RICHARD DAWKINS FOUNDATION FOR: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD DAWKINS FOUNDATION FOR (EIN 98-0499347)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-15
- IRS object ID
- 201541989349100409
- Schema version
- 2014v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T14:57:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522041603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980499347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RICHARD DAWKINS FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | REASON AND SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2027335275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 209 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN BLUMNER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027335275 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $622,727 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $838,568 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $56,448 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $63,226 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$6,778 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$6,778 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $362,279 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $362,279 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,194,071 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $355,503 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,692 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $31,214 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $69,478 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $96,510 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $68,310 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $28,200 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $46,511 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $91,756 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $23,065 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,760 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $42,760 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $45,213 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,782 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $38,431 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $163,507 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,900 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $89,992 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,355 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $6,355 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $52,625 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $46,212 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $6,413 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $76,986 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $20,040 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,970 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $101,384 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $35,351 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66,033 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $732,543 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $356,680 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $343,582 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,143 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,143 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $756,686 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $356,680 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $367,725 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $437,385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,138 | CashBOYAmt |
| Cash EOY | $480,026 | CashEOYAmt |
| Cash EOYFMV | $480,026 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $31,446 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $822 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $822 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,588 | AcctRcvblAmt |
| Acct Rcvbl EOY | $3,588 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,588 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $99,229 | InventoriesBOYAmt |
| Inventories EOY | $79,496 | InventoriesEOYAmt |
| Inventories EOYFMV | $79,496 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $1,760 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,760 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $58,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,555 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $100 | LandBOYAmt |
