AB FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AB FOUNDATION (EIN 27-5278038)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-02
- IRS object ID
- 201411539349301021
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-02T16:40:47-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HEINITZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6433 BURWELL ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275278038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BRIDGE 21ST CENTURY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027472060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASSACHUSETTS AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD WOODHOUSE | Name |
| Title | PRESIDENT | Title |
| Phone | 2027472060 | Phone |
| Date Signed | 2014-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HEINITZ | Name |
| Phone | 7039241245 | Phone |
| Date Prepared | 2014-06-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRAD WOODHOUSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASS AVE NW 650 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1945000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | BRIDGEPROJECT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN BRIDGE 21ST CENTURY FOUNDATION ADVOCATES PROGRESSIVE SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS. FURTHER, THE FOUNDATION RESEARCHES AND REFUTES CONSERVATIVE POLICIES THAT WE BELIEVE WOULD UNDERMINE OUR NATION'S FUTURE AND EDUCATES THE AMERICAN PEOPLE ON THE RESULTS OF THOSE FINDINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2576800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1945000 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2576800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1945000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 333250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 286096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 567777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1094637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 246537 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 244107 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 530380 | OtherExpensePriorYear |
| Other Expenses Current Year | 999999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1677944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2624839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 898856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -679839 | RevenuesLessExpensesCY |
| Total Assets BOY | 1296004 | TotalAssetsBOY |
| Total Assets EOY | 489487 | TotalAssetsEOY |
| Total Liabilities BOY | 298756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 997248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 317409 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMERICAN BRIDGE 21ST CENTURY FOUNDATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1844359 | Expense |
| Grants | 286096 | Grants |
| Description | THE ORGANIZATION ADVOCATED AND RESEARCHED PROGRESSIVE SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS, AND WORKED TO EDUCATE THE AMERICAN PEOPLE AND THE NATION'S LEADERS ON PROGRESSIVE IDEAS. | Description |
| Total Program Service Expense | 1844359 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILAR MARTINEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027564128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASSACHUSETTS AVE NW650 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID BROCK | ||||||
| DIRECTOR | 15.00 | X | 67760 | 60000 | 0 | |
| TED TRIMPA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID BENNAHUM | ||||||
| DIRECTOR | 0.50 | X | 3938 | 0 | 0 | |
| RODELL MOLLINEAU | ||||||
| PRESIDENT | 24.00 | 127118 | 0 | 1690 | X | |
| BRADLEY BEYCHOK | ||||||
| CAMPAIGN DIRECTOR | 15.00 | 75833 | 0 | 1546 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 274649 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 60000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3236 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BULLFIGHT STRATEGIES | |||||
| 1209 S ST NW | WASHINGTON | DC | 20009 | CONSULTING | 131000 |
| BONNER GROUP INC | |||||
| 729 15TH ST NW 3 | WASHINGTON | DC | 20009 | FUNDRAISING | 120492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1945000 | AllOtherContributions |
| Total Contributions | 1945000 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1945000 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286096 | Total |
| Program Services | 286096 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302170 | Total |
| Program Services | 147513 | ProgramServices |
| Management And General | 58157 | ManagementAndGeneral |
| Fundraising | 96500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687713 | Total |
| Program Services | 619209 | ProgramServices |
| Management And General | 68504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48359 | Total |
| Program Services | 42842 | ProgramServices |
| Management And General | 5517 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56395 | Total |
| Program Services | 44836 | ProgramServices |
| Management And General | 6551 | ManagementAndGeneral |
| Fundraising | 5008 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59163 | Total |
| Program Services | 46037 | ProgramServices |
| Management And General | 7580 | ManagementAndGeneral |
| Fundraising | 5546 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18700 | Total |
| Program Services | 14551 | ProgramServices |
| Management And General | 2396 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244107 | Total |
| Fundraising | 244107 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172161 | Total |
| Program Services | 169890 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7005 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1916 | ManagementAndGeneral |
| Fundraising | 5089 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91777 | Total |
