FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-07
- IRS object ID
- 201621599349300902
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-07T14:49:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541156733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134358477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NATIONAL WORLD WAR II | BusinessNameLine1Txt |
| Business Name Line2 | MEMORIAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2026752017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROTONDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026752017 | PhoneNum |
| Signature | 2016-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2016-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HOLLY ROTONDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,253,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWIIMEMORIALFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO INITIATE AND SUPPORT COMMEMORATIVE AND CELEBRATORY EVENTS AT THE WWWII MEMORIAL. TO KEEP ALIVE THE SPIRIT OF WWII, ITS LESSONS, LEGACY AND SACRIFICES AND CONTRIBUTE TO THE CONTINUED CARE OF THE MEMORIAL AND ITS SURROUNDING GROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $638,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,251,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $641,827 | PYTotalRevenueAmt |
| CY Total Revenue | $1,253,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,328 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,592 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,896 | PYOtherExpensesAmt |
| CY Other Expenses | $419,854 | CYOtherExpensesAmt |
| PY Total Expenses | $654,923 | PYTotalExpensesAmt |
| CY Total Expenses | $679,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $573,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,244,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,837,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,214,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,786,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO ENSURING THAT THE LEGACY, LESSONS, AND SACRIFICES OF WORLD WAR II (WWII) ARE NOT FORGOTTEN AND ENHANCING THE EDUCATIONAL EXPERIENCE FOR VISITORS TO THE NATIONAL WWII MEMORIAL (THE MEMORIAL) IN WASHINGTON, DC. THE ORGANIZATION WAS ESTABLISHED BY FORMER AMERICAN BATTLE MONUMENTS COMMISSION (ABMC) MEMBERS, WHO WERE RESPONSIBLE FOR IMPLEMENTING A CONGRESSIONAL MANDATE TO RECOMMEND A SITE AND DESIGN AND TO FUND AND BUILD THE MEMORIAL. THEY WERE CONCERNED WITH MAKING THE MEMORIAL ALL THAT IT WAS INTENDED TO BE BY ITS PLANNERS: AN OPEN, WELCOMING, GATHERING PLACE ON THE NATIONAL MALL; A PLACE OF REVERENT REMEMBRANCE; AND A PLACE TO HONOR AND CELEBRATE THE SPIRIT OF AMERICA DURING WWII. WITH GROWING PRIVATE SUPPORT, THE COOPERATION OF THE NATIONAL PARK SERVICE, THE MILITARY DISTRICT OF WASHINGTON, AND OTHERS, THESE HOPES ARE BEING REALIZED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $194,928 | ExpenseAmt |
| Desc | EDUCATION - IN 2015, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS COLLECTED AND ARCHIVED VIDEO INTERVIEWS OF WORLD WAR II VETERANS AND OTHER MEMBERS OF THE GREATEST GENERATION THROUGH OUR "VOICES OF WORLD WAR II" PROGRAM; MADE CURRICULUM MATERIALS AVAILABLE TO EDUCATORS ACROSS THE COUNTRY VIA OUR WEBSITE; AND HOSTED A THIRD ANNUAL PUBLIC LECTURE SERIES FEATURING PROMINENT HISTORIANS.ON NOVEMBER 10, FRIENDS HELD THE THIRD ANNUAL NATIONAL WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. DURING A LECTURE TITLED "BIG IDEAS FOR BIG CHALLENGES," AUTHOR AND JOURNALIST TOM BROKAW SPOKE ON THE LASTING SIGNIFICANCE AND IMPACT OF THE WAR ON AMERICA AND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,060 | ExpenseAmt |
