CRUISE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CRUISE INDUSTRY CHARITABLE FOUNDATION INC (EIN 52-2082802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201323109349301812
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T16:02:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522082802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE INDUSTRY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRUI | NameControl |
| Phone | 7038410626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 8TH FL | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM FISCHETTI | Name |
| Title | CFO | Title |
| Phone | 7038410626 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R BORDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 8TH FL | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 990636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRUISEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE CRUISE INDUSTRY - EMPHASIS ON CIVIC, EDUCATIONAL AND PUBLIC HEALTH PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 926486 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 990432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 927759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 990636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 944370 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 690758 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62636 | OtherExpensePriorYear |
| Other Expenses Current Year | 71881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1030852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 762639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -103093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227997 | RevenuesLessExpensesCY |
| Total Assets BOY | 347792 | TotalAssetsBOY |
| Total Assets EOY | 576935 | TotalAssetsEOY |
| Total Liabilities BOY | 4328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 343464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 571461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE CRUISE INDUSTRY WITH SPECIFIC EMPHASIS ON CIVIC AND COMMUNITY DEVELOPMENT, EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS, PUBLIC HEALTH PROGRAMS AND ENVIRONMENTAL PRESERVATION INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 329276 | Expense |
| Grants | 322258 | Grants |
| Description | SUPPORTS PROGRAMS DESIGNED TO ENHANCE OR IMPROVE ACCESS TO BASIC COMMUNITY SERVICES AND COMMUNITY-BUILDING THROUGH CIVIC EDUCATION AND AWARENESS PROGRAMS AND LEADERSHIP DEVELOPMENT INSTRUCTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310109 | Expense |
| Grants | 303500 | Grants |
| Description | SUPPORTS THE CREATION AND EXPANSION OF LEARNING EXPERIENCES AND OPPORTUNITIES AT ALL LEVELS OF EDUCATION, PARTICULARLY FOR MINORITY AND DISADVANTAGED STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66415 | Expense |
| Grants | 65000 | Grants |
| Description | ASSISTS PUBLIC HEALTH FACILITIES THAT PROVIDE PATIENT TREATMENT OR SUPPORT FOR PATIENTS AND THEIR FAMILIES. IT ALSO SUPPORTS MEDICAL RESEARCH PROJECTS AIMED AT DISEASE PREVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 705800 | 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 | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS FISCHETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7542012118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 8TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JAMES R BORDER | |||||||
| CHAIRMAN | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| DANIEL FARKAS | |||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| CHARLES A ROBERTSON | |||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| JAMES A STOCKTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS M DOW | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELENI P KALISCH | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 990432 | AllOtherContributions |
| Total Contributions | 990432 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204 | TotalRevenueColumn |
| Exclusion | $204 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 990636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $204 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690758 | Total |