| Program Services | 71457 | ProgramServices |
| Management And General | 11734 | ManagementAndGeneral |
| Fundraising | 8586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177437 | Total |
| Program Services | 54783 | ProgramServices |
| Management And General | 13778 | ManagementAndGeneral |
| Fundraising | 108876 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371900 | Total |
| Program Services | 270604 | ProgramServices |
| Management And General | 72143 | ManagementAndGeneral |
| Fundraising | 29153 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65250 | Total |
| Program Services | 50773 | ProgramServices |
| Management And General | 8360 | ManagementAndGeneral |
| Fundraising | 6117 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14899 | Total |
| Program Services | 11593 | ProgramServices |
| Management And General | 1909 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 16844 | 14175 | 160 | 2509 |
| FUNDRAISING EXPENSES | 3993 | 0 | 0 | 3993 |
| TAXES AND LICENSES | 870 | 0 | 65 | 805 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624839 | Total |
| Program Services | 1844359 | ProgramServices |
| Management And General | 260587 | ManagementAndGeneral |
| Fundraising | 519893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910376 | BOY |
| EOY | 36017 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53125 | BOY |
| EOY | 194610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 320419 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71119 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289550 | BOY |
| EOY | 249300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42953 | BOY |
| EOY | 9560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296004 | BOY |
| EOY | 489487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238756 | BOY |
| EOY | 18610 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 93468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298756 | BOY |
| EOY | 172078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997248 | BOY |
| EOY | 317409 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997248 | BOY |
| EOY | 317409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296004 | BOY |
| EOY | 489487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -679839 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20362 | OtherCostOrOtherBasis |
| Depreciation | 11524 | Depreciation |
| Book Value | 8838 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300057 | OtherCostOrOtherBasis |
| Depreciation | 59595 | Depreciation |
| Book Value | 240462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 249300 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AMERICAN BRIDGE 21ST CENTURY | Description |
| Amount | $93,468 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 93468 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1945000 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1945000 | RevenueSubtotal |
| Total Revenue Per Form990 | 1945000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2624839 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2624839 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2624839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR |
| DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REMAINS OPEN FOR EXAMINATION BY THE FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNER GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1557500 | GrossReceipts |
| Amount Retained By Contractor | 244107 | AmountRetainedByContractor |
| Net To Organization | 1313393 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1557500 | TotalGrossReceipts |
| Total Retained By Contractors | 244107 | TotalRetainedByContractors |
| Total Net To Organization | 1313393 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PROGRESSNOW | |||||||
| 1600 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 208720230 | 501(c)(4) | 261096 | GEN'L SUPPORT |
| THE AGENDA PROJECT | |||||||
| 594 BROADWAY STE 1012 | NEW YORK | NY | 10012 | 274552853 | 501(c)(3) | 25000 | GEN'L SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | THE ORGANIZATION WORKS CLOSELY WITH ITS GRANTEES TO ENSURE THAT PROGRAMS AND |
| PROJECTS ARE IN KEEPING WITH ITS OWN MISSION AND GOALS FOR EACH FUNDED | |
| ACTIVITY. ORGANIZATION REPRESENTATIVES KEEP IN REGULAR CONTACT WITH | |
| GRANTEES TO ENSURE THAT GRANT FUNDS ARE BEING USED TO FURTHER COMMON | |
| OBJECTIVES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH AUTHORITY |
| TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Pt VI, Line 11b | THE ORGANIZATION'S MANAGAMENT AND LEGAL COUNSEL REVIEW FORM |
| 990 PRIOR TO ITS SUBMISSION WITH THE IRS. | |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE DISTRIBUTED |
| TO EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY | |
| REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. | |
| IF SUCH DISCLOSURE IS MADE, THE BOARD OF DIRECTORS INVESTIGATES | |
| TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL | |
| HAVING THE POTENTIAL CONFLICT OF INTEREST IS EXCLUDED FROM | |
| THESE PROCEEDINGS. | |
| Pt VI, Line 15a | OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON |
| Pt VI, Line 15b | IS USED OF LEADERS OF OTHER ORGANIZATIONS WITH SIMILAR QUALITIES. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING |
| ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. | |
| COST SHARING | THE ORGANIZATION HAS ENTERED INTO A COST SHARING AGREEMENT |
| ARRANGEMENT | WITH AMERICAN BRIDGE 21ST CENTURY, AN AFFILIATED 527 |
| ORGANIZATION, TO SHARE EMPLOYEES VIA A COMMON PAYMASTER | |
| ARRANGEMENT, OFFICE SPACE AND OTHER RESOURCES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN INDEPENDENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 CONNECTICUT AVE NW 605 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331137541 | EIN |
| Primary Activities | NEWS INVESTIGATION & DISSEMINATION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |