CLARION PROJECT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLARION PROJECT INC (EIN 20-5845679)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349306162
- 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 | 2011-11-15T13:18:33-06:00 | 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 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205845679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 6463081230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 36TH STREET NO 800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SHORE | Name |
| Title | PRESIDENT | Title |
| Phone | 6463081230 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SHORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 36TH STREET NO 800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1153334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLARIONFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ALERT AMERICANS ABOUT THE THREAT OF RADICAL ISLAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 700996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1024705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 218239 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1582 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 929961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1153334 | 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 | 57812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1654576 | OtherExpensePriorYear |
| Other Expenses Current Year | 701925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1712388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 778957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -782427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 374377 | RevenuesLessExpensesCY |
| Total Assets BOY | 104115 | TotalAssetsBOY |
| Total Assets EOY | 504857 | TotalAssetsEOY |
| Total Liabilities BOY | 19970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 458522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLARION FUND, INC.IS A U.S. BASED NON-PROFIT ORGANIZATION WORKING TO ALERT AMERICANS ABOUT THE THREAT OF RADICAL ISLAM. CLARION FUND PROMOTES INFORMAL EDUCATION, AND PRODUCES FEATURE-LENGTH DOCUMENTARIES TO PRESENT THE DANGERS AND INTENTIONS OF A GROWING RADICAL ISLAMIC MOVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 417981 | Expense |
| Revenue | 116253 | Revenue |
| Description | THE ORGANIZATON UTILIZED THE MEDIUMS OF DOCUMENTARY FILM PRODUCTION AND DISTRIBUTION, ONLINE EDUCATION AND COLLEGE OUTREACH PROGRAMS TO EDUCATE THE AMERICAN PUBLIC ABOUT NATIONAL SECURITY THREATS AND THE REALITY OF RADICAL ISLAM. THEIR WORK INCLUDES:"IRANIUM: IRANIUM WAS PRODUCED IN 2010, AND LAUNCHED IN FEBRUARY 2011. PRODUCTION AND DISTRIBUTION EFFORTS WERE THE PRIMARY FOCUS OF CLARION FUND THROUGHOUT THE YEAR.IRANIUM, NARRATED BY ACADEMY AWARD NOMINATED AND EMMY AWARD WINNING IRANIAN ACTRESS SHOHREH AGHDASHLOO, PRESENTS THE DANGEROUS SCENARIOS POSED TO THE WORLD BY A NUCLEAR IRAN. WWW.IRANIUMTHEMOVIE.COM THE PROBLEM THAT AMERICA AND THE WORLD FACES TODAY WITH IRAN BEGAN IN 1979. SINCE THE INCEPTION OF THE ISLAMIC REVOLUTION, IRAN HAS DISPLAYED A DANGEROUS RELIGIOUS IDEOLOGY AND AN ABSOLUTE HATRED FOR THE WEST. IRANIUM EXPLORES THE PRINCIPLES OF THE REVOLUTION, AND VISUALLY DEMONSTRATES THE HATRED AND VIOLENCE EXHIBITED BY IRANS BRUTAL LEADERSHIP. NOW, 30 YEARS AFTER THE START OF THE REVOLUTION, IRAN IS ON THE CUSP OF CROSSING THE NUCLEAR THRESHOLD. THE DEVELOPMENT OF A NUCLEAR PROGRAM HAS ONLY ADDED TO THE ALREADY IMMENSE THREAT POSED BY THIS DANGEROUS REGIME. IRANIUM WAS EXTREMELY SUCCESSFUL AND HAD ENORMOUS IMPACT IN REACHING MILLIONS OF AMERICANS EDUCATING THEM ABOUT THIS THREAT.HERE ARE SOME OF THE HIGHLIGHTS FROM THE LAUNCH OF IRANIUM. PREMIER SCREENINGS IN 12 AMC THEATERS ACROSS THE COUNTRY DURING THE LAUNCH OF THE FILM ON FEBRUARY 8, 2011, AS WELL AS 200 GRASSROOTS SCREENINGS ACROSS NORTH AMERICA. SHOWN TO A FULL HOUSE ON CAPITOL HILL, WHERE REP. ELIOT ENGEL (D-NY, 17TH DISTRICT) REQUESTED 435 DVDS TO DISTRIBUTE TO EACH MEMBER OF CONGRESS. SCREENED SEVERAL TIMES IN IRAN VIA SATELLITE TV THROUGH A CHANNEL THAT IS ACCESSIBLE TO AN ESTIMATED 60 PERCENT OF IRANIAN HOMES. A ONE-HOUR HANNITY PRIME-TIME SPECIAL ON THE FOX NEWS CHANNEL SEEN BY THREE MILLION VIEWERS. SPECIAL JURY AWARD WINNER, HOUSTON WORLDFEST 2011 FILM FESTIVAL, AND SELECTION INTO FOUR ADDITIONAL FILM FESTIVALS. COVERED NUMEROUS TIMES ON FOX NEWS, INCLUDING A FEATURE ON FOX & FRIENDS, AS WELL AS FEATURED ON THE MICHAEL MEDVED SHOW, THE DENNIS MILLER SHOW, CBC, NEWSMAX, NATIONAL REVIEW ONLINE, CBN NEWS, PRESSTV, THE HILL, THE DAILY CALLER, AND MANY OTHER MEDIA OUTLETS. DISTRIBUTED BY COMCAST VIDEO ON DEMAND AND NETFLIX, AND SPOTLIGHTED ON HULU INTERNET TV VIEWED ONLINE IN OVER 150 COUNTRIES, SEEN BY OVER 100,000 PEOPLE WHO WATCHED THE FILM FROM IRANIUM WEBSITE ALONE, AND COLLECTED A LIST OF OVER 100,000 EMAILS FROM SUPPORTERS. GOOGLE SEARCH OF IRANIUM BRINGS UP 600,000 RESULTS, WITH 559 NEWS ARTICLES, AND 33,000 BLOG POSTS. ""RADICALISLAM.ORG IN 2010, CLARION FUND ADVANCED ITS RADICALISLAM.ORG WEBSITE. RADICALISLAM.ORG, CLARION FUNDS FLAGSHIP EDUCATION TOOL, SPREADS AWARENESS ABOUT THE THREAT OF RADICAL ISLAM IN THE UNITED STATES AND PROVIDES PRACTICAL RESPONSE TOOLS. THE USER-FRIENDLY WEBSITE FEATURES THE LATEST UPDATES AND DEVELOPMENTS FROM MAJOR NEWS SOURCES AS WELL AS STREAMING CONTENT, INCLUDING INFORMATIVE WEBINARS AND GUEST SPEAKERS. THE PORTAL ALSO ACTS AS A SOCIAL NETWORKING TOOL, UNITING INDIVIDUALS ACROSS AMERICA TO TAKE A STAND AGAINST RADICAL ISLAM. USERS ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WEBSITE FORUMS AND BLOGS, AND CAN UTILIZE THE EMBEDDED INSTANT MESSAGING FUNCTION TO ENGAGE IN PRIVATE CONVERSATIONS. ALL ONLINE MATERIALS AND EVENTS ARE FREE OF CHARGE AND PUBLICLY ACCESSIBLE.IN 2010, CLARION FUND BUILT UP ITS MEMBERS OF THE RADICALISLAM.ORG LISTSERVE TO OVER 50,000 MEMBERS. (IT HAS SINCE GROWN TO 120,000)""IN 2010, CLARION FUND INVESTED ITS ENERGIES IN FURTHER DISTRIBUTION OF ITS THEN MOST RECENT FILM THE THIRD JIHAD. THE THIRD JIHAD: RADICAL ISLAMS VISION FOR AMERICA EXPLORES THE EXISTENCE OF RADICAL ISLAM IN AMERICA AND THE EMERGING RISK THAT THIS HOMEGROWN JIHAD POSES TO NATIONAL SECURITY, WESTERN LIBERTIES AND THE AMERICAN WAY OF LIFE. WWW.THETHIRDJIHAD.COM IN 72 MINUTES, THE FILM REVEALS THAT RADICAL ISLAMISTS DRIVEN BY A RELIGIOUSLY MOTIVATED REJECTION OF WESTERN VALUES CULTURES AND RELIGION ARE ENGAGING IN A MULTIFACETED STRATEGY TO OVERCOME THE WESTERN WORLD. THE THIRD JIHAD FOCUSES ON THE RECENT FBI DISCOVERY OF A MUSLIM BROTHERHOOD MEMO, A GRAND JIHAD MANIFESTO, CALLING FOR THE DESTRUCTION OF THE U.S. AND THE ESTABLISHMENT OF A RADICAL ISLAMIST THEOCRACY IN ITS PLACE. THE DOCUMENT OUTLINES HOW RADICAL ISLAMISTS ARE TAKING ADVANTAGE OF OUR COUNTRYS DEMOCRATIC PROCESSES AND USING THEM TO DESTROY OUR WAY OF LIFE.HERE ARE THE HIGHLIGHTS AND SUCCESS OF THE DISTRIBUTION EFFORTS OF THE THE THIRD JIHAD 6 MAJOR CABLE TELEVISION NETWORK BROADCASTS OVER 100 RADIO AND TV MEDIA INTERVIEWS 250 LICENSED SCREENINGS, AS WELL AS OVER 200 CHURCH SCREENINGS 14 PREMIERE EVENTS: NATIONAL PRESS CLUB * DIRECTORS SCREEN GUILD * WIESENTHAL CENTER ARMY USE, E.G. 1,000 SOLDIERS VIEWED FILM AS PART OF TRAINING FOR 147TH MILITARY INTELLIGENCE BRIGADE VIEWED BY SIGNIFICANT PORTION OF US HOUSE OF REPRESENTATIVES NET FLIX DISTRIBUTIONIN 2010, CLARION FUND MADE $90,596.65 FROM DVDS SOLD AND SCRENNINGS." | Description |
| Total Program Service Expense | 417981 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463081230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 36TH STREET SUITE 800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT SHORE | ||||||
| PRESIDENT | 45.00 | X | X | 14500 | 0 | 0 |
| RICHARD GREEN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | X | 0 | 0 | 0 |
| PETER FEAMAN | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| NINA CUNNINGHAM | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1024705 | AllOtherContributions |
| Total Contributions | 1024705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DVD SALES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 116253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312 | TotalRevenueColumn |
| Exclusion | $312 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12064 | TotalRevenueColumn |
| Exclusion | $12,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12064 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1153334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,376 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54462 | Total |
| Management And General | 54462 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8070 | Total |
| Management And General | 8070 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5558 | Total |