| Program Services | 690758 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583 | Total |
| Management And General | 1583 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995 | Total |
| Management And General | 995 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766 | Total |
| Program Services | 1766 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6591 | Total |
| Program Services | 6074 | ProgramServices |
| Management And General | 517 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11 | Total |
| Program Services | 11 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2894 | Total |
| Program Services | 2894 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4848 | Total |
| Management And General | 4848 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIA REIMBURSEABLE | Description |
| Total | 31896 | Total |
| Management And General | 31896 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4297 | Total |
| Program Services | 4297 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762639 | Total |
| Program Services | 705800 | ProgramServices |
| Management And General | 56839 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347792 | BOY |
| EOY | 317921 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 259014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347792 | BOY |
| EOY | 576935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328 | BOY |
| EOY | 5474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328 | BOY |
| EOY | 5474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343464 | BOY |
| EOY | 571461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343464 | BOY |
| EOY | 571461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347792 | BOY |
| EOY | 576935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227997 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUISE LINES INTERNATIONAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600946 | EIN |
| Type Of Organization | 501(C)(6) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 994808 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4172 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4172 | RevenueNotRptdF990 |
| Revenue Subtotal | 990636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 990636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 766811 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4172 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4172 | ExpensesNotRptdF990 |
| Expenses Subtotal | 762639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 762639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHARLESTON INTERNATIONAL FILM FESTIVAL | |||||||
| PO BOX 159 | CHARLESTON | SC | 29402 | 208898940 | 501(C)(3) | 20000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| WASHINGTON BACH CONSORT | |||||||
| 1010 VERMONT AVE NW SUITE 202 | WASHINGTON | DC | 200054902 | 521107948 | 501(C)(3) | 10000 | CIVIC |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 5845 RICHMOND HWY SUITE 800 | ALEXANDRIA | VA | 106055223 | 135644916 | 501(C)(3) | 10000 | PUBLIC HEALTH |
| MIAMI PALMETTO SENIOR HIGH | |||||||
| 7460 SW 118TH ST | PINECREST | FL | 33156 | 596000572 | 7500 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS | |
| FLORIDA HOUSE | |||||||
| 1 2ND ST NE | WASHINGTON | DC | 200027301 | 520986312 | 501(C)(3) | 10000 | CIVIC |
| HOLOCAUST DOCUMENTATION & EDUCATION CENTER INC | |||||||
| 2031 HARRISON ST | HOLLYWOOD | FL | 330205019 | 591992826 | 501(C)(3) | 10000 | CIVIC & COMMUNITY DEVELOPMENT, EDUCATION ASSISTANCE & TRAINING PROGRAMS |
| LEAGUE AGAINST CANCER INC | |||||||
| 2180 SW 12TH AVE | MIAMI | FL | 331292615 | 591629554 | 501(C)(3) | 10000 | PUBLIC HEALTH |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||||||
| 920 NW 7TH AVE | FORT LAUDERDALE | FL | 333117229 | 650777033 | 501(C)(3) | 10000 | CIVIC AND COMMUNITY DEVELOPMENT |
| THE WORKSHOPS FOUNDATION INC | |||||||
| 1250 24TH ST NW STE 300 | WASHINGTON | DC | 200371186 | 133196536 | 501(C)(3) | 114758 | CIVIC/EDUCATION |
| MARCH OF DIMES NATIONAL CAPITAL AREA CHAPTER | |||||||
| 1600 SE 17TH STREET SUITE 410 | FORT LAUDERDALE | FL | 33316 | 131846366 | 501(C)(3) | 15000 | PUBLIC HEALTH |
