CLARION PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLARION PROJECT INC (EIN 20-5845679)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349306412
- 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 | 2013-11-13T18:57:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | 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 | 2013-11-13 | 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 | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARION PROJECT | BusinessNameLine1 |
| 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 | 1374578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLARIONPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE TOLERANCE AND MODERATION AND CHALLENGE EXTREMISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1351074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1315581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 243478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1606793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1374578 | 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 | 305417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237628 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 907510 | OtherExpensePriorYear |
| Other Expenses Current Year | 979033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1212927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1183436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 393866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191142 | RevenuesLessExpensesCY |
| Total Assets BOY | 866776 | TotalAssetsBOY |
| Total Assets EOY | 1096325 | TotalAssetsEOY |
| Total Liabilities BOY | 14388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 852388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1043405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CLARION PROJECT EDUCATES PEOPLE ABOUT THE INHERENT DANGERS OF EXTREMISM, PROVIDES A PLATFORM FOR MODERATE FORCES, AND MOTIVATES PEOPLE TO TAKE AN ACTIVE STAND AGAINST THOSE WHO WANT TO DENY OTHERS THEIR BASIC HUMAN RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 465690 | Expense |
| Description | IN 2012, CLARION HAS PRODUCED "HONOR DIARIES", A NEW FEATURE FILM THAT DOCUMENTS WIDESPREAD HUMAN RIGHTS ABUSES AGAINST WOMEN ACROSS THE MUSLIM WORLD. THE DOCUMENTARY INTERWEAVES THE PERSONAL STORIES OF BRAVE AND OUTSPOKEN WOMEN WHO HAVE EACH WITNESSED THESE ABUSES FIRSTHAND AND HAVE DECIDED TO FIGHT FOR CHANGE. THE FILM ADDRESSES HEAD-ON THE OFTEN HORRIFIC ABUSES, ALONG WITH THE NUANCES, INCONSISTENCIES, EMOTIONS AND POLITICAL SENSITIVITIES THAT ARE ATTACHED TO THIS DISCUSSION. SPOTLIGHTING THE DIVERSE VOICES AND OPINIONS OF THE WOMEN INVOLVED, THIS FILM RAISES CRITICAL QUESTIONS WITH THE POTENTIAL FOR JUMPSTARTING A CROSS-SOCIETAL MOVEMENT FOR CHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70182 | Expense |
| Revenue | 58727 | Revenue |
| Description | CLARION PROJECTS CRITICALLY ACCLAIMED FILMS, "IRANIUM", "THE THIRD JIHAD", AND "OBSESSION" HAVE BEEN VEIWED BY MORE THAN 50 MILLION AMERICANS AND IN 150 COUNTRIES."IRANIUM" (2011) - NARRATED BY ACADEMY AWARD-NOMINATED AND EMMY AWARD-WINNING IRANIAN ACTRESS SHOHREH AGHDASHLOO, THIS 60 MINUTE FILM POWERFULLY REPORTS ON THE MANY ASPECTS OF THE THREAT OF A NUCLEAR IRAN, USING RARELY-SEEN FOOTAGE OF IRANIAN LEADERS AND INTERVIEWS WITH 25 LEADING POLITICIANS, IRANIAN DISSIDENTS, AND EXPERTS ON MIDDLE EAST POLICY, TERRORISM, AND NUCLEAR PROLIFERATION."THE THIRD JIHAD" (2008) IN 72 MINUTES, THE FILM REVEALS THAT MUSLIM EXTREMISTS, DRIVEN BY A RELIGIOUSLY-MOTIVATED REJECTION OF WESTERN VALUES, CULTURE AND RELIGION, ARE ENGAGING IN A COMPLEX STRATEGY TO OVERCOME THE WESTERN WORLD. IN CONTRAST TO THE USE OF "VIOLENT JIHAD" AND TERROR TO INSTILL FEAR IN "NON-BELIEVERS," THE THIRD JIHAD INTRODUCES THE CONCEPT OF "CULTURAL JIHAD" AS A MEANS TO INFILTRATE AND UNDERMINE OUR SOCIETY FROM WITHIN. THE FILM HAS BEEN USED FOR COUNTER-TERRORISM TRAINING BY THE US ARMY'S 147TH MILITARY INTELLIGENCE BRIGADE AND THE NEW YORK POLICE DEPARTMENT."OBSESSION" (2005) - TODAY, THE MEDIA HAS BECOME THE MOST EFFECTIVE INSTRUMENT FOR EDUCATING AND INFLUENCING PUBLIC OPINION. THEREFORE, TO UNDERSTAND THE PSYCHE OF A NATION ONE MUST LOOK FIRST AT HOW THE MEDIA IS BEING USED. IN THE CASE OF MANY MUSLIM SOCIETIES THE PICTURE IS BLEAK FOR THOSE WHO WISH TO PROMOTE HUMAN RIGHTS, PERSONAL FREEDOM, AND OPPORTUNITIES FOR WOMEN. USING IMAGES RARELY SEEN IN THE WEST FROM ARABIC AND FARSI-LANGUAGE TV, OBSESSION REVEALS AN INSIDER'S VIEW OF THE CULTURE BEHIND JIHAD, MEDIA-INSPIRED INCITEMENT AND INDOCTRINATION. THE FILM FEATURES EXPERTS SIR MARTIN GILBERT, KHALED ABU TOAMEH, NONIE DARWISH, AND PROFESSOR SALIM MANSUR, AND OTHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31051 | Expense |
| Description | CLARIONPROJECT.ORG IS THE ORGANIZATION'S FLAGSHIP TOOL FOR RAISING AWARENESS AND EDUCATING VISITORS ABOUT THE GROWING PHENOMENON OF MUSLIM EXTREMISM. IT STREAMS CONTENT, HOSTS WEBINARS, PROVIDES A PLATFORM FOR GRASSROOTS ACTIVISM ON HUMAN RIGHTS ISSUES, AND GIVES A VOICE TO MODERATE MUSLIM LEADERS. WITH CLOSE TO A MILLION VIEWERS IN THE LAST YEAR ALONE, AND 1.3 MILLION WEBSITE VIEWS, THIS SITE PROVIDES THE LATEST UPDATES AND DEVELOPMENTS FROM MAJOR NEWS SOURCES, AND ORIGINAL ANALYSIS AND INSIGHT FROM THE CLARION PROJECT EXPERTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 566923 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 | 3 | 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 | 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 | BRUCE KONNERS | 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 (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD GREEN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | X | 75000 | 0 | 0 |
| ILAN SHARON | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| NINA CUNNINGHAM | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| LEO STRAUSS | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| ROBERT SHORE | ||||||