| Management And General | 5558 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401973 | Total |
| Program Services | 224455 | ProgramServices |
| Management And General | 112228 | ManagementAndGeneral |
| Fundraising | 65290 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71385 | Total |
| Program Services | 71385 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35250 | Total |
| Program Services | 8998 | ProgramServices |
| Management And General | 23291 | ManagementAndGeneral |
| Fundraising | 2961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5788 | Total |
| Program Services | 5210 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12725 | Total |
| Program Services | 6363 | ProgramServices |
| Management And General | 4836 | ManagementAndGeneral |
| Fundraising | 1526 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59597 | Total |
| Program Services | 14747 | ProgramServices |
| Management And General | 4842 | ManagementAndGeneral |
| Fundraising | 40008 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692 | Total |
| Management And General | 692 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6184 | Total |
| Management And General | 6184 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FILM | 76111 | 76111 | ||
| MISCELLANEOUS | 3162 | 712 | 2144 | 306 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778957 | Total |
| Program Services | 417981 | ProgramServices |
| Management And General | 250596 | ManagementAndGeneral |
| Fundraising | 110380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93609 | BOY |
| EOY | 103750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6236 | BOY |
| EOY | 331465 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4270 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104115 | BOY |
| EOY | 504857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970 | BOY |
| EOY | 46335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970 | BOY |
| EOY | 46335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84145 | BOY |
| EOY | 458522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84145 | BOY |
| EOY | 458522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104115 | BOY |
| EOY | 504857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 374377 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 Minus3 Years | 1075392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18287769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024705 | CurrentTaxYear |
| Total | 21088862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1075392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18287769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024705 | CurrentTaxYear |
| Total | 21088862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16352019 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4736843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312 | CurrentTaxYear |
| Total | 35073 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12064 | CurrentTaxYear |
| Total | 25125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21149060 | TotalSupport |
| Gross Receipts From Admissions Etc | 1387696 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A PART II LINE 10 , EXPLANATON FOR OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3459 | OtherCostOrOtherBasis |
| Depreciation | 692 | Depreciation |
| Book Value | 2767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2767 | TotalOfBookValueLandBuildings |
| Total Revenue | 1153334 | TotalRevenue |
| Total Expenses | 778957 | TotalExpenses |
| Excess Or Deficit For Year | 374377 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 374377 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1153334 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1153334 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1153334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 778957 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 778957 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 778957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES CLARION FUND, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT 990 WAS SENT TO THE CLIENT TO PROVIDE TO THE BOARD OF DIRECTORS AND THE FINANCE DEPARTMENT. THEY WILL REVIEW IT AND FORWARD ANY COMMENTS THAT THEY HAVE BACK TO THE CONTROLLER. | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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