| Desc | COMMEMORATIVE EVENTS - IN COOPERATION WITH THE NATIONAL PARK SERVICE, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING AND STAGING MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE MEMORIAL ON V-E DAY, MEMORIAL DAY, V-J DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY AND SPONSORS FREE PUBLIC PERFORMANCES OF MILITARY BANDS AT THE MEMORIAL. THE CEREMONIES AND CONCERTS ARE FREE AND OPEN TO THE PUBLIC. THE CEREMONIES INCLUDE A FORMAL PRESENTATION OF WREATHS AT THE FREEDOM WALL OF STARS TO HONOR THE MORE THAN 400,000 AMERICANS WHO DIED IN WWII. EACH COMMEMORATIVE CEREMONY BEGINS WITH A PRESENTATION OF PATRIOTIC MUSIC BY VARIOUS MILITARY BANDS, FOLLOWED BY THE PRESENTATION OF THE COLORS BY THE ARMED FORCES COLOR GUARD. THE PROGRAM FEATURES REMARKS BY HONORED GUESTS AND A KEYNOTE SPEAKER. ALL CEREMONIES END WITH THE PLAYING OF TAPS. BATTLE OF IWO JIMA 70TH ANNIVERSARY WREATH LAYING: THE FEBRUARY 19 WREATH LAYING MARKED THE 70TH ANNIVERSARY OF THE BATTLE OF IWO JIMA, A FIVE-WEEK BATTLE THAT COMPRISED SOME OF THE FIERCEST AND BLOODIEST FIGHTING OF THE PACIFIC THEATER OF OPERATIONS OF WORLD WAR II. FOR THE COMMEMORATION, WORLD WAR II VETERANS, FRIENDS CHAIRMAN JOSIAH BUNTING III, AND OTHERS PLACED A WREATH AT THE PACIFIC ARCH OF THE WWII MEMORIAL IN HONOR ALL THOSE WHO SERVED IN THIS HISTORIC BATTLE AND IN MEMORY OF THE NEARLY 7,000 AMERICANS WHO LOST THEIR LIVES.BATTLE OF OKINAWA 70TH ANNIVERSARY WREATH LAYING: THE APRIL 1 WREATH LAYING MARKED THE 70TH ANNIVERSARY OF THE BATTLE OF OKINAWA, THE BLOODIEST BATTLE OF THE PACIFIC WAR. FOR THE COMMEMORATION, WORLD WAR II VETERANS, FRIENDS CHAIRMAN JOSIAH BUNTING III, AND OTHERS PLACED A WREATH AT THE PACIFIC ARCH OF THE WWII MEMORIAL IN HONOR ALL THOSE WHO SERVED IN THIS HISTORIC BATTLE AND IN MEMORY OF THE MORE THAN 12,000 AMERICANS WHO LOST THEIR LIVES.V-E DAY CEREMONY: IN REMEMBRANCE OF THE 70TH ANNIVERSARY OF THE ALLIED FORCES VICTORY IN EUROPE DURING WORLD WAR II, THE MAY 8 V-E DAY CEREMONY PAID SPECIAL RECOGNITION TO ALL WORLD WAR II VETERANS AND ESPECIALLY THOSE WHO FOUGHT IN THE EUROPEAN THEATER DURING THE WAR. MADELEINE ALBRIGHT'S SISTER KATHY SILVA GAVE REMARKS AND PRESENTED A WREATH AT THE FREEDOM WALL WITH REPRESENTATIVES OF THE ALLIED NATIONS, VETERANS FROM WORLD WAR II, AND HOLOCAUST SURVIVORS WHO WERE LIBERATED FROM CONCENTRATION CAMPS AT THE END OF THE WAR. AUTHOR ALEX KERSHAW SERVED AS THE MASTER OF CEREMONIES AND EXPERT HISTORIAN. THE U.S. AIR FORCE BAND "THE AIRMEN OF NOTE" PERFORMED DURING THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT. THE CEREMONY WAS FOLLOWED BY THE "ARSENAL OF DEMOCRACY WORLD WAR II VICTORY CAPITOL FLYOVER" OF 56-HISTORIC WWII AIRCRAFT.MEMORIAL DAY CEREMONY: THE MAY 25 MEMORIAL DAY OBSERVANCE AT THE WWII MEMORIAL PAID SPECIAL RECOGNITION TO ALL THOSE WHO MADE THE ULTIMATE SACRIFICE DURING WORLD WAR II. NORWEGIAN ASSISTANT DEFENSE MINISTER GAVE REMARKS AND PRESENTED WREATHS AT THE FREEDOM WALL WITH VETERANS FROM WORLD WAR II. THE UNITED STATES ARMY BAND "PERSHING'S OWN" PERFORMED DURING THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT.D-DAY 71ST ANNIVERSARY COMMEMORATION: THE JUNE 6 CEREMONY COMMEMORATED THE 71 YEARS SINCE 160,000 ALLIED TROOPS LANDED ALONG A 50-MILE STRETCH OF HEAVILY-FORTIFIED FRENCH COASTLINE TO FIGHT NAZI GERMANY ON THE BEACHES OF NORMANDY, FRANCE. ELLIOTT "TOBY" ROOSEVELT III, THE GREAT-GRANDSON OF PRESIDENT FRANKLIN DELANO ROOSEVELT, SPOKE FOR HIS FAMOUS FAMILY AND READ THE FORMER PRESIDENT'S D-DAY PRAYER. FRIENDS BOARD MEMBER LIEUTENANT GENERAL CLAUDE "MICK" KICKLIGHTER ALSO PROVIDED REMARKS. AS PART OF THE CEREMONY, WWII AND D-DAY VETERANS PLACED WREATHS AT THE ATLANTIC ARCH OF THE WORLD WAR II MEMORIAL. HONOR FLIGHT AUSTIN (TEXAS), LAKE COUNTY HONOR FLIGHT (ILLINOIS), AND NORTH COAST HONOR FLIGHT (CALIFORNIA) AND NEARLY 100 STUDENTS AND TEACHERS FROM THE SALK MIDDLE SCHOOL IN ELK RIVER, MINNESOTA TOOK PART IN THIS SPECIAL EVENT. