE WWII MEMORIAL AS PART OF THE FRIENDS' FOUR-YEAR WWII 75TH ANNIVERSARY COMMEMORATION, FROM DECEMBER 7, 2016 TO SEPTEMBER 2, 2020, WHICH WILL FEATURE MORE THAN 60 COMMEMORATIONS AT THE WWII MEMORIAL. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR EACH EVENT. EACH CEREMONY WAS CONCLUDED WITH THE PLAYING OF TAPS BY A MILITARY DISTRICT OF WASHINGTON BUGLER.MON., FEB. 19 - BATTLE OF KASSERINE PASS 75TH ANNIVERSARY COMMEMORATION.FRI., MAR. 23 - BATTLE OF EL GUETTAR 75TH ANNIVERSARY COMMEMORATION.FRI., MAY 11 - BATTLE OF ATTU 75TH ANNIVERSARY COMMEMORATION.FRI., MAY 11 - BATTLE OF ATTU 75TH ANNIVERSARY COMMEMORATION.MON., JUL. 9 - BATTLE OF SICILY 75TH ANNIVERSARY COMMEMORATION.SUN., SEP. 9 - OPERATION AVALANCHE (SALERNO) 75TH ANNIVERSARY COMMEMORATION.TUES., NOV. 20 - BATTLE OF TARAWA 75TH ANNIVERSARY COMMEMORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,875 | ExpenseAmt |
| Desc | LEGACY LECTURE:HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE SERIESON NOVEMBER 14TH, FRIENDS HELD THE SIXTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. MILITARY HISTORIAN VICTOR DAVIS HANSON PRESENTED THE LECTURE TITLED, "WHY THE AXIS POWERS LOST WORLD WAR II," WHICH EXPLORED HOW THE AXIS TRIAD, BY INVADING RUSSIA, BOMBING PEARL HARBOR, AND DECLARING WAR ON THE UNITED STATES, ENSURED A NEW HOSTILE ALLIANCE OF THE BRITISH EMPIRE, THE UNITED STATES, AND THE SOVIET UNION THAT THEY COULD NEVER DEFEAT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $857,460 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026752017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LTG CLAUDE M KICKLIGHTER USA RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLAND KIDDER | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCIS B MOORE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH E RODGERS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VADM JOHN A BALDWIN USN RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RADM JOHN BITOFF USN RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H BOHANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WI DROPPA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BG EVELYN PAT FOOTE USA RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN EVANS HOUSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MARTINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHENS F MILLARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY ROTONDI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $155,500 | $0 | $13,290 | Yes (X) |
| KENNETH TERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KELLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JP LONDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT ROOSEVELT III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GREER DENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MCMAHON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIAH BUNTING III | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP J GIOIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,916,006 | AllOtherContributionsAmt |
| Total Contributions | $1,916,006 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,091 | TotalRevenueColumnAmt |
| Exclusion | $25,091 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,941,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,091 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,790 | TotalAmt |
| Program Services | $139,574 | ProgramServicesAmt |
| Management And General | $18,762 | ManagementAndGeneralAmt |
| Fundraising | $10,454 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $38,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,691 | TotalAmt |
| Program Services | $40,282 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025 | TotalAmt |
| Program Services | $2,565 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,090 | TotalAmt |
| Program Services | $12,603 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981 | TotalAmt |
| Program Services | $2,488 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,505 | TotalAmt |
| Program Services | $80,291 | ProgramServicesAmt |
| Management And General | $9,305 | ManagementAndGeneralAmt |
| Fundraising | $4,909 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,705 | TotalAmt |
| Fundraising | $47,705 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,764 | TotalAmt |
| Program Services | $91,338 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258 | TotalAmt |
| Program Services | $4,781 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,103 | TotalAmt |
| Program Services | $5,909 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,507 | TotalAmt |
| Program Services | $25,736 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,560 | TotalAmt |
| Program Services | $17,959 | ProgramServicesAmt |
| Management And General | $3,370 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,212 | TotalAmt |
| Program Services | $5,151 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,351 | TotalAmt |
| Program Services | $10,528 | ProgramServicesAmt |
| Management And General | $7,772 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Program Services | $2,552 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAIL SHOP | $609,291 | $192,444 | $416,847 | |
| COMMEMORATIVE EVENTS | $162,966 | $162,966 | ||
| PRINTING | $18,777 | $17,903 | $236 | $638 |
| STATE REGISTRATIONS | $3,072 | $410 | $13 | $2,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544 | TotalAmt |
| Program Services | $2,906 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,492 | TotalAmt |
| Program Services | $857,460 | ProgramServicesAmt |
| Management And General | $60,264 | ManagementAndGeneralAmt |
| Fundraising | $489,768 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,291 | TotalAmt |
| Program Services | $192,444 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $416,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,435 | BOYAmt |
| EOY | $50,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,595 | BOYAmt |
| EOY | $490,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,122 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,462 | BOYAmt |
| EOY | $23,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748 | BOYAmt |
| EOY | $1,054 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,741,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,588 | BOYAmt |
| EOY | $102,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,950 | BOYAmt |
| EOY | $3,509,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,640 | BOYAmt |
| EOY | $172,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,640 | BOYAmt |
| EOY | $172,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,482 | BOYAmt |
| EOY | $1,180,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,828 | BOYAmt |
| EOY | $956,407 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,310 | BOYAmt |
| EOY | $3,336,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,950 | BOYAmt |
| EOY | $3,509,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $533,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,938 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $638,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,204,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,304,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916,006 | CurrentTaxYearAmt |
| Total | $7,315,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,204,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,304,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916,006 | CurrentTaxYearAmt |
| Total | $7,315,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,214,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,100,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,091 | CurrentTaxYearAmt |
| Total | $33,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,351,374 | TotalSupportAmt |
| Public Support CY170 | 0.55780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,200,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $12,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,388 | OtherExpendituresAmt |
| End Year Balance | $1,200,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,307 | OtherExpendituresAmt |
| End Year Balance | $1,200,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,605 | DepreciationAmt |
| Book Value | $1,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,054 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,922,159 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,938 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$18,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,941,097 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,941,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,407,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,407,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,407,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2018, FRIENDS 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 FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE ONE GROUP LLC | ||||||||
| 10611 OAKLYN DRIVE | POTOMAC | MD | 20854 | CORPORATE FUNDRAISING | 0 | $1,050,000 | $84,000 | $966,000 |
| HSP DIRECT | ||||||||
| 20130 LAKEVIEW CENTER PLAZA SUITE | ASHBURN | VA | 20147 | DIRECT MAIL FUNDRAISING | 0 | $646,739 | $46,218 | $600,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,696,739 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $130,218 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,566,521 | 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 | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | 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 | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH THE ONE GROUP PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CREATIVE SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE EXPENSES, SUCH AS TRAVEL EXPENSES. THE TOTAL AMOUNT PAID TO THE ONE GROUP FOR REIMBURSEMENTS DURING 2018 WAS $50. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | HOLLY ROTONDI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,500 | 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 | $5,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,790 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,790 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE FOR THEIR REVIEW. ANY QUESTIONS FROM MANAGEMENT ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER CAREFUL DELIBERATION THE EXECUTIVE COMMITTEE ON THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
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