| PRESIDENT | 45.00 | X | 66000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141000 | 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 | 415935 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1315581 | AllOtherContributions |
| Total Contributions | 1315581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DVD SALES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 58727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47 | TotalRevenueColumn |
| Exclusion | $47 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223 | TotalRevenueColumn |
| Exclusion | $223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1374578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58727 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $270 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Fundraising | 75000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113063 | Total |
| Program Services | 52144 | ProgramServices |
| Management And General | 60919 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16340 | Total |
| Program Services | 4531 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 6516 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249 | Total |
| Management And General | 2249 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14300 | Total |
| Management And General | 14300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664867 | Total |
| Program Services | 325014 | ProgramServices |
| Management And General | 226595 | ManagementAndGeneral |
| Fundraising | 113258 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84905 | Total |
| Program Services | 84905 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31586 | Total |
| Program Services | 8249 | ProgramServices |
| Management And General | 12840 | ManagementAndGeneral |
| Fundraising | 10497 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13386 | Total |
| Program Services | 4286 | ProgramServices |
| Management And General | 9100 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4866 | Total |
| Program Services | 1349 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 1941 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95788 | Total |
| Program Services | 46826 | ProgramServices |
| Management And General | 32645 | ManagementAndGeneral |
| Fundraising | 16317 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915 | Total |
| Management And General | 1915 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9113 | Total |
| Program Services | 2527 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 3634 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILM | Description |
| Total | 29376 | Total |
| Program Services | 29376 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26682 | Total |
| Program Services | 7716 | ProgramServices |
| Management And General | 8501 | ManagementAndGeneral |
| Fundraising | 10465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183436 | Total |
| Program Services | 566923 | ProgramServices |
| Management And General | 378885 | ManagementAndGeneral |
| Fundraising | 237628 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534290 | BOY |
| EOY | 312072 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256484 | BOY |
| EOY | 757805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57890 | BOY |
| EOY | 10329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6966 | BOY |
| EOY | 5051 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11146 | BOY |
| EOY | 11068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866776 | BOY |
| EOY | 1096325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14388 | BOY |
| EOY | 52920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14388 | BOY |
| EOY | 52920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852388 | BOY |
| EOY | 1043405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852388 | BOY |
| EOY | 1043405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866776 | BOY |
| EOY | 1096325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 191142 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -125 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | AuditCommittee |
| 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 | 18287769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1351074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1315581 | CurrentTaxYear |
| Total | 22680125 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18287769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1351074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1315581 | CurrentTaxYear |
| Total | 22680125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 567986 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22112139 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220 | CurrentTaxYearMinus1Year |
| Total | 33845 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223 | CurrentTaxYear |
| Total | 36369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22750339 | TotalSupport |
| Gross Receipts From Admissions Etc | 864252 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99240 | 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 | 4521 | Depreciation |
| Book Value | 5051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5051 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1374453 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -125 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -125 | RevenueNotRptdF990 |
| Revenue Subtotal | 1374578 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1374578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1183436 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1183436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1183436 | 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 | 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROMOTIONAL AND MARKETING SERVICES: PROGRAM SERVICE EXPENSES 246,989. MANAGEMENT AND GENERAL EXPENSES 177,038. FUNDRAISING EXPENSES 103,702. TOTAL EXPENSES 527,729. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 78,025. MANAGEMENT AND GENERAL EXPENSES 49,557. FUNDRAISING EXPENSES 9,556. TOTAL EXPENSES 137,138. | OTHER FEES |
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