NATIONAL ANTI-VIVISECTION SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ANTI-VIVISECTION SOCIETY (EIN 36-2229588)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-06
- IRS object ID
- 202523109349304157
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T15:28:54-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELDEN FOX LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKVIEW PLAZA SUITE 710 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362229588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ANTI-VIVISECTION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3124276065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH WELLS STREET 406 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KANDARAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3124276065 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH G MEYER | PreparerPersonNm |
| PTIN | P00252414 | PTIN |
| Phone | 6309541400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLY DRAPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH WELLS STREET 406 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,457,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAVS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NAVS IS DEDICATED TO ENDING THE USE OF ANIMALS IN RESEARCH, TESTING, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,583,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,915,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $689,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,263,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,898 | PYOtherRevenueAmt |
| CY Other Revenue | $440,507 | CYOtherRevenueAmt |
| PY Total Revenue | $13,451,023 | PYTotalRevenueAmt |
| CY Total Revenue | $4,619,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $446,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,322,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,685,096 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,345,785 | PYOtherExpensesAmt |
| CY Other Expenses | $1,425,758 | CYOtherExpensesAmt |
| PY Total Expenses | $3,118,834 | PYTotalExpensesAmt |
| CY Total Expenses | $3,557,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,332,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,040,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,954,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $426,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,614,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,551,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAVS IS DEDICATED TO ENDING THE EXPLOITATION OF ANIMALS USED IN SCIENCE. NAVS WORKS TO IDENTIFY AND PROMOTE SOLUTIONS THAT ADVANCE HUMANE SCIENCE IN LABORATORIES AND CLASSROOMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,128,678 | ExpenseAmt |
| Revenue | $566 | RevenueAmt |
| Desc | NAVS WORKS URGENTLY TO RAISE AWRENESS AND EDUCATE THE PUBLIC ABOUT THE USE OF ANIMALS IN EDUCATION, RESEARCH, AND TESTING. NAVS PROMOTES AND FUNDS THE IDENTIFICATION, DEVELOPMENT, AND USE OF HUMANE, HUMAN-RELEVANT SOLUTIONS THAT CAN REPLACE THE CRUEL AND WASTEFUL USE OF ANIMALS IN RESEARCH, TESTING, AND EDUCATION. NAVS DISSEMINATES CREDIBLE AND COMPELLING EDUCATIONAL CONTENT VIA ITS WEBSITE, SOCIAL MEDIA CHANNELS, PRINTED PUBLICATIONS, AND OTHER MEDIA OUTLETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,793 | ExpenseAmt |
| Grant | $95,000 | GrantAmt |
| Desc | LEGISLATIVE AND REGULATORY PROGRAMS - NAVS ADVOCATES FOR LEGISLATION AND REGULATORY CHANGES THAT REPLACE OR REDUCE THE USE OF ANIMALS IN GOVERNMENT FUNDED RESEARCH. NAVS WORKS AT THE STATE AND NATIONAL LEVEL TO MONITOR AND TAKE ACTION ON PROPOSED LAWS THAT AFFECT ANIMALS USED IN RESEARCH AND TESTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,236 | ExpenseAmt |
| Grant | $215,000 | GrantAmt |
| Desc | SCIENCE PROGRAMS - NAVS WORKS WITH SCIENTISTS AND SCIENCE EDUCATORS TO IMPLEMENT HUMANE ALTERNATIVES TO ANIMALS IN LABORATORIES AND CLASSROOMS. THROUGH CLASSROOM GRANTS AND SCIENCE FAIR AWARDS, NAVS ENCOURAGES YOUNG SCIENTISTS AND THEIR TEACHERS TO USE HUMANE SOLUTIONS RATHER THAN ANIMALS. NAVS ALSO SPONSORS RELEVANT SCIENCE CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $553,962 | $136,269 | COOPERATIVE EFFORTS - TO ADVANCE NAVS' MISSION BY SUPPORTING SANCTUARIES AND ANIMAL RESCUES IN TIMES OF NEED AND TO PROVIDE CREATIVE PLATFORMS FOR ADVOCATES AND POTENTIAL ADVOCATES TO PROMOTE THEIR VISIONS OF A MORE HUMAN AND JUST WORLD FOR ANIMALS. |
