INTERFAITH ALLIANCE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH ALLIANCE FOUNDATION (EIN 81-0587332)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201333039349300203
- 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 | 2013-10-30T07:08:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231901 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | 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 | 810587332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERFAITH ALLIANCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2024660567 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV DR C WELTON GADDY | Name |
| Title | PRESIDENT | Title |
| Phone | 2024660567 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D RODGVILLE CPA | Name |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV DR C WELTON GADDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1128192 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERFAITHALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ROLE OF RELIGION IN PUBLIC LIFE THROUGH EDUCATION, RESEARCH AND CIVIL DISCOURSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1647239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1078937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1503 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30922 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1656213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1048221 | 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 | 681001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 687784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 207268 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 825574 | OtherExpensePriorYear |
| Other Expenses Current Year | 612750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1506575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1300534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 149638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -252313 | RevenuesLessExpensesCY |
| Total Assets BOY | 345292 | TotalAssetsBOY |
| Total Assets EOY | 328264 | TotalAssetsEOY |
| Total Liabilities BOY | 184433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 430437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 160859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -102173 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE POSITIVE AND HEALING ROLE OF RELIGION IN PUBLIC LIFE THROUGH EDUCATION, RESEARCH AND CIVIL DISCOURSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 686533 | Expense |
| Description | EDUCATION, RESEARCH AND CIVIL DISCLOSURE - DURING 2012, INTERFAITH ALLIANCE CONTINUED ITS WORK EDUCATING THE PUBLIC ABOUT RELIGIOUS DISCRIMINATION PARTICULARLY AS IT RELATES TO ANTI-MUSLIM BIGOTRY AND THE USE OF RELIGION AS JUSTIFICATION FOR BULLYING AND DISCRIMINATING AGAINST THE LGBT COMMUNITY. A HIGHLIGHT OF THIS WORK WAS THE DEVELOPMENT OF A NEW RESOURCE DISPELLING MYTHS AND STEREOTYPES AGAINST MUSLIMS. THIS FAQ WAS DEVELOPED BY INTERFAITH ALLIANCE IN PARTNERSHIP WITH THE FRIST AMENDMENT CENTER AND IT WAS ENDORSED BY MORE THAN 20 OTHER FAITH-BASED ORGANIZATIONS. THE ORGANIZATION ALSO CONTINUED ITS WORK CONVENING QUIET CONVERSATIONS AROUND ITS PAPER ON SAME-GENDER MARRIAGE AND RELIGIOUS FREEDOM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194815 | Expense |
| Description | GRASSROOTS ORGANIZATION RELIGIOUS OUTREACH AND ISSUE ADVOCACY - DURING 2012, THE LEADD HIGH SCHOOL LEADERSHIP PROGRAM CONTINUED TO FLOURISH EDUCATING 59 OF STUDENTS BY FOCUSING ON THE FIRST AMENDMENT AND RELIGIOUS FREEDOM. THREE LEADD PROGRAMS WERE HELD THROUGHOUT THE YEAR IN VIRGINIA, MICHIGAN AND NEW MEXICO. WE DEVELOPED AND DISTRIBUTED THROUGH OUR 21 AFFILIATE'S ONLINE AND PRINTED RESOURCES. OUR PRESIDENT CONTINUED HOSTING A WEEKLY RADIO SHOW WHICH EXPLORES THE ROLE OF RELIGION IN PUBLIC LIFE. AT THE END OF THE YEAR, INTERFAITH ALLIANCE'S BOARD OF DIRECTOR PRESENTED THE WALTER CRONKITE FAITH & FREEDOM AWARD TO PRESIDENT REV. DR. C. WELTON GADDY AFTER 15 YEARS OF SERVICE, AND HONORED MITCHELL GOLD FOR HIS EFFORTS ON EQUALITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 881348 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ISATU HYDE | NamePerson |
| Telephone Number | 2024660599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV DR GALEN GUENGERICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA WIEGAND | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MARVIN CHILES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RABBI DAVID J GELFAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR HERBERT D VALENTINE | ||||||
| FOUNDING PRESIDENT/DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DIANE ECK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV DR JAMES A FORBES JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HELIO FRED GARCIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUMEET KAUR BAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMBER KAHN | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | |
| REV DR DAN ROSEMERGY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RABBI DAVID SAPERSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDEEP SIDHU | ||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JACOB WORENKLEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV DR C WELTON GADDY | ||||||
| PRESIDENT | 60.00 | 211675 | 0 | 29626 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29626 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | MWI DIRECT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 SUPERIOR STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROCESSING APPEAL MAILINGS | DescriptionOfServices |
| Compensation | 123044 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 145255 | FundraisingEvents |
| All Other Contributions | 933682 | AllOtherContributions |
| Total Contributions | 1078937 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27922 | TotalRevenueColumn |
| Exclusion | $27,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20520 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 145255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79971 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59451 | TotalRevenueColumn |
| Exclusion | -$59,451 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 607 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1048221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,529 | 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 | 241301 | Total |
| Program Services | 151250 | ProgramServices |
| Management And General | 59622 | ManagementAndGeneral |
| Fundraising | 30429 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355258 | Total |
| Program Services | 228944 | ProgramServices |
| Management And General | 80525 | ManagementAndGeneral |
| Fundraising | 45789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50331 | Total |
| Program Services | 39047 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
| Fundraising | 8179 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39994 | Total |
| Program Services | 25996 | ProgramServices |
| Management And General | 8799 | ManagementAndGeneral |
| Fundraising | 5199 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35900 | Total |
| Management And General | 35900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144900 | Total |
| Program Services | 143089 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109452 | Total |
| Program Services | 87102 | ProgramServices |
| Management And General | 10316 | ManagementAndGeneral |
| Fundraising | 12034 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28844 | Total |
| Program Services | 18991 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
| Fundraising | 9697 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6975 | Total |