| Land EOY | $51,570 | LandEOYAmt |
| Land EOYFMV | $51,570 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,465 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,465 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $242,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,727 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $622,727 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,452 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $22,353 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $73,618 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,728 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $92,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,081 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $150,843 | UnrestrictedBOYAmt |
| Unrestricted EOY | $595,646 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $150,843 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $595,646 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $242,913 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $622,727 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $150,843 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $437,385 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,418 | OtherIncreasesAmt |
| Subtotal | $595,646 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $595,646 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $964,033 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $350,778 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.748271 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,890 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $653,936 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.005949 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,409 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $895,718 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.012737 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $501,426 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $811,193 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.618134 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $71,381 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $580,810 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.122899 | DistributionYr5Rt |
| Total Distribution | 3.507990 | TotalDistributionRt |
| Average Distribution | 0.701598 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $456,253 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $320,106 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $320,106 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $367,725 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RICHARDDAWKINS.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN E BLUMNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027335275 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 209 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD DAWKINS | ||||||||
| 1012 14TH STREET NW STE 209 | WASHINGTON | DC | 20005 | CHAIR | 20.00 | $0 | $0 | $0 |
| ANDY THOMSON | ||||||||
| 1012 14TH STREET NW STE 209 | WASHINGTON | DC | 20005 | TREASURER AND SECRETARY | 20.00 | $0 | $0 | $0 |
| DAVID COWAN | ||||||||
| 1012 14TH STREET NW STE 209 | WASHINGTON | DC | 20005 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBYN BLUMNER | ||||||||
| 1524 D STREET NE | WASHINGTON | DC | 20002 | PRESIDENT AND CEO | 50.00 | $100,692 | $2,877 | $12,955 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLO JACOBSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3714 CLAREMONT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DEVELOPMENT DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $53,077 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCURY PUBLIC AFFAIRS LLC | |||||
| 437 MADISON AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | PR DEVELOPMENT FOR THE OPENLY SECULAR CAMPAIGN | $76,919 |
| VOLARY FOUNDATION | |||||
| 1427 LINCOLN BOULEVARD | SANTA MONICA | CA | 90401 | WEBSITE AND IT CONSULTING | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WEBSITE: THE REBUILT WEBSITE BRINGS THE LATEST IN SECULAR AND SCIENCE NEWS, AS WELL AS SECULAR AND SCIENCE BLOGS AND PODCASTS, TO A WORLDWIDE COMMUNITY. THE WEBSITE ATTRACTS OVER 1.8 MILLION VISITORS TO THE WEBSITE EVERY MONTH.FACEBOOK: THE FOUNDATION'S ACTIVE FACEBOOK PAGE HAS MORE THAN 1.1 MILLION LIKES. ITS CONTENT IS CONSTANTLY BEING REFRESHED.YOUTUBE: THE FOUNDATION'S YOUTUBE CHANNEL HAS DOZENS OF HOURS OF EDUCATIONAL AND AWARENESS-RAISING VIDEOS ON SECULARISM AND SCIENCE. THE FOUNDATION REGULARLY POSTS NEW VIDEOS PRODUCED WITH CONTENT GATHERED AT PUBLIC EVENTS AND DEVELOPED IN-HOUSE. THE YOU TUBE CHANNEL NOW TOPS 200,000 SUBSCRIBERS.SUBTITLES PROJECT: THE FOUNDATION IS TRANSCRIBING OUR EXTENSIVE YOUTUBE VIDEO LIBRARY INTO ENGLISH SUBTITLES WITH TIME-STAMPING, AND THEN TRANSLATING THE SUBTITLES INTO OTHER LANGUAGES TO MAKE OUR VIDEOS AVAILABLE TO VARIOUS NATIVE LANGUAGE SPEAKERS WORLDWIDE. | Description1Txt |
