INTERNATIONAL LABOR RIGHTS FORUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LABOR RIGHTS FORUM (EIN 52-1497461)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349302448
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)
Return2018-05-15T09:30:56-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521497461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Labor Rights ForumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2023474100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11634 I Street NW No 1001AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudith GearhartPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2023474100PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShannon Blevins CPAPreparerPersonNm
PTINP01312870PTIN
Phone7036422700PhoneNum
Preparation2018-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJudith GearhartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11634 I Street NW No 1001AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,379,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ilrf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionInternational Labor Rights Forum (ILRF) is a human rights organization dedicated to achieving achieving dignity and justice for workers worldwide.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,402,601PYContributionsGrantsAmt
CY Contributions Grants$2,307,786CYContributionsGrantsAmt
PY Program Service Revenue$7,500PYProgramServiceRevenueAmt
CY Program Service Revenue$3,122CYProgramServiceRevenueAmt
PY Investment Income$341PYInvestmentIncomeAmt
CY Investment Income$909CYInvestmentIncomeAmt
PY Other Revenue$21,187PYOtherRevenueAmt
CY Other Revenue$68,100CYOtherRevenueAmt
PY Total Revenue$2,431,629PYTotalRevenueAmt
CY Total Revenue$2,379,917CYTotalRevenueAmt
PY Grants And Similar Paid$454,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$566,496CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,020,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,146,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,953CYTotalFundraisingExpenseAmt
PY Other Expenses$560,376PYOtherExpensesAmt
CY Other Expenses$808,870CYOtherExpensesAmt
PY Total Expenses$2,047,860PYTotalExpensesAmt
CY Total Expenses$2,522,005CYTotalExpensesAmt
PY Revenues Less Expenses$383,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,088CYRevenuesLessExpensesAmt
Total Assets BOY$1,282,616TotalAssetsBOYAmt
Total Assets EOY$1,162,861TotalAssetsEOYAmt
Total Liabilities BOY$89,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,410TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,192,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,064,451NetAssetsOrFundBalancesEOYAmt
MissionInternational Labor Rights Forum is dedicated to achieving dignity and justice for workers worldwide.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,196,962ExpenseAmt
Grant$430,428GrantAmt
DescRights at Work - ILRF seeks to challenge sweatshop conditions globally and promote ethical alternatives to sweatshop-produced goods. Simultaneously, ILRF seeks to change the global trade rules and enforce existing legal protections for workers around the world.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$701,737ExpenseAmt
Grant$136,068GrantAmt
DescChild and Forced Labor - ILRF plays a leading role in fighting to eradicate forced and child labor by highlighting the use of child labor in the production of imported goods from foreign countries, increasing consumer awareness and action, and promoting the passage of important legislation. ILRF works to advocate for the implementation of the International Labor Organization Conventions concerning child and forced labor.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$173,198ExpenseAmt
Revenue$3,122RevenueAmt
DescOther programsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,071,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023474100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11634 I Street NW No 1001AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Robert JS Ross
Director1.00Yes (X)$0$0$0
Cameron Duncan
Director1.00Yes (X)$0$0$0
Cathy Feingold
Director1.00Yes (X)$0$0$0
Christopher Townsend
Director1.00Yes (X)$0$0$0
Daniel B Smith
ILRF General Counsel1.00Yes (X)$0$0$0
Eric Dirnbach
Director1.00Yes (X)$0$0$0
Jan Schakowsky
Director1.00Yes (X)$0$0$0
Joe Eldridge
Director1.00Yes (X)$0$0$0
John Cavanagh
Director1.00Yes (X)$0$0$0
Kim Bobo
Director1.00Yes (X)$0$0$0
Dr Loretta Johnson
Director1.00Yes (X)$0$0$0
Mark Harrison
Director1.00Yes (X)$0$0$0
Owen Herrnstadt
Director1.00Yes (X)$0$0$0
Sarita Gupta
Director1.00Yes (X)$0$0$0
Yvette Pena-O'Sullivan
Director1.00Yes (X)$0$0$0
Katherine Isaac
Treasurer1.00Yes (X)$0$0$0Yes (X)
Carol Rosenblatt
Secretary4.00Yes (X)$0$0$0Yes (X)
Lance Compa
Vice President1.00Yes (X)$0$0$0Yes (X)
Yvette Herrera
President5.00Yes (X)$0$0$0Yes (X)
Ashwini Sukthankar
Director1.00Yes (X)$0$0$0
Judith Gearhart
Executive Director40.00$117,952$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$699,733GovernmentGrantsAmt
All Other Contributions$1,608,053AllOtherContributionsAmt
Total Contributions$2,307,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContract incomeDesc
Business900099BusinessCd
Total Revenue Column$3,122TotalRevenueColumnAmt