| COAST GUARD FOUNDATION INC | |||||||
| 394 TAUGWONK RD | STONINGTON | CT | 063781807 | 042899862 | 501(C)(3) | 10000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| LIFE WITH CANCER | |||||||
| 8411 PENNELL STREET | FAIRFAX | VA | 22031 | 541071867 | 501(C)(3) | 10000 | PUBLIC HEALTH |
| BAYOU DISTRICT FOUNDATION | |||||||
| 320 JULIA ST | NEW ORLEANS | LA | 701303604 | 260833850 | 501(C)(3) | 7500 | EDUCATION/CIVIC |
| MALAMA PONO HEALTH SERVICES | |||||||
| PO BOX 1950 | LIHUE | HI | 967665950 | 990260914 | 501(C)(3) | 7500 | PUBLIC HEALTH PROGRAMS |
| MARITIME INDUSTRIES ACADEMY FOUNDATION | |||||||
| 5001 SINCLAIR LANE | BALTIMORE | MD | 21206 | 270862307 | 501(C)(3) | 20000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| DUNDALK YOUTH SERVICE CENTER | |||||||
| 2660 YORKWAY | BALTIMORE | MD | 21222 | 270053024 | 501(C)(3) | 15000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| ELIJAH CUMMINGS YOUTH PROGRAM IN ISRAEL INC | |||||||
| 5750 PARK HTS AVE | BALTIMORE | MD | 21215 | 522136761 | 501(C)(3) | 15000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| LU YOUNG FUND FOR CHILDREN | |||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 920162721 | 501(C)(3) | 10000 | CIVIC AND COMMUNITY DEVELOPMENT PUBLIC HEALTH PROGRAM |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | |||||||
| 911 2ND ST NE | WASHINGTON | DC | 200023501 | 521114225 | 501(C)(3) | 25000 | EDUCATION/CIVIC |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||
| 1720 MASS AVE NW | WASHINGTON | DC | 200361903 | 521160561 | 501(C)(3) | 25000 | CIVIC & COMMUNITY DEVELOPMENT, EDUCATION & TRAINING |
| NATIONAL SPORTING LIBRARY INCORPORATED | |||||||
| PO BOX 1335 | MIDDLEBURG | VA | 200181335 | 546053662 | 501(C)(3) | 10000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| PAPBA WIDOWS & CHILDRENS FUND | |||||||
| 611 PALISADE AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | 900148993 | 501(C)(3) | 25000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| CAMILLUS HOUSE INC | |||||||
| 1603 NW 7 AVENUE | MIAMI | FL | 331011829 | 650032862 | 501(C)(3) | 25000 | CIVIC/PUBLIC HEALTH |
| BOYS & GIRLS CLUB OF CENTRAL FLORIDA INC | |||||||
| 101 E COLONIAL DRIVE | PERRY | FL | 323487302 | 590951887 | 501(C)(3) | 25000 | EDUCATION/CIVIC |
| LINCOLN MEMORIAL UNIVERSITY | |||||||
| 6965 CUMBERLAND GAP PKWY | HARROGATE | TN | 377528245 | 620479542 | 501(C)(3) | 10000 | EDUCATION |
| SALISH SEA EXPEDITIONS | |||||||
| 1257 PATMOS LN NW | WASHINGTON | DC | 981101741 | 911688662 | 501(C)(3) | 10000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| US CAPITOL HISTORICAL SOCIETY | |||||||
| 200 MARYLAND AVE NE | WASHINGTON | DC | 20002 | 520796820 | 501(C)(3) | 10000 | CIVIC AND COMMUNITY DEVELOPMENT |
| NAT MOORE FOUNDATION INC | |||||||
| 16911 NE 6TH AVE | N MIAMI BEACH | FL | 331622407 | 650815097 | 501(C)(3) | 10000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| PALM BEACH STATE COLLEGE FOUNDATION INC | |||||||
| 4200 CONGRESS AVENUE | LAKE WORTH | FL | 33461 | 591818556 | 501(C)(3) | 10000 | EDUCATION |
| EDGEWOOD CHILDREN'S RANCH | |||||||
| 1451 EDGEWOOD RANCH RD | ORLANDO | FL | 32835 | 591150182 | 501(C)(3) | 7500 | CIVIC/EDUCATION |
| CHILDREN'S HARBOR INC | |||||||
| 19425 SW 58TH MNR | PEMBROKE PINES | FL | 33332 | 311471766 | 501(C)(3) | 7500 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)(3) | 7500 | CIVIC AND COMMUNITY DEVELOPMENT |
| NATIONAL CHILDREN'S CANCER SOCIETY INC | |||||||
| ONE SOUTH MEMORIAL DRIVE SUITE 800 | ST LOUIS | MO | 631022439 | 371227890 | 501(C)(3) | 7500 | PUBLIC HEALTH/CIVIC |
| TOBERMAN NEIGHBORHOOD CENTER INC | |||||||
| 131 N GRAND AVE | SAN PEDRO | CA | 90731 | 951643387 | 501(C)(3) | 7500 | CIVIC AND COMMUNITY DEVELOPMENT |
| HARBOR INTERFAITH SERVICES INC | |||||||
| 663 WEST 10TH STREET | SAN PEDRO | CA | 90731 | 330031099 | 501(C)(3) | 7500 | CIVIC & COMMUNITY DEVELOPMENT PROGRAM |
| COMMUNITIES IN SCHOOLS OF CHARLESTON AREA INC | |||||||
| 1090 E MONTAGUE AVE | N CHARLESTON | SC | 29405 | 570915384 | 501(C)(3) | 7500 | EDUCATION/CIVIC |
| POSSE FOUNDATION INC | |||||||
| 1101 BRICKELL AVENUE | MIAMI | FL | 33131 | 133840394 | 501(C)(3) | 25000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| ARTS COUNCIL OF FAIRFAX COUNTY | |||||||