| STUDENT/TEACHER PROGRAMS - TO PROMOTE INNOVATIVE SCIENCE EDUCATION, NAVS PROVIDES SCHOLARSHIPS FOR HUMANE SCIENCE PROJECTS AT INTERNATIONAL, REGIONAL AND LOCAL SCIENCE FAIRS AND MANAGES THE BIOLOGY EDUCATION ADVANCEMENT PROGRAM (BIOLEAP) TO ENCOURAGE AND SUPPORT EDUCATORS WHO WISH TO TEACH THE LIFE SCIENCES WITHOUT HARMING ANIMALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $553,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $136,269 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,717,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY DRAPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124276065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH WELLS STREET SUITE 406 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MCHUGH | |||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER O'DONOVAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL B MANN | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN LIGON | |||||||||
| VICE-PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA ENRIGHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MAHONEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH KANDARAS | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $173,613 | $0 | $8,042 | Yes (X) | ||||
| KENNETH CUNNIFF | |||||||||
| PROGRAM CONSULTANT/ATTORNE | 40.00 | $229,608 | $0 | $17,029 | Yes (X) | ||||
| JULIANE TRAPP PEARSON | |||||||||
| DEPUTY DIRECTOR | 40.00 | $165,738 | $0 | $14,929 | Yes (X) | ||||
| ANDRE DAVIS | |||||||||
| DIRECTOR OF DIGITAL STRATE | 40.00 | $120,383 | $0 | $17,362 | Yes (X) | ||||
| MARY CUNNIFF | |||||||||
| EXECUTIVE DIRECTOR EMERITA | 15.00 | $56,785 | $0 | $9,055 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAPS-OLSON COMPANY | |||||
| 7500 EXCELSIOR BOULEVARD | ST LOUIS PARK | MN | 55426 | PRINTING | $192,147 |
| SOLID DIGITAL LLC | |||||
| PO BOX 734323 | CHICAGO | IL | 60673 | WEB DESIGN AND DEVELOPMENT | $153,857 |
| AMERICAN PHILANTHROPIC | |||||
| 651 VALLEY ROAD BOX 1480 | HOCKESSIN | DE | 19707 | FUNDRAISING CONSULTANT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,915,756 | AllOtherContributionsAmt |
| Total Contributions | $2,915,756 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,405 | TotalRevenueColumnAmt |
| Exclusion | $653,405 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,014 | TotalRevenueColumnAmt |
| Exclusion | $157,014 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,327,871 | SecuritiesAmt |
| Other | $14,970 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,732,775 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,096 | SecuritiesAmt |
| Other | $14,970 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,066 | TotalRevenueColumnAmt |
| Exclusion | $610,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $387,927 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $105,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,927 | TotalRevenueColumnAmt |
| Exclusion | $282,927 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,619,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,703,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,269 | TotalAmt |
| Program Services | $446,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,259 | TotalAmt |
| Program Services | $689,342 | ProgramServicesAmt |
| Management And General | $205,675 | ManagementAndGeneralAmt |
| Fundraising | $13,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,818 | TotalAmt |
| Program Services | $436,626 | ProgramServicesAmt |
| Management And General | $123,493 | ManagementAndGeneralAmt |
| Fundraising | $98,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,019 | TotalAmt |
| Program Services | $84,384 | ProgramServicesAmt |
| Management And General | $25,102 | ManagementAndGeneralAmt |
| Fundraising | $8,533 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,343 | TotalAmt |
| Program Services | $104,508 | ProgramServicesAmt |
| Management And General | $27,869 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,464 | TotalAmt |
| Program Services | $17,562 | ProgramServicesAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,096 | TotalAmt |
| Program Services | $157,982 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,766 | TotalAmt |
| Program Services | $64,886 | ProgramServicesAmt |
| Management And General | $11,827 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,324 | TotalAmt |
| Program Services | $63,195 | ProgramServicesAmt |
| Management And General | $7,921 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,708 | TotalAmt |
| Program Services | $16,940 | ProgramServicesAmt |
| Management And General | $11,768 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,455 | TotalAmt |
| Program Services | $125,952 | ProgramServicesAmt |
| Management And General | $40,972 | ManagementAndGeneralAmt |
| Fundraising | $24,531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $321,120 | $169,471 | $73,839 | $77,810 |
| PRINTING AND PUBLICATIO | $268,269 | $260,279 | $400 | $7,590 |
| POSTAGE | $86,707 | $60,207 | $770 | $25,730 |
| MISCELLANEOUS | $33,124 | $2,689 | $30,117 | $318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,382 | TotalAmt |
