AMERICAN DITCHLEY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DITCHLEY FOUNDATION (EIN 13-6146740)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-29
IRS object ID
201921199349200857
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-29T14:48:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136146740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN DITCHLEY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2128788854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 MADISON AVENUE NO 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARY A KOPLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128788854PhoneNum
Signature2019-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN CRESCIPreparerPersonNm
PTINP01268493PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-13IPDt
IP Tm10:42:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id419377B1D343DDB149BD59EA5A270A0973CB4E96AtSubmissionCreationDeviceId
At Submission Filing Device IdC6B84DD1F518B96753207BD5099AA33ACBC10C80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.AMERICANDITCHLEY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,038GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$126,650ContributionsGiftsGrantsEtcAmt
Investment Income$50InvestmentIncomeAmt
Other Revenue Total$338OtherRevenueTotalAmt
Total Revenue$127,038TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$38,209FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$62,647OtherExpensesTotalAmt
Total Expenses$100,856TotalExpensesAmt
Excess Or Deficit For Year$26,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,295NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$163,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,167BOYAmt
EOY$152,333EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,128BOYAmt
EOY$19,772EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,295BOYAmt
EOY$172,105EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,295BOYAmt
EOY$163,477EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE AMERICAN DITCHLEY FOUNDATION SPONSORS CONFERENCES ON SOCIOLOGICAL, ECONOMIC, SCIENTIFIC AND CULTURAL PROBLEMS AND OTHER TOPICS OF GLOBAL CONCERN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION SPONSORED A CONFERENCE ON "THE CRISIS OF DEMOCRACY IN EUROPE AND THE UNITED STATES" AT THE GREENTREE ESTATE ON LONG ISLAND, NEW YORK.$0$37,114
THE FOUNDATION RECRUITED AMERICAN PARTICIPANTS TO DITCHLEY CONFERENCES AND PROGRAMS, SPONSORED THEIR TRAVEL, AND HELPED TO SHAPE DITCHLEY PROGRAMS.$0$35,250
FieldValueIRS element (for citing)
Total Program Service Expenses$72,364TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THE HONORABLE R NICHOLAS BURNS
VICE-CHAIRMAN1.00$0$0$0
MS JAMI MISCIK
VICE-CHAIRMAN1.00$0$0$0
MR CARY A KOPLIN
PRESIDENT4.00$0$0$0
MR PETER BASS
TREASURER1.00$0$0$0
MR GEORGE M NEWCOMBE
SECRETARY1.00$0$0$0
THE HONORABLE DAVID AARON
DIRECTOR1.00$0$0$0
COUNT RIPRAND VON ARCO
DIRECTOR1.00$0$0$0
MR JAMES ARROYO
DIRECTOR1.00$0$0$0
MR JOHN BELLINGER III
DIRECTOR1.00$0$0$0
THE HONORABLE WILLIAM J BURNS
DIRECTOR1.00$0$0$0
THE HONORABLE JOSEPH A CALIFANO JR
DIRECTOR1.00$0$0$0
MR ROBERT CONWAY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GHS PHILANTHROPY MANAGEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 MADISON AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Phone2128788854PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,308CurrentTaxYearMinus1YearAmt
Current Tax Year$126,650CurrentTaxYearAmt
Total$799,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,308CurrentTaxYearMinus1YearAmt
Current Tax Year$126,650CurrentTaxYearAmt
Total$799,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$344,585SubstantialContributorsTotAmt
Public Support Total170$455,193PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$119TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510CurrentTaxYearMinus4YearsAmt
Current Tax Year$338CurrentTaxYearAmt
Total$848TotalAmt
FieldValueIRS element (for citing)
Total Support$800,745TotalSupportAmt
Public Support CY1700.56850PublicSupportCY170Pct
Public Support PY1700.57670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 50.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 338.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,288. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,471. DESCRIPTION: TRAVEL STIPENDS FOR CONFERENCES. AMOUNT: 18,230. DESCRIPTION: CONFERENCES/EVENTS AND COUNCIL MEETINGS. AMOUNT: 40,265. DESCRIPTION: INSURANCE. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 16: 62,647.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,770. END OF YEAR AMOUNT: 19,772. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,358. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,628.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.