FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-31
- IRS object ID
- 201423049349301012
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-10-31T13:46:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | MEMORIAL INC | BusinessNameLine2 |
| 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 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROTONDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026752017 | PhoneNum |
| Signature | 2014-10-31 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY ROTONDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVENUE SE NO 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,022 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $537,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $467,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$29,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $508,181 | PYTotalRevenueAmt |
| CY Total Revenue | $469,022 | 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 | $136,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $102,548 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,074 | PYOtherExpensesAmt |
| CY Other Expenses | $248,826 | CYOtherExpensesAmt |
| PY Total Expenses | $400,766 | PYTotalExpensesAmt |
| CY Total Expenses | $662,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,433,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,260,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,420,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,227,549 | 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 | $245,590 | ExpenseAmt |
| Desc | EDUCATION - IN 2013, 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; PROVIDED TEACHERS WITH CURRICULUM MATERIALS; AND ESTABLISHED AN ANNUAL PUBLIC LECTURE SERIES FEATURING PROMINENT HISTORIANS.THROUGHOUT THE YEAR, FRIENDS CONTINUED THE PROGRAM "CAPTURING THE VOICES OF WORLD WAR II," A MULTIFACETED EDUCATIONAL PROGRAM USING LOCAL HIGH SCHOOL STUDENTS TO INTERVIEW WWII VETERANS VISITING THE MEMORIAL. THIS INITIATIVE PRESERVES THE HISTORY OF OUR COUNTRY'S WWII VETERANS AND SAVES THEIR INTIMATE STORIES FOR FUTURE GENERATIONS. THE PROGRAM ENCOURAGES A GREATER UNDERSTANDING AND AWARENESS OF THE IMPORTANCE AND THE HISTORIC SIGNIFICANCE OF WWII AND ALSO GIVES BOTH THE STUDENTS WHO CONDUCT THE INTERVIEWS AND THE VETERANS AND THEIR FAMILIES AN ENHANCED APPRECIATION OF THE MEMORIAL AND WHAT IT MEANS TO OUR COUNTRY AND ESPECIALLY TO WWII VETERANS. ON SEPTEMBER 23, FRIENDS LAUNCHED A REDESIGNED WEBSITE FEATURING A BRAND-NEW SEARCHABLE DATABASE OF THE "CAPTURING THE VOICES OF WORLD WAR II" VIDEO INTERVIEWS. THIS NEW WEBSITE FEATURE ALSO ALLOWS WEBSITE VISITORS TO LEAVE MESSAGES AFTER VIEWING THE VETERANS' INTERVIEWS. ARCHIVING THE VIDEOS AND MAKING THEM EASILY ACCESSIBLE TO VETERANS, FAMILIES, TEACHERS, AND STUDENTS CREATES A PRECIOUS TIME CAPSULE THAT WILL SERVE AS AN INVALUABLE RESOURCE TO EDUCATE AND ENGAGE MILLIONS OF PEOPLE NOW AND IN THE YEARS TO COME. THE NEWLY LAUNCHED WEBSITE ALSO FEATURES DOWNLOADABLE CURRICULUM MATERIALS THAT MAY BE USED IN THE CLASSROOM TO TEACH ABOUT WORLD WAR II HISTORY.ON NOVEMBER 12, FRIENDS HELD THE INAUGURAL NATIONAL WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. DURING A LECTURE TITLED "HISTORY, MEMORY, AND THE LEGACY OF WORLD WAR II," RICK ATKINSON, A PULITZER PRIZE-WINNING JOURNALIST AND AUTHOR OF NUMEROUS BOOKS ON WORLD WAR II, SPOKE ON THE LASTING SIGNIFICANCE AND IMPACT OF THE WAR ON AMERICA AND THE WORLD.ADDITIONALLY, THE FRIENDS DIRECTOR OF EDUCATION PRESENTED FORMAL TEACHING SESSIONS AT VARIOUS SCHOOLS, MUSEUMS, AND EDUCATIONAL CONFERENCES THROUGHOUT THE YEAR. THESE INCLUDED: JANUARY 31, WOOTTON HIGH SCHOOL (ROCKVILLE, MD); FEBRUARY 5, U.S. MARINE CORPS MUSEUM (QUANTICO, VA); FEBRUARY 13, PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS IN-SERVICE (BOWIE, MD); MARCH 1, MIDDLE STATES COUNCIL FOR SOCIAL STUDIES CONFERENCE (DOVER, DE); MARCH 5, CLOSE-UP FOUNDATION (WASHINGTON, DC); APRIL 25, HOWARD COUNTY PUBLIC SCHOOLS IN-SERVICE (ELLICOTT CITY, MD); AUGUST 21, HOWARD COUNTY PUBLIC SCHOOLS IN-SERVICE (ELLICOTT CITY, MD); AUGUST 28, FAIRFAX COUNTY PUBLIC SCHOOLS IN-SERVICE (FAIRFAX, VA); NOVEMBER 2, VIRGINIA COUNCIL FOR SOCIAL STUDIES CONFERENCE (ROANOKE, VA); AND NOVEMBER 22-24, NATIONAL COUNCIL FOR SOCIAL STUDIES (SAINT LOUIS, MO). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,235 | 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. V-E DAY CEREMONY: IN REMEMBRANCE OF THE 68TH 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. SERGEANT MAJOR OF THE UNITED STATES ARMY RAYMOND F. CHANDLER III AND JOURNALIST MS. RITA COSBY GAVE REMARKS AND PRESENTED WREATHS AT THE FREEDOM WALL WITH VETERANS FROM WORLD WAR II AND HOLOCAUST SURVIVORS WHO WERE LIBERATED FROM CONCENTRATION CAMPS AT THE END OF THE WAR. THE UNITED STATES MARINE BAND BRASS QUINTET PERFORMED DURING THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT.MEMORIAL DAY CEREMONY: THE MAY 27 MEMORIAL DAY CEREMONY PAID SPECIAL RECOGNITION TO ALL THOSE WHO MADE THE ULTIMATE SACRIFICE DURING WORLD WAR II. THE JOINT CHIEFS OF STAFF'S DIRECTOR COMMAND, CONTROL, COMMUNICATIONS AND