| Program Services | 6312 | ProgramServices |
| Fundraising | 663 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025 | Total |
| Program Services | 1318 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20264 | Total |
| Program Services | 15708 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 3306 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT MAILING | 204587 | 120732 | 83855 | |
| EQUIPMENT RENTAL AND MA | 26593 | 22369 | 1370 | 2854 |
| TELEPHONE AND COMMUNICA | 18560 | 10730 | 3922 | 3908 |
| MISCELLANEOUS | 14650 | 9760 | 766 | 4124 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300534 | Total |
| Program Services | 881348 | ProgramServices |
| Management And General | 211918 | ManagementAndGeneral |
| Fundraising | 207268 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147435 | Total |
| Program Services | 116685 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 30750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10158 | BOY |
| EOY | 40434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160795 | BOY |
| EOY | 62152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161095 | BOY |
| EOY | 78663 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10110 | BOY |
| EOY | 20189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51074 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3134 | BOY |
| EOY | 2402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 124424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345292 | BOY |
| EOY | 328264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156872 | BOY |
| EOY | 291897 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27561 | BOY |
| EOY | 138540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184433 | BOY |
| EOY | 430437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160859 | BOY |
| EOY | -137173 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160859 | BOY |
| EOY | -102173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345292 | BOY |
| EOY | 328264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -252313 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -10719 | ReconcilationPriorAdjustment |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 1305092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1893834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1819780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933682 | CurrentTaxYear |
| Total | 7599627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1305092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1893834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1819780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933682 | CurrentTaxYear |
| Total | 7599627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7599627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27922 | CurrentTaxYear |
| Total | 133091 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | -100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813 | CurrentTaxYear |
| Total | 51780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7784498 | TotalSupport |
| Public Support Pertcentage170 | 0.97630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53476 | OtherCostOrOtherBasis |
| Depreciation | 51074 | Depreciation |
| Book Value | 2402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2402 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN | Description |
| Book Value | 124424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 124424 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $14,116 |
| DEFERRED COMPENSATION PLAN | $124,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 138540 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1128795 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 80574 | OtherRevenues |
| Revenue Not Rptd F990 | 80574 | RevenueNotRptdF990 |
| Revenue Subtotal | 1048221 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1048221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1382134 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 81600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 81600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1300534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1300534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SCHEDULE D PART X #2 - THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING AFTER DECEMBER 31, 2009 ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATE INCLUDED IN CONSOLIDATED FINANCIALS 603. FUNDRAISING EVENT EXPENSES 79,971. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIALS 1,629. FUNDRAISING EVENT EXPENSES 79,971. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY DAVIS ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W 45TH ST SUITE 1405 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CRONKITE SPECIAL EVENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 165775 | GrossReceipts |
| Amount Retained By Contractor | 25094 | AmountRetainedByContractor |
| Net To Organization | 140681 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 165775 | TotalGrossReceipts |
| Total Retained By Contractors | 25094 | TotalRetainedByContractors |
| Total Net To Organization | 140681 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRONKITE AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 165775 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145255 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20520 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 47000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 32971 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 165775 | GrossReceiptsTotal |
| Charitable Contributions Total | 145255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20520 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 47000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 32971 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79971 | DirectExpenseSummaryEvents |
| Net Income Summary | -59451 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV DR C WELTON GADDY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 211675 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14626 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241301 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES SHOULD STRIVE TO AVOID CONFLICTS OF INTEREST AS WELL AS THE APPEARANCE OF ANY SUCH CONFLICT. TO AVOID ANY ACTION THAT COULD BE INTERPRETED AS USING THEIR POSITIONS AT THE ORGANIZATIONS UNFAIRLY, ALL EMPLOYEES SHALL REFRAIN FROM ACCEPTING ANY FEES OR OTHER REMUNERATION FROM ANY ORGANIZATION OR INSTITUTION IN CONJUNCTION WITH A PROJECT OR PROGRAM FOR WHICH THE ORGANIZATIONS FUNDS ARE BEING SOUGHT OR HAVE BEEN GRANTED. NO IMMEDIATE RELATIVES OF ANY EMPLOYEE OR BOARD MEMBER OF EITHER ORGANIZATION SHALL BE EMPLOYED BY THE ORGANIZATION AS LONG AS THE ORIGINAL EMPLOYEE OR BOARD MEMBER REMAINS WITH THE ORGANIZATION. EXCEPTIONS TO THIS POLICY INCLUDE INTERNS AND PROJECT EMPLOYEES HIRED ON A FREELANCE BASIS FOR FOUR MONTHS OR LESS. AN EXCEPTION WOULD ALSO BE MADE IF TWO EMLPOYEES SHOULD MARRY WHILE WORKING FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS APPROVED BY A COMMITTEE OF THE BOARD AFTER STUDYING SURVEYS AND COMPARABLE COMPENSATION OF LIKE ORGANIZATIONS USING AVAILABLE FORMS 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 143,089. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 1,769. TOTAL EXPENSES 144,900. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERFAITH ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521863687 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERFAITH ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 15762 | AmountInvolved |
| Method Of Amt Determination | PER GENERAL LEDGER | MethodOfAmtDetermination |
Comments