FREEDOM INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FREEDOM INSTITUTE INC (EIN 13-2877912)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201113019349300901
- Schema version
- 2010v3.4
- 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 | 2011-10-28T12:27:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMASCO SENA & JAHELKA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5788 MERRICK ROAD | AddressLine1 |
| City | MASSAPEQUA | City |
| State | NY | State |
| ZIP Code | 11758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132877912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEDOM INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 2128380044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVE NO 21STFL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM B MURRAY | Name |
| Title | PRESIDENT | Title |
| Phone | 2128380044 | Phone |
| Date Signed | 2011-10-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT R SENA | Name |
| Phone | 5165416549 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSICA MANSELL AMBROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVE NO 21STFL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8175403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREEDOMINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST AND COUNSEL SUBSTANCE ABUSERS, THEIR FAMILIES,AND THEIR EMPLOYERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 723266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 783762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1386568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1337222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 299448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 540781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2409282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2661765 | 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 | 1568502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1489116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 241556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 878300 | OtherExpensePriorYear |
| Other Expenses Current Year | 881847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2446802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2370963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 290802 | RevenuesLessExpensesCY |
| Total Assets BOY | 8523311 | TotalAssetsBOY |
| Total Assets EOY | 8810326 | TotalAssetsEOY |
| Total Liabilities BOY | 158253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8365058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8673510 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FREEDOM INSTITUTE PROVIDES A COMPREHENSIVE RECOVERY PROGRAM TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF CHEMICAL ADDICTION. OUR PROGRAM INCLUDES ASSESSMENT, INTERVENTION & FAMILY COUNSELING, REFERRAL TO INPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, CONTINUING CARE AND PREVENTION & ADOLESCENT COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1717373 | Expense |
| Revenue | 1878003 | Revenue |
| Description | TO ASSIST AND COUNSEL ALCOHOLICS AND OTHER SUBSTANCE ABUSERS, THEIR FAMILIES, THEIR EMPLOYERS AND TO ESTABLISH PROGRAMS SEEKING TO DISCOVER, ASSIST AND COUNSEL ALCOHOLICS AND OTHER SUBSTANCE ABUSERS | Description |
| Total Program Service Expense | 1717373 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM B MURRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128380044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| FRANK MANSELL | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| GEORGE C WHIPPLE | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| PETER BOESCHENSTEIN | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| CLARKE R KEOUGH | |||||||
| SECRETARY | 0.20 | X | 0 | 0 | 0 | ||
| KAREN LAWSON-JOHNSTON | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| JOHN LOEFFLER | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| PATRICK ROBINSON | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| CONNIE MURRAY | |||||||
| TRUSTEE | 0.20 | 0 | 0 | 24362 | X | ||
| JESSICA MANSELL AMBROSE | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| WILLIAM MURRAY | |||||||
| TREASURER | 0.80 | 0 | 0 | 0 | X | ||
| HENRY CHRISTENSEN III | |||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| ANITA RONIS | |||||||
| EMPLOYEE | 40.00 | 98077 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24362 | 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 |
| Fundraising Events | 213459 | FundraisingEvents |
| All Other Contributions | 570303 | AllOtherContributions |
| Noncash Contributions | 94905 | NoncashContributions |
| Total Contributions | 783762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR PROGRAMS&SERV | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 1337222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1337222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1337222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257979 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5734629 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5451827 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 282802 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61811 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 213459 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2661765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1878003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98076 | Total |
| Program Services | 49038 | ProgramServices |
| Fundraising | 49038 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070649 | Total |
| Program Services | 754486 | ProgramServices |
| Management And General | 237470 | ManagementAndGeneral |
| Fundraising | 78693 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122002 | Total |
| Program Services | 85975 | ProgramServices |
| Management And General | 27060 | ManagementAndGeneral |
| Fundraising | 8967 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97354 | Total |
| Program Services | 68647 | ProgramServices |
| Management And General | 21080 | ManagementAndGeneral |
| Fundraising | 7627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101035 | Total |
| Program Services | 71206 | ProgramServices |
| Management And General | 22406 | ManagementAndGeneral |
| Fundraising | 7423 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49999 | Total |
| Program Services | 35238 | ProgramServices |
| Management And General | 11088 | ManagementAndGeneral |
| Fundraising | 3673 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32317 | Total |
| Program Services | 22776 | ProgramServices |
| Management And General | 7167 | ManagementAndGeneral |
| Fundraising | 2374 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232007 | Total |
| Program Services | 229773 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16574 | Total |
| Program Services | 11680 | ProgramServices |
| Management And General | 3676 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74439 | Total |
| Program Services | 52459 | ProgramServices |
| Management And General | 16510 | ManagementAndGeneral |
