FRIENDS OF THE CEELI INSTITUTE: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CEELI INSTITUTE (EIN 91-1985705)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201111969349200111
- Schema version
- 2009v1.7
- 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 | 2011-07-15T11:58:16-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Wisconsin Ave Suite 800 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911985705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CEELI INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2026621525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW 8TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Homer E Moyer Jr | Name |
| Title | President | Title |
| Phone | 2026621525 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce M Underwood | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | n/a | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 471561 | GrossReceipts |
| Contributions Gifts Grants Etc | 461899 | ContributionsGiftsGrantsEtc |
| Investment Income | 32 | InvestmentIncome |
| Other Revenue Total | 9630 | OtherRevenueTotal |
| Total Revenue | 471561 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 126361 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 153352 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 158782 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3082 | PrintingPublicationsPostage |
| Other Expenses Total | 273968 | OtherExpensesTotal |
| Total Expenses | 715545 | TotalExpenses |
| Excess Or Deficit For Year | -243984 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -4376633 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4620617 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251943 | BOY |
| EOY | 102314 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21443 | BOY |
| EOY | 21443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31048 | BOY |
| EOY | 105140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304434 | BOY |
| EOY | 228897 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681067 | BOY |
| EOY | 4849514 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4376633 | BOY |
| EOY | -4620617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FRIENDS OF CEELI INSTITUTE IS AN INSTRUMENTALITY OF THE AMERICAN BAR ASSOCIATION OPERATED AND ORGANIZED TO PROMOTE THE RULE OF LAW THROUGH EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL AND EASTERN EUROPE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE INSTITUTE PROMOTES THE RULE OF LAW THROUGH THE EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL EASTERN EUROPE THROUGH A WIDE VARIETY OF PROGRAMS AND PROJECTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 49224 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49224 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Homer E Moyer Jr | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | President | 1.00 | 0 | 0 | 0 |
| David Charlot | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | Secretary/Treasurer | 1.00 | 0 | 0 | 0 |
| Mary Boies | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Mark Ellis | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| The Honorable Thomas Griffith | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Henry Z Horbaczewski | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Homer Moyer | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Theodore Olson | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Dwight Opperman | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Norman Thorpe | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| The Honorable John M Walker | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Martha Barnett | ||||||||
| 740 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | director | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 1000000 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016544900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 1 | ForeignOffice |
| Foreign Office Country | EZ | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 5814352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461899 | CurrentTaxYear |
| Total | 9676700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5814352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461899 | CurrentTaxYear |
| Total | 9676700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6307773 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3368927 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9662 | CurrentTaxYear |
| Total | 270015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9946715 | TotalSupport |
| Public Support Pertcentage170 | 0.33870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36120 | 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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Boies | NamePerson |
| Purpose Of Loan | loan for working capital needs | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,000,000 | OriginalPrincipalAmount |
| Balance Due | 1000000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1000000 | TotalBalanceDue |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |