CLARION PROJECT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLARION PROJECT INC (EIN 20-5845679)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201300299349301350
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T16:03:22-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205845679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 6463081230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 36TH STREET NO 800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SHORE | Name |
| Title | PRESIDENT | Title |
| Phone | 6463081230 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SHORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 36TH STREET NO 800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1606793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLARIONFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ALERT AMERICANS ABOUT THE THREAT OF RADICAL ISLAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1024705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1351074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 312 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12064 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11021 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1153334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1606793 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 305417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 271389 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 701925 | OtherExpensePriorYear |
| Other Expenses Current Year | 907510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 778957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1212927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 393866 | RevenuesLessExpensesCY |
| Total Assets BOY | 504857 | TotalAssetsBOY |
| Total Assets EOY | 866776 | TotalAssetsEOY |
| Total Liabilities BOY | 46335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 458522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 852388 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLARION FUND, INC.IS A U.S. BASED NON-PROFIT ORGANIZATION WORKING TO ALERT AMERICANS ABOUT THE THREAT OF RADICAL ISLAM. CLARION FUND PROMOTES INFORMAL EDUCATION, AND PRODUCES FEATURE-LENGTH DOCUMENTARIES TO PRESENT THE DANGERS AND INTENTIONS OF A GROWING RADICAL ISLAMIC MOVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 594075 | Expense |
| Revenue | 243478 | Revenue |
| Description | IRANIUM: IRANIUM WAS PRODUCED IN 2010, AND LAUNCHED IN FEBRUARY 2011. DISTRIBUTION EFFORTS WERE THE PRIMARY FOCUS OF CLARION FUND THROUGHOUT THE YEAR.IRANIUM, NARRATED BY ACADEMY AWARD NOMINATED AND EMMY AWARD WINNING IRANIAN ACTRESS SHOHREH AGHDASHLOO, PRESENTS THE DANGEROUS SCENARIOS POSED TO THE WORLD BY A NUCLEAR IRAN. WWW.IRANIUMTHEMOVIE.COMTHE PROBLEM THAT AMERICA AND THE WORLD FACES TODAY WITH IRAN BEGAN IN 1979. SINCE THE INCEPTION OF THE ISLAMIC REVOLUTION, IRAN HAS DISPLAYED A DANGEROUS RELIGIOUS IDEOLOGY AND AN ABSOLUTE HATRED FOR THE WEST. IRANIUM EXPLORES THE PRINCIPLES OF THE REVOLUTION, AND VISUALLY DEMONSTRATES THE HATRED AND VIOLENCE EXHIBITED BY IRAN'S BRUTAL LEADERSHIP. NOW, 30 YEARS AFTER THE START OF THE REVOLUTION, IRAN IS ON THE CUSP OF CROSSING THE NUCLEAR THRESHOLD. THE DEVELOPMENT OF A NUCLEAR PROGRAM HAS ONLY ADDED TO THE ALREADY IMMENSE THREAT POSED BY THIS DANGEROUS REGIME. IRANIUM WAS EXTREMELY SUCCESSFUL AND HAD ENORMOUS IMPACT IN REACHING MILLIONS OF AMERICANS EDUCATING THEM ABOUT THIS THREAT.THE RELEASE OF OUR AWARD-WINNING DOCUMENTARY IRANIUM PROVED TO BE THE MOST IMPORTANT FILM WE COULD POSSIBLY MAKE AND MILLIONS AROUND THE WORLD WHO SAW THE FILM AGREE.OVER A DOZEN PREMIER SCREENING EVENTS IN AMC THEATERS ACROSS THE U.S.500 GRASSROOTS SCREENINGS ACROSS NORTH AMERICAPREMIERE SCREENING ON CAPITOL HILL, ATTENDED BY 5 CONGRESSMEN AND MANY STAFFERSREP. ELIOT ENGEL (D-NY, 17TH DISTRICT) DISTRIBUTED 435 DVDS TO EACH MEMBER OF CONGRESSSCREENED REPEATEDLY IN IRAN VIA SATELLITE TV ON CHANNELS ACCESSIBLE TO 60 PERCENT OF IRANIANSONE-HOUR PRIMETIME IRANIUM SPECIAL ON FOX NEWS, HOSTED BY SEAN HANNITY AND SEEN BY THREE MILLION VIEWERSCOVERED NATIONALLY ON THE BBC AND FOX NEWS, INCLUDING A FEATURE ON FOX & FRIENDS; ALSO FEATURED ON THE MICHAEL MEDVED SHOW, LARS LARSON, THE JOHN BACHELOR SHOW, DENNIS MILLER, CBC, NEWSMAX, NATIONAL REVIEW ONLINE, CBN NEWS, PRESSTV, THE HILL, THE DAILY CALLER, AND MORE.SPOTLIGHTED IN A 30-MINUTE SPECIAL ON THE MULTI-NATIONAL CHRISTIAN BROADCAST NETWORK, HOSTED BY ERICK STAKELBECK.FEATURED IN DECEMBER, 2011 ON DAYSTAR, THE LARGEST CHRISTIAN TELEVISION STATION IN THE WORLD, WITH A REACH OF MORE THAN 650 MILLION HOUSEHOLDS.DISTRIBUTED BY COMCAST VIDEO ON DEMAND, NETFLIX, HULU INTERNET TVVIEWED ONLINE IN OVER 150 COUNTRIES, BY MORE THAN 100,000PROPELLED TO THE LEFT SIDE OF THE FREEDOM OF SPEECH DEBATE IN CANADA: THE FILM CAUSED A DIPLOMATIC ROW BETWEEN THE CANADIAN AND IRANIAN GOVERNMENTS, AND THE IRANIAN FOREIGN MINISTRY REPEATEDLY CONDEMNED IRANIUM BY NAME DURING PRESS CONFERENCES IN TEHRANSPECIAL JURY AWARD WINNER, HOUSTON WORLDFEST 2011 FILM FESTIVAL; OFFICIAL SELECTION IN FOUR ADDITIONAL FILM FESTIVALS, INCLUDING THE ALABAMA INTERNATIONAL FILM FESTIVAL, THE SAN FRANCISCO INTERNATIONAL FILM FESTIVAL, AND THE NEW YORK CITY INTERNATIONAL FILM FESTIVAL.IN NOVEMBER, 2011, CLARION FUND MODERATED AN URGENT PANEL DISCUSSION ON IRAN WITH CLIPS FROM IRANIUM AT NEW YORK CITY'S 92ND ST. Y. THE PANELISTS WERE FORMER ASSISTANT SEC. OF DEFENSE RICHARD PERLE, IRANIAN DISSIDENT NAZIE EFTEKHARI, AND IRANIUM DIRECTOR ALEX TRAIMAN. THE EVENT WAS SIMULCAST LIVE IN 29 COMMUNITIES ACROSS THE UNITED STATES.RADICALISLAM.ORG:CLARION FUND'S FLAGSHIP WEBSITE AND EMAIL NEWSLETTER, RADICALISLAM.ORG, GALVANIZES THE BASE OF THOSE INVESTED IN THE CAUSE, EDUCATES THOSE LESS INFORMED, AND ACTIVATES ITS MEMBERS THROUGH CONCRETE ACTION ITEMS. 2011 HIGHLIGHTS:RADICALISLAM.ORG GREW FROM 50,000 SUBSCRIBERS IN 2010 TO MORE THAN 100,000 WHO RECEIVE OUR BIWEEKLY NEWSLETTER.ORIGINAL AND TIMELY ARTICLES - MANY BY CLARION FUND SENIOR ADVISOR AND FORMER CIA OFFICER CLARE LOPEZ - WERE READ BY THOUSANDS.A NEW WEBINAR SERIES WAS CRATED, FEATURING EXPERTS FROM ACROSS THE UNITED STATES WHO SPEAK ON THE DANGERS OF ISLAMIC RADICALIZATION. TO DATE, WE HAVE HAD FOUR WEBINARS WHERE OVER 8,000 PEOPLE ATTENDED EITHER LIVE OR ON-DEMAND.RADICALISLAM.ORG WEBSITE WAS RE-DESIGNED TO IMPROVE VISITOR EXPERIENCE AND ADD VALUE TO THE WEBSITE, INCLUDING:O FEATURED VIDEO - RADICALISLAM.ORG SEARCHES THE WEB FOR THE MOST INTERESTING AND RELEVANT VIDEOS FROM AROUND THE WORLD. NEW VIDEO CONTENT IS UPLOADED EVERY FEW DAYS.O LATEST BLOG - THE RADICALISLAM.ORG BLOG NOW FEATURES PROMINENTLY ON THE HOME PAGE.O NEWS ANALYSIS - CLARION FUND SENIOR FELLOW, CLARE M. LOPEZ, IS WRITING REGULAR IN-DEPTH NEWS ANALYSIS PIECES FOR RADICALISLAM.ORG. CIAL JURY AWARD WINNER, HOUSTON WORLDFEST FILM FESTIVALO DID YOU KNOW - CLARION FUND SENIOR FELLOW CLARE M. LOPEZ IS ALSO WRITING A REGULAR COLUMN CALLED "DID YOU KNOW?" WHICH TAKES A DEEPER LOOK AT RADICAL ISLAM, DE-MYSTIFYING AND EXPLAINING CONCEPTS WITHIN ISLAM. "DID YOU KNOW" ALSO IDENTIFIES AND EXAMINES THE KEY RADICAL ISLAMIC ORGANIZATIONS WORLDWIDE.CAMPAIGNS AND ACTIVISM:THROUGH POWERFUL AND RELEVANT CAMPAIGNS, CLARION FUND EDUCATED AND ACTIVATED THOUSANDS OF AMERICANS ABOUT THE THREAT OF RADICAL ISLAM. 