COMPUTERS (C4) / CYBER, CHIEF INFORMATION OFFICER LIEUTENANT GENERAL MARK S. BOWMAN AND THE U.S. DEPARTMENT OF TRANSPORTATION'S DEPUTY MARITIME ADMINISTRATOR PAUL N. JAENICHEN SR. GAVE REMARKS AND PRESENTED WREATHS AT THE FREEDOM WALL WITH VETERANS FROM WORLD WAR II. COUNTRY MUSIC ARTIST ROCKIE LYNNE PERFORMED DURING THE EVENT. OSCAR AWARD-WINNING NARRATOR AND WORLD WAR II VETERAN PETER THOMAS RECITED HIS POEM, "OMAHA BEACH," DURING THE EVENT. FRIENDS BOARD MEMBER CATHY MARTINE SERVED AS THE MISTRESS OF CEREMONIES. THE UNITED STATES AIR FORCE BAND BRASS QUINTET PERFORMED DURING THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT.V-J DAY CEREMONY: IN REMEMBRANCE OF THE 68TH 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. RETIRED ARMY MAJOR GENERAL JOHN P. HERRLING GAVE REMARKS AND PRESENTED A WREATH AT THE FREEDOM WALL ALONG WITH VETERANS FROM WORLD WAR II. WORLD-RENOWNED TENOR ANTHONY KEARNS WAS THE GUEST SOLOIST FOR THIS SPECIAL EVENT. JAN EVANS HOUSER, ONE OF THE FOUNDING BOARD MEMBERS OF FRIENDS, SERVED AS THE MISTRESS OF CEREMONIES. THE UNITED STATES ARMY BRASS QUINTET 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 MARYLAND GOVERNOR MARTIN O'MALLEY WHO'S FATHER, THOMAS MARTIN O'MALLEY, SERVED AS A BOMBARDIER IN THE U.S. ARMY AIR FORCES IN THE PACIFIC THEATER DURING WORLD WAR II. ALSO, AS PART OF THE EVENT, U.S. POSTAL SERVICE POSTMASTER GENERAL PATRICK DONAHOE UNVEILED AND DEDICATED THE WORLD WAR II MEDAL OF HONOR FOREVER STAMPS WHICH HONOR THE 464 RECIPIENTS OF THE AWARD FOR THEIR HEROIC ACTIONS DURING WORLD WAR II. TWO OF THE NINE SURVIVING WORLD WAR II MEDAL OF HONOR RECIPIENTS WERE IN ATTENDANCE. FRIENDS BOARD MEMBER KENNETH J. TERRY SERVED AS THE MASTER OF CEREMONIES. THE UNITED STATES AIR FORCE 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 WILL BEGIN WITH THE TOLLING OF A U.S. NAVY BELL MARKING THE FIRST MOMENTS OF THE ATTACK ON PEARL HARBOR. VICE ADMIRAL MICHAEL H. MILLER, THE 61ST SUPERINTENDENT OF THE U.S. NAVAL ACADEMY WILL GIVE THE KEYNOTE ADDRESS. PEARL HARBOR SURVIVORS AND WORLD WAR II VETERANS LAID 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. FRIENDS BOARD MEMBER ROBERT PECK SERVED AS THE MASTER OF CEREMONIES. THE UNITED STATES MARINE BAND BRASS QUINTET PERFORMED THROUGHOUT THE EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,516 | ExpenseAmt |
| Desc | LEGACY LECTURE SERIES - THE ORGANIZATION HOSTS AN ANNUAL PUBLIC LECTURES SERIES THAT FEATURES PREEMINENT HISTORIANS AND OTHERS SPEAKING ON THE LASTING SIGNIFICANCE AND IMPACT OF WWLL ON AMERICA AND THE WORLD. THE ORGANIZATION HELD THE INAUGURAL NATIONAL WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. DURING A LECTURE TITLED HISTORY, MEMORY, AND THE LEGACY OF WORLD WAR II, RICK ATKINSON, A PULITZER PRIZE-WINNING JOURNALIST AND AUTHOR OF NUMEROUS BOOKS ON WWLL, SPOKE ON THE LASTING SIGNIFICANCE AND IMPACT OF THE WAR ON AMERICA AND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,180 | ExpenseAmt |
| Desc | 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. TEN CONCERTS WERE PRESENTED FROM MAY TO SEPTEMBER 2013 AND INCLUDED CONCERTS BY THE U.S. ARMY BAND, U.S. MARINE CORPS DRUM AND BUGLE CORPS, U. S. NAVY COMMODORES JAZZ BAND, U.S. HEALTH AND HUMAN SERVICES BAND, THE U.S. NAVY CRUISERS ROCK ENSEMBLE, AND U.S. ARMY JAZZ ENSEMBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,180 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $485,521 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | 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 | BusinessNameLine1 |
| 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 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LTG CLAUDE M KICKLIGHTER USA | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBASSADOR F HAYDN WILLIAMS | ||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLAND KIDDER | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES R FISHER | ||||||
| EXECUTIVE DIRECTOR (RET. 3/2013) | 40.00 | Yes (X) | Yes (X) | $40,832 | $0 | $0 |
| FRANCIS B MOORE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH E RODGERS | ||||||
| SECRETARY | 35.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 |
| VADM JOHN A BALDWIN USN RET | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RADM JOHN BITOFF USN RET | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H BOHANNON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WI DROPPA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BG EVELYN PAT FOOTE USA RET | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESS HAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE EVANS HOUSER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MARTINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHENS F MILLARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY ROTONDI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $78,849 | $0 | $7,296 |
| KENNETH TERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ATKINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $25,000 | $0 | $0 | |
| ROBERT KELLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $467,787 | AllOtherContributionsAmt |