Related Or Exempt Func Income$3,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,122TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$909TotalRevenueColumnAmt
Exclusion$909ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,100TotalRevenueColumnAmt
Exclusion$68,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,379,917TotalRevenueColumnAmt
Related Or Exempt Func Income$3,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,009ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$566,496TotalAmt
Program Services$566,496ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,952TotalAmt
Program Services$58,976ProgramServicesAmt
Management And General$29,488ManagementAndGeneralAmt
Fundraising$29,488FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$766,383TotalAmt
Program Services$672,116ProgramServicesAmt
Management And General$42,637ManagementAndGeneralAmt
Fundraising$51,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,399TotalAmt
Program Services$159,593ProgramServicesAmt
Management And General$15,536ManagementAndGeneralAmt
Fundraising$17,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,905TotalAmt
Program Services$57,920ProgramServicesAmt
Management And General$5,711ManagementAndGeneralAmt
Fundraising$6,274FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$17,250ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$315,789TotalAmt
Program Services$240,869ProgramServicesAmt
Management And General$21,392ManagementAndGeneralAmt
Fundraising$53,528FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,516TotalAmt
Program Services$10,613ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,235TotalAmt
Program Services$17,480ProgramServicesAmt
Management And General$6,254ManagementAndGeneralAmt
Fundraising$1,501FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,768TotalAmt
Program Services$114,380ProgramServicesAmt
Management And General$41,442ManagementAndGeneralAmt
Fundraising$9,946FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,073TotalAmt
Program Services$102,463ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$3,633FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,712TotalAmt
Program Services$9,851ProgramServicesAmt
Management And General$5,491ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,876TotalAmt
Program Services$8,194ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,021TotalAmt
Program Services$5,535ProgramServicesAmt
Management And General$2,005ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Partner costs$60,261$5,000$55,261
Telephone$17,366$12,517$3,912$937
Contributions$12,950$900$10,500$1,550
Website$9,034$2,255$6,689$90

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,269TotalAmt
Program Services$9,489ProgramServicesAmt
Management And General$7,958ManagementAndGeneralAmt
Fundraising$2,822FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,522,005TotalAmt
Program Services$2,071,897ProgramServicesAmt
Management And General$267,155ManagementAndGeneralAmt
Fundraising$182,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,080BOYAmt
EOY$121,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$141,158BOYAmt
EOY$106,417EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$836,984BOYAmt
EOY$753,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,276BOYAmt
EOY$23,028EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,266BOYAmt
EOY$25,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,471BOYAmt
EOY$119,554EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,381BOYAmt
EOY$13,381EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,282,616BOYAmt
EOY$1,162,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,940BOYAmt
EOY$45,353EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,122BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,712BOYAmt
EOY$53,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,774BOYAmt
EOY$98,410EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$601,014BOYAmt
EOY$93,647EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,828BOYAmt
EOY$970,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,192,842BOYAmt
EOY$1,064,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,282,616BOYAmt
EOY$1,162,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,088ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,697NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,613,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,911,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,402,601CurrentTaxYearMinus1YearAmt
Current Tax Year$2,307,786CurrentTaxYearAmt
Total$10,022,105TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,122CurrentTaxYearAmt
Total$168,372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,716,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,958,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,410,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,310,908CurrentTaxYearAmt
Total$10,190,477TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,139CurrentTaxYearAmt
Total$4,143,234TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,139CurrentTaxYearAmt
Total$4,143,234TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,047,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,528CurrentTaxYearMinus1YearAmt
Current Tax Year$69,009CurrentTaxYearAmt
Total$92,045TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,528CurrentTaxYearMinus1YearAmt