| Expenses1 | $602,384 | Expenses1Amt |
| Description2 | OPENLY SECULAR - THE MISSION OF OPENLY SECULAR IS TO ELIMINATE DISCRIMINATIONANDINCREASE ACCEPTANCE BY GETTING SECULAR PEOPLE - INCLUDING ATHEISTS, FREETHINKERS, AGNOSTICS, HUMNAISTS AND NONRELIGIOUS PEOPLE TO BE OPEN ABOUT THEIR BELIEFS.TEACHER INSTITUTE FOR EVOLUTIONARY SCIENCE: TIES PURPOSE IS TO GIVE MIDDLE SCHOOL TEACHERS THE TOOLS THEY NEED TO TEACH EVOLUTION TO THEIR STUDENTS. THE FOUNDATION HAS CREATED A DAYLONG WORKSHOP FOR MIDDLE SCHOOL TEACHERS THAT INCLUDES POWERPOINT PRESENTATIONS, LABS, TEACHER LESSON PLANS AND OTHER RESOURCES. THE PROGRAM WILL BE PRESENTED BY EXPERTS TO CLASSES OF MIDDLE SCHOOL TEACHERS AND ALL THE RESOURCES WILL BE AVAILABLE ONLINE.SCOPES CHALLENGE: THE SCOPES CHALLENGE COMMEMORATES THE 90TH ANNIVERSARY OF THE SCOPES "MONKEY" TRIAL BY PAYING FOR THE LICENSING FEES FOR UP TO 90 PERFORMANCES OF THE PLAY "INHERIT THE WIND" AT HIGH SCHOOLS AROUND THE UNITED STATES. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | CHANGE THE CULTURE: THE FOUNDATION IS WORKING TO REDUCE SOCIAL ANIMUS AGAINST NONBELIEVERS AND TO BRING RELIGIOUS SKEPTICISM TO THE GENERAL PUBLIC. AS PART OF THIS PROGRAM THE FOUNDATION HELPED PRODUCE THE PLAY, NEW JERUSALEM, ABOUT THE EXCOMMUNICATION TRIAL OF BARUCH DE SPINOZA IN THE 17TH CENTURY, THE FOUNDATION COMMISSIONED A PLAY BY PLAYWRIGHT MARIN GAZZANIGA BASED ON THE DAN DENNETT/LINDA LASCOLA BOOK, CAUGHT IN THE PULPIT. ADDITIONALLY, THE FOUNDATION IS WORKING TO DEVELOP A TELEVISION SERIES WITH FUN AND FRIENDLY ATHEIST CHARACTERS. | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | NEWSLETTER: THE NEWSLETTER, WHICH CONSISTS OF SECULAR AND SCIENCE NEWS, FOUNDATION EVENTS AND PROJECTS, AND AUDIENCE ENGAGEMENT, IS SENT TO TENS OF THOUSANDS SUBSCRIBERS EACH WEEK.PUBLIC EVENTS: THE FOUNDATION PLANS AND IMPLEMENTS NUMEROUS, LARGE-SCALE PUBLIC EVENTS WITH RICHARD DAWKINS, TO EDUCATE THE PUBLIC ON EVOLUTION AND ATHEISM. ATHEIST TV: THE FOUNDATION HELPED ATHEIST TV GET STARTED BY PROVIDING MUCH OF ITS INITIAL CONTENT. | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $324,910 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $138,291 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $463,201 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $463,201 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,948 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $456,253 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,813 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $367,725 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $367,725 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $367,725 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-04-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $32,697 | Year2Amt |
| Year3 | $44,786 | Year3Amt |
| Total | $77,483 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $27,792 | Year2Amt |
| Year3 | $38,068 | Year3Amt |
| Total | $65,861 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $367,725 | CurrentYearAmt |
| Year1 | $964,245 | Year1Amt |
| Year2 | $3,890 | Year2Amt |
| Year3 | $11,411 | Year3Amt |
| Total | $1,347,271 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,143 | CurrentYearAmt |
| Year1 | $31,800 | Year1Amt |
| Year2 | $3,890 | Year2Amt |
| Year3 | $6,300 | Year3Amt |
| Total | $66,133 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $343,582 | CurrentYearAmt |
| Year1 | $932,445 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $5,111 | Year3Amt |
| Total | $1,281,138 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,209 | CurrentYearAmt |
| Year1 | $11,693 | Year1Amt |
| Year2 | $21,798 | Year2Amt |
| Year3 | $29,857 | Year3Amt |
| Total | $78,557 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| DOCTORS WITHOUT BORDERS USA | ||||||||||
| 333 7TH AVENUE | NEW YORK | NY | 100015004 | N/A | NC | 2014 DONATION FUNDRAISER | $13,835 | |||
| INTERNATIONAL COMMITTEE OF THE RED CROSS | ||||||||||
| N/A | GOV | 2014 DONATION FUNDRAISER | $10,093 | 19 AVENUE DE LA PAIX CH 1202 | GENEVA | SZ | ||||
| US RED CROSS | ||||||||||
| 430 17TH STREET NW | WASHINGTON | DC | 20006 | N/A | NC | 2014 DONATION FUNDRAISER | $215 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,143 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$6,778 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SPEAKING EVENTS | $357,389 |
| OTHER INCOME | $4,890 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$6,778 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2 | ExclusionAmt |
| Related Or Exempt Function Incm | $362,279 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $355,503 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | SPEAKING FEES EARNED IN THE COURSE OF PERFORMING EXEMPT MISSION. |
| 11B | OTHER INCOME EARNED IN THE COURSE OF PERFORMING EXEMPT MISSION. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DAVID AND NATHALIE COWAN | ||||||
| 1 | 74 LILAC DRIVE | ATHERTON | CA | 94027 | $50,000 | Yes (X) |
| FREDERIC RICH | ||||||
| 2 | 125 BROAD STREET | NEW YORK | NY | 10004 | $5,000 | Yes (X) |
| GREG STIKELEATHER | ||||||
| 3 | 555 BRYANT STREET NO 467 | PALO ALTO | CA | 94301 | $5,000 | Yes (X) |
| JAMIE G SYPULSKI | ||||||
| 4 | 150 N MICHIGAN SUITE 1000 | CHICAGO | IL | 60601 | $11,000 | Yes (X) |
| LOU AND LAURIE APPIGNANI | ||||||
| 5 | 1643 BRICKELL AVENUE APT 3805 | MIAMI | FL | 33129 | $100,000 | Yes (X) |
| JAHM NAJAFI | ||||||
| 6 | 2525 E CAMELBACK ROAD SUITE 850 | PHOENIX | AZ | 85016 | $90,000 | Yes (X) |
| RAYMOND DALIO | ||||||
| 7 | ONE GLENDINNING PLACE | WESTPORT | CT | 06880 | $200,000 | Yes (X) |
| RDFRS UK | ||||||
| 8 | 1012 14TH STREET NW SUITE 209 | WASHINGTON | DC | 20005 | $25,000 | Yes (X) |
| ROGER ALLEC | ||||||
| 9 | 2251 N RAMPART 36 | LAS VEGAS | NV | 89128 | $17,000 | Yes (X) |
| SARAH G EPSTEIN | ||||||
| 10 | 5620 OREGON AVENUE NW | WASHINGTON | DC | 20015 | $5,000 | Yes (X) |
| TODD STIEFEL | ||||||
| 11 | 1628 MORNING MOUNTAIN ROAD | RALEIGH | NC | 27614 | $127,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $45,213 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,782 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $38,431 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2014-03-05 | $2,271 | SL | 5.000000000000 | $355 | $0 | $355 | |
| BROTHER PRINTER - MFC 7860 DW | 2012-01-01 | $300 | SL | 3.000000000000 | $100 | $0 | $100 | $200 |
| PHONE SYSTEM | 2014-01-23 | $1,307 | SL | 3.000000000000 | $436 | $0 | $436 | |
| IMAC - EXECUTIVE DIRECTOR | 2014-02-11 | $1,305 | SL | 3.000000000000 | $399 | $0 | $399 | |
| IMAC - OPERATIONS | 2014-02-11 | $1,305 | SL | 3.000000000000 | $399 | $0 | $399 | |
| MACBOOK | 2014-02-19 | $1,637 | SL | 3.000000000000 | $500 | $0 | $500 | |
| RDF WEBSITE REDESIGN | 2014-10-18 | $30,000 | SL | 3.000000000000 | $2,500 | $0 | $2,500 | |
| OPENLY SECULAR WEBSITE REDESIGN | 2014-10-18 | $20,000 | SL | 36.000000000000 | $1,666 | $0 | $1,666 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $2,271 | $355 | $1,916 |
| BROTHER PRINTER - MFC 7860 DW | $300 | $300 | $0 |
| PHONE SYSTEM | $1,307 | $436 | $871 |
| IMAC - EXECUTIVE DIRECTOR | $1,305 | $399 | $906 |
| IMAC - OPERATIONS | $1,305 | $399 | $906 |
| MACBOOK | $1,637 | $500 | $1,137 |
| RDF WEBSITE REDESIGN | $30,000 | $2,500 | $27,500 |
| OPENLY SECULAR WEBSITE REDESIGN | $20,000 | $1,666 | $18,334 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $42,760 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $42,760 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,465 | EOYBookValueAmt |
| EOYFMV | $5,465 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $36,487 | $0 | $10,946 | $25,541 |
| COMMUNICATIONS | $23,603 | $0 | $7,081 | $16,522 |
| OTHER PROGRAM EXPENSE | $10,000 | $0 | $0 | $10,000 |
| BANK AND MERCHANT PROCESSING FEES | $10,187 | $0 | $9,678 | $509 |
| ADVERTISING AND PROMOTION | $11,335 | $0 | $767 | $10,568 |
| INSURANCE | $5,787 | $0 | $2,894 | $2,893 |
| BAD DEBT EXPENSE | $3,985 | $0 | $3,985 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPEAKING EVENTS | $357,389 | $357,389 |
| OTHER INCOME | $4,890 | $4,890 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $7,418 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO SCA | $3,632 | $4,728 |
| FUNDS HELD ON BEHALF OF OTHERS | $69,986 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXECUTIVE CONSULTANTS | CategoryTxt |
| Amt | $163,507 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,900 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $89,992 | DisbursementsCharitablePrpsAmt |
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