| Program Services | $17,377 | ProgramServicesAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,123 | TotalAmt |
| Program Services | $2,717,669 | ProgramServicesAmt |
| Management And General | $566,980 | ManagementAndGeneralAmt |
| Fundraising | $272,474 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,852 | TotalAmt |
| Program Services | $384,841 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $105,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,219 | BOYAmt |
| EOY | $384,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,881 | BOYAmt |
| EOY | $194,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,764 | BOYAmt |
| EOY | $52,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,850 | BOYAmt |
| EOY | $88,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $422,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,681 | BOYAmt |
| EOY | $208,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,326,506 | BOYAmt |
| EOY | $26,816,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,091 | BOYAmt |
| EOY | $210,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,040,992 | BOYAmt |
| EOY | $27,954,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,168 | BOYAmt |
| EOY | $166,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,732 | BOYAmt |
| EOY | $236,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,900 | BOYAmt |
| EOY | $402,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,428,783 | BOYAmt |
| EOY | $27,408,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,309 | BOYAmt |
| EOY | $143,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,614,092 | BOYAmt |
| EOY | $27,551,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,040,992 | BOYAmt |
| EOY | $27,954,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,062,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,005,554 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$130,334 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,254,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,253,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,766,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,583,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,683 | CurrentTaxYearAmt |
| Total | $26,162,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,254,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,253,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,766,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,583,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,683 | CurrentTaxYearAmt |
| Total | $26,162,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,703,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,458,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,419 | CurrentTaxYearAmt |
| Total | $3,190,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $566 | CurrentTaxYearAmt |
| Total | $15,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,368,321 | TotalSupportAmt |
| Public Support CY170 | 0.42420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,046 | DepreciationAmt |
| Book Value | $208,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $236,070 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,070 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,599,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,005,554 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $105,000 | OtherRevenueAmt |
| Revenue Not Reported | $2,110,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,489,400 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $130,334 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $130,334 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,619,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,662,123 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $105,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,557,123 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,557,123 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND-RAISING COSTS 105,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND-RAISING COSTS 105,000. |
| PART X, LINE 2 | FIN 48 FOOTNOTE: THE SOCIETY'S AUDITED FINANCIAL STATEMENTS CONTAIN NO FOOTNOTE CONCERNING LIABILITIES FOR UNCERTAIN TAX POSITIONS, IN ACCORDANCE WITH GUIDANCE FROM THE FASB, BECAUSE IT WAS DETERMINED THAT NO FIN 48 ISSUES REQUIRING DISCLOSURE EXIST WITH RESPECT TO THIS ORGANIZATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADDRESS LABELS AND DIRECT MAILINGS | Event1Nm |
| Gross Receipts Event1 | $387,927 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $387,927 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $387,927 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $387,927 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $282,927 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH | ||||||||