| 10604 JUDICIAL DRIVE | FAIRFAX | VA | 22030 | 540784570 | 501(C)(3) | 5000 | CIVIC AND COMMUNITY DEVELOPMENT |
| BIG BROTHERS BIG SISTERS OF SW LOUISIANA | |||||||
| 4135 COMMON STREET | LAKE CHARLES | LA | 70607 | 721009565 | 501(C)(3) | 5000 | CIVIC |
| CHISELER'S OF TAMPA | |||||||
| 401 W KENNEDY BOULEVARD | TAMPA | FL | 33606 | 596200154 | 501(C)(3) | 5000 | CIVIC AND COMMUNITY DEVELOPMENT |
| COAST GUARD MUTUAL ASSISTANCE INC | |||||||
| 4200 WILSON BLVD SUITE 610 | ARLINGTON | VA | 205987180 | 311801931 | 501(C)(3) | 5000 | CIVIC AND COMMUNITY DEVELOPMENT |
| COUSTEAU SOCIETY | |||||||
| 732 EDEN WAY N STE E 707 | CHESAPEAKE | VA | 233202798 | 237337664 | 501(C)(3) | 5000 | ENVIRONMENTAL PRESERVATION INITIATIVES |
| LOUISIANA GREEN CORPS | |||||||
| PO BOX 52444 | NEW ORLEANS | LA | 701522444 | 272884715 | 501(C)(3) | 5000 | ENVIRONMENT/EDUCATION/CIVIC |
| NATIONAL MARINE SANCTUARY FOUNDATION | |||||||
| 8601 GEORGIA AVE STE 501 | SILVER SPRING | MD | 209103439 | 943370994 | 501(C)(3) | 5000 | ENVIRONMENTAL CONSERVATION PROGRAM |
| PLEASE TOUCH MUSEUM | |||||||
| 4231 AVENUE OF THE REPUBLIC | PHILADELPHIA | PA | 191313719 | 232109376 | 501(C)(3) | 5000 | EDUCATION |
| PROJECT PLUS BERGEN COUNTY AREA INC | |||||||
| 355 MAIN ST | HACKENSACK | NJ | 076015804 | 223342003 | 501(C)(3) | 5000 | EDUCATION |
| MARINERS MUSEUM | |||||||
| 100 MUSEUM DR | NEWPORT NEWS | VA | 236063759 | 540541801 | 501(C)(3) | 5000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| PHEO ALLIANCE | |||||||
| 6222 LAKEVIEW DR | FALLS CHURCH | VA | 220411321 | 261510652 | 501(C)(3) | 5000 | PUBLIC HEALTH |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 100270000 | 135598093 | 501(C)(3) | 5000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | 061354978 | 501(C)(3) | 5000 | CIVIC AND COMMUNITY DEVELOPMENT |
| UTD TEACHING EXCELLENCE FOUNDATION INC | |||||||
| 2200 BISCAYNE BLVD | MIAMI | FL | 331375016 | 270282567 | 501(C)(3) | 5000 | EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS |
| CENTRAL FLORIDA VETERANS MEMORIAL PARK FOUNDATION | |||||||
| PO BOX 4303 | MIAMI | FL | 327934303 | 020690502 | 501(C)(3) | 25000 | CIVIC AND COMMUNITY DEVELOPMENT |
| YMCA OF GREATER MIAMI | |||||||
| 730 NW 107 AVENUE SUITE 200 | MIAMI | FL | 33172 | 590624464 | 501(C)(3) | 5000 | CIVIC AND COMMUNITY DEVELOPMENT |
| SEAMENS CHURCH INSTITUTE | |||||||
| 74 TRINITY PL RM 1414 | NEW YORK | NY | 100062106 | 135562356 | 501(C)(3) | 10000 | CIVIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART V, LINE 1C: | THE FOUNDATION DID NOT HAVE ANY FILINGS THAT REQUIRE THEM TO COMPLY WITH BACKUP WITHHOLDING RULES. IT WOULD HAVE OTHERWISE COMPLIED IF IT DID. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY ACTS ON BEHALF OF ITSELF AND THEREFORE THERE ARE NO OTHER COMMITTEES WITH SUCH AUTHORITY. IF THERE WERE SUCH COMMITTEES WITH SAID AUTHORITY, THE MEETINGS AND ACTIONS UNDERTAKEN BY THESE COMMUNITIES WOULD HAVE BEEN DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION CHAIRMAN AND/OR EXECUTIVE DIRECTOR PROVIDES NOTIFICATION OR OTHERWISE MAKES AVAILABLE TO ALL BOARD MEMBERS A COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY-TREASURER AND SUBMITTED BY THE FOUNDATION CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MAKES AVAILABLE TO EACH BOARD MEMBER THE ANNUAL CONFLICT OF INTEREST POLICY FORM FILED AT THE FOUNDATION CORPORATE OFFICE. A COPY OF EACH FORM IS ALSO PROVIDED TO THE FOUNDATION CHAIRMAN. IN ADDITION, AT EACH REGULARLY SCHEDULED BOARD MEETING THE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCUSS AND DISCLOSE ANY CONFLICT THAT MAY EXIST IN REGARD TO ANY GRANT RECIPIENT UNDER CONSIDERATION BY THE BOARD. WHEN AN INDIVIDUAL BOARD MEMBER, OFFICER OR KEY EMPLOYEE DISCLOSES THAT A CONFLICT ON A PROPOSED GRANTEE EXISTS, THE BOARD MEMBER REFRAINS FROM VOTING ON THAT GRANT RECOMMENDATION. THIS SAME PROCEDURE IS FOLLOWED WHEN THE BOARD OF DIRECTORS VOTE ON GRANT RECOMMENDATIONS BY BALLOT OR CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION DOES NOT HAVE ITS OWN EMPLOYEES. THE EXECUTIVE DIRECTOR AND OTHER INDEPENDENT CONTRACTORS ARE CONTRACTED BY THE FOUNDATION. THE TERMS OF PAYMENT ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Comments