| Fundraising | 5470 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10219 | Total |
| Program Services | 7202 | ProgramServices |
| Management And General | 2266 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382073 | Total |
| Program Services | 265176 | ProgramServices |
| Management And General | 44729 | ManagementAndGeneral |
| Fundraising | 72168 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7008 | Total |
| Program Services | 4939 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23247 | Total |
| Program Services | 16384 | ProgramServices |
| Management And General | 5155 | ManagementAndGeneral |
| Fundraising | 1708 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CREDIT CARD COMMISSIONS | 27215 | 27215 | ||
| PAYROLL PROCESSING FEES | 11527 | 8124 | 2556 | 847 |
| TEMPORARY HELP | 6079 | 6079 | ||
| FOOD & BEVERAGES | 4869 | 3431 | 1080 | 358 |
| ACCUPUNCTURE/DRUG TESTI | 2097 | 2097 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1847 | Total |
| Program Services | 1302 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370963 | Total |
| Program Services | 1717373 | ProgramServices |
| Management And General | 412034 | ManagementAndGeneral |
| Fundraising | 241556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596242 | BOY |
| EOY | 765633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248116 | BOY |
| EOY | 84294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12945 | BOY |
| EOY | 13622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 480780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60509 | BOY |
| EOY | 49573 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7605499 | BOY |
| EOY | 7897204 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8523311 | BOY |
| EOY | 8810326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158253 | BOY |
| EOY | 136816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158253 | BOY |
| EOY | 136816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8314043 | BOY |
| EOY | 8621495 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51015 | BOY |
| EOY | 52015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8365058 | BOY |
| EOY | 8673510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8523311 | BOY |
| EOY | 8810326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 290802 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17650 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 896000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 723266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 783762 | CurrentTaxYear |
| Total | 4410811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 896000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 723266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 783762 | CurrentTaxYear |
| Total | 4410811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 874178 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3536633 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257937 | CurrentTaxYear |
| Total | 1147023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5557834 | TotalSupport |
| Gross Receipts From Admissions Etc | 6705526 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65850 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7669590 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 561692 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| Administrative Expenses | 32167 | AdministrativeExpenses |
| End Of Year Balance | 8000115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7065240 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 618768 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15418 | AdministrativeExpenses |
| End Of Year Balance | 7669590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8089088 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -1004090 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20758 | AdministrativeExpenses |
| End Of Year Balance | 7065240 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241279 | OtherCostOrOtherBasis |
| Depreciation | 233303 | Depreciation |
| Book Value | 7976 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239501 | OtherCostOrOtherBasis |
| Depreciation | 197904 | Depreciation |
| Book Value | 41597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49573 | TotalOfBookValueLandBuildings |
| Total Revenue | 2661765 | TotalRevenue |
| Total Expenses | 2370963 | TotalExpenses |
| Excess Or Deficit For Year | 290802 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17650 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17650 | TotalAdjustments |
| Excess Or Deficit Per FS | 308452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2679415 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17650 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 17650 | RevenueNotRptdF990 |
| Revenue Subtotal | 2661765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2661765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2370963 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2370963 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2370963 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A SUSTAINABLE AND RELIABLE LEVEL OF SUPPORT TO THE OPERATING BUDGET AND CAPITAL REQUIREMENTS OF FREEDOM INSTITUTE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 275270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213459 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61811 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 42241 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19570 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 275270 | GrossReceiptsTotal |
| Charitable Contributions Total | 213459 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61811 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 42241 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19570 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61811 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94703 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM B. MURRAY (TREASURER) IS THE SON THE TRUSTEE(CONSTANCE MURRAY) FRANK MANSELL(TRUSTEE) IS THE PARENT OF THE PRESIDENT(JESSICA MANSELL AMBROSE) | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM WAS PROVIDED TO TREASURER VIA EMAIL PRIOR TO FILING. QUESTIONS WERE ALSO REVIEWED BY THE PRESIDENT AND CHAIRMAN. | |
| EACH DIRECTOR, ON AN ANNUAL BASIS, COMPLETES A NO CONFLICT STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S(EXCEPT THE EXECUTIVE DIRECTOR) COMPENSATION ANNUALLY. IT IS REVIEWED IN THE CONTEXT OF PERFORMANCE, THE ECONOMIC ENVIRONMENT, COST-OF-LIVING CHANGES, AND COMPARABLE POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND TREASURER BASED ON RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR, AND IN THE CONTEXT OF PERFORMANCE, THE ECONOMIC ENVIRONMENT, COST-OF-LIVING CHANGES, AND OTHER COMPARABLE POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 AND AUDITED FINANCIAL STATEMENT IS AVAILABLE ON A WEBSITE REFERRED TO BY THE NY CHARITIES BUREAU WEBSITE. THESE DOCUMENTS ARE ALSO PROVIDED TO ANYONE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 17,650. | FORM 990, PART XI, LINE 5: |
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