Current Tax Year$69,009CurrentTaxYearAmt
Total$92,045TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,717,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,959,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,794,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,431,629CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379,917CurrentTaxYearAmt
Total$10,282,522TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58810PublicSupportCY509Pct
Public Support PY5090.64150PublicSupportPY509Pct
Investment Income CY0.00900InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$286FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,719FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,005FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,520,000FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,522,005FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$276,100FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,025FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$233,495CurrentYearMinus3Amt
Current Year Minus2$232,696CurrentYearMinus2Amt
Current Year Minus1$252,393CurrentYearMinus1Amt
Current Year$276,100CurrentYearAmt
Total$994,684TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,492,026LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,642CurrentYearMinus3Amt
Current Year Minus2$314CurrentYearMinus2Amt
Current Year Minus1$7,563CurrentYearMinus1Amt
Current Year$2,005CurrentYearAmt
Total$13,524TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,374CurrentYearMinus3Amt
Current Year Minus2$58,174CurrentYearMinus2Amt
Current Year Minus1$63,098CurrentYearMinus1Amt
Current Year$69,025CurrentYearAmt
Total$248,671TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$373,007GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$67CurrentYearMinus3Amt
Current Year Minus2$119CurrentYearMinus2Amt
Current Year Minus1$1,225CurrentYearMinus1Amt
Current Year$286CurrentYearAmt
Total$1,697TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,567OtherCostOrOtherBasisAmt
Depreciation$81,509DepreciationAmt
Book Value$25,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,058TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$53,057Amt
FieldValueIRS element (for citing)
Total Liability$53,057TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,393,614TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,697NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,697RevenueNotReportedAmt
Revenue Subtotal$2,379,917RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,379,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,522,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,522,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,522,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe following was disclosed related to uncertain tax positions in the financial statements. International Labor Rights Forum is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under Section 509(a)(2) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program servicesResearch and training activities$513,256
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Program servicesWorker advocacy and training activities$53,240
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$566,496SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$566,496TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program services - training$490,267Wire and cash$22,421Cost shareFair value
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program services - training$53,240Wire and cash
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceProgram services - research and trainingTypeOfAssistanceTxt
RegionEast Asia and the Pacific - Australia, Brunei, Burma, Cambodia,RegionTxt
Recipient1RecipientCnt
Cash Grant$568CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Organizations and individuals are expected to maintain communications with ILRF regarding their project throughout its duration in addition to beyond the period of financial compensation if deemed appropriate by both parties. Grantees are required to send ILRF an invoice and/or provide receipts as proof of expenditure. ILRF also performs periodic project evaluations to assess a project's success.
Part I, line 3:Expenditures are tracked on an accrual basis and based on the amounts advanced to the individual or organization.
Part III, Col (c):Recipeints sign agreements with ILRF to perform training or research.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Executive Committee reviews the 990 prior to finalizing and filing the return.
Form 990, Part VI, Section B, line 12cSurvey forms are completed annually to assure compliance with the conflict of interest policy.
Form 990, Part VI, Section B, line 15aThe executive committee conducts an annual performance review and determines compensation by referring to ASAE salary data.
Form 990, Part VI, Section C, line 19ILRF makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gProgram and translation consultants: Program service expenses 240,869. Management and general expenses 21,392. Fundraising expenses 53,528. Total expenses 315,789.
Form 990, Part XII, Line 2c:There were no changes in process from the prior year.

Comments

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