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT INCLUDING PERFORMANCES BY THE U.S. ARMY BAND BRASS QUINTET. V-J DAY CEREMONY: IN REMEMBRANCE OF THE 70TH ANNIVERSARY OF THE ALLIED FORCES VICTORY IN THE PACIFIC AND THE END OF WORLD WAR II, THE SEPTEMBER 2 V-J DAY CEREMONY CELEBRATED THE SPIRIT OF UNITY OF THE AMERICAN PEOPLE DURING THIS PIVOTAL MOMENT IN OUR NATION'S HISTORY AND GAVE RECOGNITION TO ALL WORLD WAR II VETERANS, ESPECIALLY THOSE WHO FOUGHT IN THE PACIFIC THEATER DURING THE WAR, AS WELL AS ALL THOSE WHO SERVED ON THE HOME FRONT. FORMER SENATOR BOB DOLE AND MAJOR GENERAL JOHN P. HERRLING, USA (RET.) GAVE REMARKS AND PRESENTED WREATHS AT THE FREEDOM WALL ALONG WITH VETERANS FROM WORLD WAR II. AUTHOR RICHARD B. FRANK SERVED AS THE MASTER OF CEREMONIES AND EXPERT HISTORIAN. THE UNITED STATES NAVY CEREMONIAL BAND PERFORMED DURING THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT.VETERANS DAY CEREMONY: THE NOVEMBER 11 VETERANS DAY CEREMONY PAID TRIBUTE TO THE MORE THAN 16 MILLION MEN AND WOMEN WHO SERVED WITH THE U.S. ARMED FORCES DURING WORLD WAR II. THE CEREMONY FEATURED REMARKS BY UNITED STATES MARITIME ADMINISTRATOR PAUL N. JAENICHEN SR. MR. JAENICHEN ALSO PRESENTED A WREATH AT THE FREEDOM WALL ALONG WITH VETERANS FROM WORLD WAR II. THE UNITED STATES ARMY BAND BRASS QUINTET PERFORMED DURING THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT.PEARL HARBOR REMEMBRANCE DAY CEREMONY: THE DECEMBER 7 PEARL HARBOR DAY REMEMBRANCE CEREMONY WAS HELD TO REMEMBER AND HONOR ALL THOSE WHO DIED IN THE ATTACK ON PEARL HARBOR ON DECEMBER 7, 1941. THE CEREMONY BEGAN WITH THE TOLLING OF A U.S. NAVY BELL MARKING THE FIRST MOMENTS OF THE ATTACK ON PEARL HARBOR. NAVY REAR ADMIRAL CRAIG S. FALLER, CHIEF OF LEGISLATIVE AFFAIRS FOR THE SECRETARY OF THE NAVY GAVE REMARKS. HE ALSO JOINED PEARL HARBOR SURVIVORS AND WORLD WAR II VETERANS IN LAYING WREATHS AT THE FREEDOM WALL TO PAY TRIBUTE TO THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING THE WORLD WAR II, INCLUDING THE MORE THAN 2,400 WHO LOST THEIR LIVES ON DECEMBER 7, 1941. AMONG THOSE VETERANS IN ATTENDANCE WAS MR. FRANK LEVINGSTON OF LAKE CHARLES, LOUISIANA, WHO AT 110-YEARS-OLD IS BELIEVED TO BE THE OLDEST LIVING WWII VETERAN. THE UNITED STATES NAVY CEREMONIAL BAND PERFORMED THROUGHOUT THE EVENT.2015 SUMMER CONCERT SERIES: THE FRIENDS SUMMER CONCERT SERIES AT THE WWII MEMORIAL IS A PROGRAM THAT IS FREE AND OPEN TO THE PUBLIC AND OFFERS PERFORMANCES BY UNITED STATES MILITARY BANDS PRESENTING A VARIETY OF MUSIC FROM WWII SONGS TO SHOW TUNES TO PATRIOTIC MUSIC. TWELVE CONCERTS WERE PRESENTED FROM APRIL TO AUGUST 2015 AND INCLUDED CONCERTS BY THE BRITISH ARMY'S 1ST BATTALION SCOTS GUARDS PIPES AND DRUMS, U.S. ARMY BAND "PERSHING'S OWN," U.S. ARMY BLUES, UNITED STATES PUBLIC HEALTH SERVICE BAND, U.S. NAVAL SEA CADETS BAND OF THE WEST, 257TH ARMY BAND, AND THE MEDICAL MUSICAL GROUP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,430 | ExpenseAmt |
| Desc | LEGACY LECTURE SERIES - AN ANNUAL PUBLIC LECTURE SERIES THAT FEATURES PREEMINENT HISTORIANS AND OTHERS SPEAKING ON THE LASTING SIGNIFICANCE AND IMPACT OF WORLD WAR II ON AMERICA AND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,116 | ExpenseAmt |
| Desc | MEMORIAL MAINTENANCE - WORKS IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, THE CARETAKERS OF THE MEMORIAL, TO ENSURE THAT THE WORLD WAR II MEMORIAL AND ITS PARK-LIKE GROUNDS ARE MAINTAINED IN A WAY DESERVING OF ITS ICONIC PRESENCE ON THE NATIONAL MALL IN WASHINGTON, DC AND OF THE HONOR AND RECOGNITION IT BRINGS TO THE "GREATEST GENERATION." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,116 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $456,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026752017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 316 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LTG CLAUDE M KICKLIGHTER USA RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLAND KIDDER | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCIS B MOORE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH E RODGERS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VADM JOHN A BALDWIN USN RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RADM JOHN BITOFF USN RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H BOHANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WI DROPPA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BG EVELYN PAT FOOTE USA RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN EVANS HOUSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MARTINE DOLECKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHENS F MILLARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY ROTONDI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $135,500 | $0 | $11,780 | Yes (X) |
| KENNETH TERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KELLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JP LONDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT ROOSEVELT III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GREER DENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MCMAHON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIAH BUNTING III | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,251,328 | AllOtherContributionsAmt |
| Noncash Contributions | $26,115 | NoncashContributionsAmt |
| Total Contributions | $1,251,328 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692 | TotalRevenueColumnAmt |
| Exclusion | $1,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,253,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,779 | TotalAmt |
| Program Services | $100,652 | ProgramServicesAmt |
| Management And General | $24,064 | ManagementAndGeneralAmt |
| Fundraising | $17,063 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,329 | TotalAmt |
| Program Services | $43,329 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,112 | TotalAmt |
| Program Services | $8,430 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,085 | TotalAmt |
| Program Services | $49,993 | ProgramServicesAmt |
| Management And General | $13,349 | ManagementAndGeneralAmt |
| Fundraising | $6,743 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,592 | TotalAmt |
| Fundraising | $45,592 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,086 | TotalAmt |
| Program Services | $52,044 | ProgramServicesAmt |
| Management And General | $1,879 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,301 | TotalAmt |
| Program Services | $5,639 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,144 | TotalAmt |
| Program Services | $12,623 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,086 | TotalAmt |
| Program Services | $15,962 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,854 | TotalAmt |
| Program Services | $9,027 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,352 | TotalAmt |
| Program Services | $7,943 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,266 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
| Management And General | $7,145 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804 | TotalAmt |
| Program Services | $609 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $1,914 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $136,258 | $47,689 | $88,569 | |
| COMMEMORATIVE EVENTS | $76,664 | $76,664 | ||
| STATE REGISTRATIONS | $3,423 | $616 | $83 | $2,724 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,666 | TotalAmt |
| Program Services | $456,534 | ProgramServicesAmt |
| Management And General | $59,760 | ManagementAndGeneralAmt |
| Fundraising | $163,372 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,408 | TotalAmt |
