BETA

AMERICAN DITCHLEY FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DITCHLEY FOUNDATION (EIN 13-6146740)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-25
IRS object ID
201801159349200440
Schema version
2017v2.2
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)
Return2018-04-25T15:53:18-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN CRESCIPreparerPersonNm
PTINP01268493PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$109,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,308ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Total Revenue$109,321TotalRevenueAmt
Grants And Similar Amounts Paid$11,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$38,708FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$62,768OtherExpensesTotalAmt
Total Expenses$112,576TotalExpensesAmt
Excess Or Deficit For Year-$3,255ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,550NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,295NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,256BOYAmt
EOY$118,167EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,350BOYAmt
EOY$19,128EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,606BOYAmt
EOY$137,295EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,056BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,550BOYAmt
EOY$137,295EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE AMERICAN DITCHLEY FOUNDATION SPONSORED A CONFERENCE ON "THE FUTURE OF THE TRANSATLANTIC COMMUNITY AND THE INTERNATIONAL ORDER" AT THE GREENTREE ESTATE ON LONG ISLAND, NEW YORK.$0$38,643
THE AMERICAN DITCHLEY FOUNDATION RECRUITED AMERICAN PARTICIPANTS TO DITCHLEY CONFERENCES AND PROGRAMS, SPONSORED THEIR TRAVEL, AND HELPED TO SHAPE DITCHLEY PROGRAMS.$0$34,375
THE AMERICAN DITCHLEY FOUNDATION MADE GRANTS TO THE DITCHLEY FOUNDATION (UNITED KINGDOM) IN SUPPORT OF RESTORATION PROJECTS AT DITCHLEY PARK AND TRAVEL STIPENDS FOR CONFERENCE PARTICIPANTS WHO WOULD OTHERWISE BE UNABLE TO ATTEND.$11,100$11,100
FieldValueIRS element (for citing)
Total Program Service Expenses$84,118TotalProgramServiceExpensesAmt
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 STROBE TALBOTT
CHAIRMAN1.00$0$0$0
AMBASSADOR 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
SIR NIGEL BROOMFIELD
DIRECTOR1.00$0$0$0
HONORABLE JOSEPH A CALIFANO JR
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$115,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,200CurrentTaxYearMinus1YearAmt
Current Tax Year$109,308CurrentTaxYearAmt
Total$788,573TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,200CurrentTaxYearMinus1YearAmt
Current Tax Year$109,308CurrentTaxYearAmt
Total$788,573TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$333,001SubstantialContributorsTotAmt
Public Support Total170$455,572PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$98TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510CurrentTaxYearMinus3YearsAmt
Total$1,284TotalAmt
FieldValueIRS element (for citing)
Total Support$789,955TotalSupportAmt
Public Support CY1700.57670PublicSupportCY170Pct
Public Support PY1700.53770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 13.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: DITCHLEY FOUNDATION . GRANTEE ADDRESS: DITCHLEY PARK CHIPPING NORTON , UNITED KINGDOM OX7 4ER. PROPERTY DESCRIPTION: EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM. AMOUNT GIVEN: 11,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 175. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,506. DESCRIPTION: TRAVEL STIPENDS FOR CONFERENCES. AMOUNT: 16,851. DESCRIPTION: CONFERENCES/EVENTS AND COUNCIL MEETINGS. AMOUNT: 42,878. DESCRIPTION: INSURANCE. AMOUNT: 1,358. TOTAL TO FORM 990-EZ, LINE 16: 62,768.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,350. END OF YEAR AMOUNT: 17,770. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,358.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,056. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

Comments

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