| Total Contributions | $467,787 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235 | TotalRevenueColumnAmt |
| Exclusion | $1,235 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,560 | TotalAmt |
| Program Services | $169,830 | ProgramServicesAmt |
| Management And General | $15,865 | ManagementAndGeneralAmt |
| Fundraising | $15,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,506 | TotalAmt |
| Program Services | $16,986 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,973 | TotalAmt |
| Program Services | $31,461 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,548 | TotalAmt |
| Fundraising | $102,548 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,608 | TotalAmt |
| Program Services | $64,837 | ProgramServicesAmt |
| Management And General | $11,658 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,483 | TotalAmt |
| Program Services | $14,149 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,417 | TotalAmt |
| Program Services | $25,979 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,934 | TotalAmt |
| Program Services | $10,380 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,160 | TotalAmt |
| Program Services | $5,807 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
| Management And General | $12,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888 | TotalAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508 | TotalAmt |
| Program Services | $2,194 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMERATIVE EVENTS & ED | $35,902 | $35,902 | ||
| SPECIAL PROGRAM COSTS | $10,660 | $10,660 | ||
| BAD DEBT | $3,000 | $3,000 | ||
| PAYROLL SERVICE FEES | $1,236 | $1,082 | $77 | $77 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,440 | TotalAmt |
| Program Services | $485,521 | ProgramServicesAmt |
| Management And General | $51,641 | ManagementAndGeneralAmt |
| Fundraising | $125,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,448 | BOYAmt |
| EOY | $26,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,495 | BOYAmt |
| EOY | $727,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,484 | BOYAmt |
| EOY | $500,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480 | BOYAmt |
| EOY | $2,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $3,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,434 | BOYAmt |
| EOY | $1,260,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,467 | BOYAmt |
| EOY | $33,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,467 | BOYAmt |
| EOY | $33,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,717 | BOYAmt |
| EOY | $693,298 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,250 | BOYAmt |
| EOY | $534,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,967 | BOYAmt |
| EOY | $1,227,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,434 | BOYAmt |
| EOY | $1,260,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,418 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,787 | CurrentTaxYearAmt |
| Total | $2,686,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,787 | CurrentTaxYearAmt |
| Total | $2,686,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,065,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,620,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$3,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$29,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235 | CurrentTaxYearAmt |
| Total | -$31,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,534 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,662,086 | TotalSupportAmt |
| Public Support CY170 | 0.60890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 18. 2010 AMOUNT: $ 6,534. | 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 | $888 | DepreciationAmt |
| Book Value | $3,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,134 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $469,022 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $469,022 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $469,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $662,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $662,440 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $662,440 | 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) |
|---|---|---|
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ODELL SIMMS & LYNCH INC | ||||||||
| 7704 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | MAJOR DONOR DEVELOPMENT | 0 | $50,000 | $84,000 | -$34,000 |
| THE ONE GROUP LLC | ||||||||
| 10611 OAKLYN DRIVE | POTOMAC | MD | 20854 | CORPORATE FUNDRAISING | 0 | $0 | $18,548 | -$18,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $50,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $102,548 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$52,548 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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 IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 30,616. MANAGEMENT AND GENERAL EXPENSES 11,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,161. CONSUTLING: PROGRAM SERVICE EXPENSES 34,221. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 34,447. |
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