| Program Services | $52,292 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $97,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,125 | BOYAmt |
| EOY | $6,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,050 | BOYAmt |
| EOY | $1,682,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,556 | BOYAmt |
| EOY | $93,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,839 | BOYAmt |
| EOY | $11,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330 | BOYAmt |
| EOY | $1,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,900 | BOYAmt |
| EOY | $1,837,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,447 | BOYAmt |
| EOY | $51,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,447 | BOYAmt |
| EOY | $51,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,161 | BOYAmt |
| EOY | $794,110 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,292 | BOYAmt |
| EOY | $991,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,453 | BOYAmt |
| EOY | $1,786,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,900 | BOYAmt |
| EOY | $1,837,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $573,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,328 | CurrentTaxYearAmt |
| Total | $4,044,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,328 | CurrentTaxYearAmt |
| Total | $4,044,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,658,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,386,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$29,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692 | CurrentTaxYearAmt |
| Total | -$22,969 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,023,990 | TotalSupportAmt |
| Public Support CY170 | 0.59300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $4,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,498 | DepreciationAmt |
| Book Value | $1,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,524 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,253,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $293 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $293 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,253,020 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,253,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $681,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $2,000 | LossesReportedAmt |
| Expenses Not Reported | $2,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $679,666 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $679,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE ONE GROUP LLC | ||||||||
| 10611 OAKLYN DRIVE | POTOMAC | MD | 20854 | CORPORATE FUNDRAISING | 0 | $1,000,000 | $84,189 | $915,811 |
| HSP DIRECT | ||||||||
| 20130 LAKEVIEW CENTER PLAZA SUITE | ASHBURN | VA | 20147 | DIRECT MAIL FUNDRAISING | 0 | $109,811 | $20,000 | $89,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,109,811 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $104,189 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,005,622 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH HSP DIRECT PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CREATIVE SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE TRAVEL EXPENSES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF EXPENSES DURING THE YEAR WAS $748. INVOICES FOR FUNDRAISING SERVICE FEES AND REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING SERVICES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE EXPENSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEMORIAL POSTCARD PACKS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE FOR THEIR REVIEW. ANY QUESTIONS FROM MANAGEMENT ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER CAREFUL DELIBERATION THE EXECUTIVE COMMITTEE ON THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE CONTRIBUTIONS -2,000. |
Comments