9-11 CAMPAIGN:FOR THE TEN-YEAR COMMEMORATION OF 9-11, CLARION FUND RE-LAUNCHED ITS CRITICALLY-ACCLAIMED DOCUMENTARY, THE THIRD JIHAD, WHICH EXPLORES THE EXISTENCE AND THREATS OF RADICAL ISLAM IN AMERICA.THE FILM WAS PLAYED ONLINE MORE THAN 26,000 TIMES, AND SCREENED AT 265 GRASSROOTS HOME-SCREENINGS ACROSS THE UNITED STATES.EXCLUSIVE CLIPS FROM THE THIRD JIHAD WERE ALSO SCREENED IN WASHINGTON SQUARE PARK AND TOMPKINS SQUARE PARK IN NEW YORK CITY IN PARTNERSHIP WITH CHRISTIAN ACTION NETWORK.FACES4FREEDOM CAMPAIGN:FACES4FREEDOM ACTIVATED THE AMERICAN PUBLIC TO SUPPORT THE PEOPLE OF IRAN IN THEIR STRUGGLE AGAINST A BRUTAL AND DESPOTIC REGIME.INDIVIDUALS CREATED SHORT VIDEO CLIPS DECLARING THEIR SUPPORT FOR THE IRANIAN PEOPLE, WHICH WERE UPLOADED TO THE FACES4FREEDOM YOUTUBE CHANNEL AND FEATURED ON THE IRANIUM FACEBOOK PAGE. OBSESSION FREE STREAM:OUR CLASSIC, CRITICALLY-ACCLAIMED DOCUMENTARY FILM OBSESSION, WHICH DETAILS THE ONGOING ACTIVITIES OF RADICAL ISLAMIC EXTREMIST, WAS AVAILABLE FOR FREE ONLINE STREAMING AT OUR WEBSITE, WWW.OBSESSIONTHEMOVIE.COM, TO RAISE AWARENESS AND EDUCATE ABOUT THE ONGOING THREATS OF RADICAL ISLAM. SEND-A-LETTER:CLARION FUND'S ONGOING LETTER-SENDING CAMPAIGN ACTIVATED OUR SUBSCRIBERS TO SEND PREPARED LETTERS TO THEIR ELECTED OFFICIALS, URGING THEM TO ACT ON THE FOLLOWING ISSUES:O THE NEED TO MORALLY SUPPORT THE IRANIAN PEOPLE IN THEIR STRUGGLE FOR FREEDOO THE NEED FOR STRONGER SANCTIONS IN IRANO THE ONGOING THREAT OF SHARIA LAW IN AMERICA 10 YEARS AFTER 9-11 | Description |
| Total Program Service Expense | 594075 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463081230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 36TH STREET SUITE 800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT SHORE | ||||||
| PRESIDENT | 45.00 | X | X | 90500 | 0 | 0 |
| RICHARD GREEN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | X | 90433 | 0 | 0 |
| PETER FEAMAN | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| NINA CUNNINGHAM | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS RAPHAEL LTD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GALED STREET | AddressLine1 |
| City | JERUSALEM | City |
| Country | IS | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING SERVICES | DescriptionOfServices |
| Compensation | 323721 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1351074 | AllOtherContributions |
| Total Contributions | 1351074 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DVD SALES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 243478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243478 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1220 | TotalRevenueColumn |
| Exclusion | $1,220 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11021 | TotalRevenueColumn |
| Exclusion | $11,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11021 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1606793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,241 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180933 | Total |
| Program Services | 18100 | ProgramServices |
| Management And General | 18100 | ManagementAndGeneral |
| Fundraising | 144733 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112048 | Total |
| Program Services | 24650 | ProgramServices |
| Management And General | 76193 | ManagementAndGeneral |
| Fundraising | 11205 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179 | Total |
| Program Services | 479 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10257 | Total |
| Program Services | 2257 | ProgramServices |
| Management And General | 6974 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16142 | Total |
| Management And General | 16142 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13900 | Total |
| Management And General | 13900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462567 | Total |
| Program Services | 232865 | ProgramServices |
| Management And General | 142775 | ManagementAndGeneral |
| Fundraising | 86927 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165739 | Total |
| Program Services | 165739 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73719 | Total |