| 444 N WELLS ST SUITE 406 | CHICAGO | IL | 60654 | 222628153 | 501(C)3 | $150,000 | $0 | TO SUPPORT THE DEVELOPMENT, VALIDATION AND IMPLEMENTATION OF ALTERNATIVES THAT REPLACE THE USE OF ANIMALS IN RESEARCH, TESTING AND EDUCATION. |
| INTERNATIONAL INSTITUTE FOR ANIMAL LAW | ||||||||
| 150 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60601 | 364341435 | 501(C)3 | $95,000 | $0 | TO SUPPORT THE INSTITUTE'S PROGRAMS FOR THE DEVELOPMENT OF LEGAL SCHOLARSHIP AND ADVOCACY. |
| BEAGLE FREEDOM PROJECT | ||||||||
| 4804 LAUREL CANYON BOULEVARD 534 | VALLEY VILLAGE | CA | 91607 | 550882647 | 501(C)3 | $6,283 | $0 | OK LAB CLOSURE/TAKEOVER AND RESCUE: MEDICAL CARE FOR OVER 200 ANIMALS |
| PRIMATES INCORPORATED | ||||||||
| PO BOX 7384 | MADISON | WI | 53707 | 810632763 | 501(C)3 | $21,000 | $0 | TO ASSIST IN CONSTRUCTING 3 OUTDOOR ENCLOSURES FOR 5 RHESUS MONKEYS RETIRED FROM LABORATORIES |
| SAVE THE CHIMPS | ||||||||
| PO BOX 12220 | FORT PIERCE | FL | 34979 | 650789748 | 501(C)3 | $15,450 | $0 | EMERGENCY ELECTRICAL SYSTEM UPGRADE IN ONE CHIMP HOUSE |
| KINDNESS RANCH ANIMAL SANCTUARY | ||||||||
| 854 STATE HIGHWAY 270 | HARTVILLE | WY | 82215 | 841561923 | 501(C)3 | $19,932 | $0 | TO ASSIST IN RENOVATING AND ENHANCING THEIR DOG YURTS TO MINIMIZE STRESS AND MAXIMIZE SAFTY FOR ALL RESIDENTS. |
| CHIMP HAVEN | ||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $16,432 | $0 | TO ASSIST WITH PURCHASING AND INSTALLING AN ICE MACHINE TO KEEP THEIR RESIDENTS HYDRATED AND COOL IN THE HEAT. |
| BROTHER WOLF ANIMAL RESCUE | ||||||||
| 31 GLENDALE AVENUE | ASHEVILLE | NC | 28803 | 208787719 | 501(C)3 | $10,000 | $0 | ANIMAL ADOPTION AND RESCUE. |
| ESTHER NEONATAL KITTEN ALLIANCE | ||||||||
| 21 POND STREET | ARDEN | NC | 28704 | 842645132 | 501(C)3 | $10,000 | $0 | RESCUE OF NEWBORN, ORPHANED AND SICK KITTENS. |
| CENTER FOR GREAT APES | ||||||||
| 5843 VAN SIMMONS ROAD | WAUCHULA | FL | 33873 | 650444725 | 501(C)3 | $10,000 | $0 | ORANGUTAN SANCTUARY AND CHIMPANZEE SANCTUARY. |
| PEACEABLE PRIMATE SANCTUARY | ||||||||
| 6415 NORTH 800 WEST | WINAMAC | IN | 46996 | 364445147 | 501(C)3 | $10,000 | $0 | PROVIDE RETIREMENT HOME FOR BABOONS AND MACAQUES THAT HAVE BEEN RETIRED FROM UNIVERSITIES OR RESCUED. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR LARGE GRANTS, THE ORGANIZATIONS PROVIDE WRITTEN OR ORAL REPORTS AT EACH BOARD OF DIRECTORS MEETINGS TO KEEP THE BOARD INFORMED OF ALL ACTIVITIES. FOR THE SMALLER GRANTS, THROUGH THE APPLICATION PROCESS VERIFICATION THAT EACH ORGANIZATION IS A REGISTERED 501C3 TAKES PLACE PRIOR TO THE DISTRIBUTION OF FUNDS. NAVS REMAINS IN CONTACT WITH THE ORGANIZATIONS AFTER DISTRIBUTING FUNDS WHICH OFTEN RESULTS IN COPIES OF RECEIPTS AND PHOTOGRAPHS OF THE COMPLETED WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH CUNNIFF | ||||||||||||||
| PROGRAM CONSULTANT/ATTORNE | $229,608 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,029 | $0 | $246,637 | $0 | $0 | $0 |
| KENNETH KANDARAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $173,613 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,042 | $0 | $181,655 | $0 | $0 | $0 |
| JULIANE TRAPP PEARSON | ||||||||||||||
| DEPUTY DIRECTOR | $165,738 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,929 | $0 | $180,667 | $0 | $0 | $0 |
| MARY CUNNIFF | ||||||||||||||
| EXECUTIVE DIRECTOR EMERITA | $56,785 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,055 | $0 | $65,840 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KEY EMPLOYEE KEN CUNNIFF EXECUTIVE DIRECTOR EMERITA PEGGY CUNNIFF ARE SPOUSES. DEPUTY DIRECTOR JULIANE TRAPP PEARSON IS THE SISTER OF EXECUTIVE DIRECTOR EMERITA PEGGY CUNNIFF. DEPUTY DIRECTOR JULIANE TRAPP PEARSON SEPARATED FROM EMPLOYEMENT SEPTEMBER 30, 2025. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER RECEIPT OF THE DRAFT, THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. IT IS THEN VOTED ON FOR APPROVAL. THIS IS DONE EITHER ELECTRONICALLY VIA EMAIL OR AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE BOARD OF DIRECTORS MEETINGS AS WELL AS WITH INDIVIDUAL EMPLOYEES DURING THEIR ANNUAL PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT A BOARD OF DIRECTORS MEETING AN AD HOC COMMITTEE IS DESIGNATED TO REVIEW THE COMPENSATION, PERFORMANCE AND COMPARABLE SOURCES OF COMPENSATION DATA. THE AD HOC COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ENTIRE BOARD OF DIRECTORS MAKES THE FINAL DECISION UPON DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N WELLS ST SUITE 406 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222628153 | EIN |
| Primary Activities | SEEKING VIABLE ALTERNATIVES TO THE USE OF ANIMALS IN RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE - CASH | MethodOfAmountDeterminationTxt |
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