| Program Services | 37205 | ProgramServices |
| Management And General | 30835 | ManagementAndGeneral |
| Fundraising | 5679 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606 | Total |
| Program Services | 3606 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3178 | Total |
| Program Services | 699 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56326 | Total |
| Program Services | 21968 | ProgramServices |
| Management And General | 14082 | ManagementAndGeneral |
| Fundraising | 20276 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914 | Total |
| Management And General | 1914 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16057 | Total |
| Management And General | 16057 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FILM | 84292 | 84292 | ||
| MISCELLANEOUS | 10070 | 2215 | 6848 | 1007 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212927 | Total |
| Program Services | 594075 | ProgramServices |
| Management And General | 347463 | ManagementAndGeneral |
| Fundraising | 271389 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103750 | BOY |
| EOY | 534290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331465 | BOY |
| EOY | 256484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66875 | BOY |
| EOY | 57890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767 | BOY |
| EOY | 6966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504857 | BOY |
| EOY | 866776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46335 | BOY |
| EOY | 14388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46335 | BOY |
| EOY | 14388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458522 | BOY |
| EOY | 852388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458522 | BOY |
| EOY | 852388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504857 | BOY |
| EOY | 866776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 393866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18287769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1351074 | CurrentTaxYear |
| Total | 22439936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18287769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1351074 | CurrentTaxYear |
| Total | 22439936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 99752 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22340184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1220 | CurrentTaxYear |
| Total | 36293 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11021 | CurrentTaxYear |
| Total | 36146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22512375 | TotalSupport |
| Gross Receipts From Admissions Etc | 1631174 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9572 | OtherCostOrOtherBasis |
| Depreciation | 2606 | Depreciation |
| Book Value | 6966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6966 | TotalOfBookValueLandBuildings |
| Total Revenue | 1606793 | TotalRevenue |
| Total Expenses | 1212927 | TotalExpenses |
| Excess Or Deficit For Year | 393866 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 393866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1606793 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1606793 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1606793 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1212927 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1212927 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1212927 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CLARION FUND, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT 990 WAS SENT TO THE CLIENT TO PROVIDE TO THE BOARD OF DIRECTORS AND THE FINANCE DEPARTMENT. THEY WILL REVIEW IT AND FORWARD ANY COMMENTS THAT THEY HAVE BACK TO THE CONTROLLER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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