BECKET FUND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BECKET FUND (EIN 52-1858532)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349304404
- 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 | 2011-08-15T14:36:32-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David L Mortimer CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 FAIRVIEW TER | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223031906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521858532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BECK | NameControl |
| Phone | 2029550095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristina Arriaga | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Mortimer | Name |
| Phone | 7038690272 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2799034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.becketfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Public Interest Legal Activities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2081767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2444118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217912 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2430891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2692006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1376471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1742197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 904570 | OtherExpensePriorYear |
| Other Expenses Current Year | 941853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2281041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2684050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 149850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7956 | RevenuesLessExpensesCY |
| Total Assets BOY | 1222255 | TotalAssetsBOY |
| Total Assets EOY | 1326527 | TotalAssetsEOY |
| Total Liabilities BOY | 380842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 476173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 841413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 850354 | NetAssetsOrFundBalancesEOY |
| Mission Description | Public Interest Legal Activities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2076106 | Expense |
| Description | DESCRIPTION OF PUBLIC INTEREST LEGAL ACTIVITIES IN 2010 Newdow v Carey: We continued our representation of several schoolchildren, their parents, and the Knights of Columbus to defend the constitutionality of the words "Under God" in the pledge of allegiance in a federal suit. We are not charging any fees. Rocky Mountain Christian Church: We continued to advise the church as it attempted to retain its victory over Boulder County as the County filed a petition for certiorari. We are reimbursed for out-of-pocket expenses and for attorney fees calculated on the basis of overhead. Moussazadeh v Texas: We continued to represent a Jewish inmate in Texas attempting to obtain a kosher diet from the state of Texas. We are not charging any fee, but there is the chance to obtain attorney fees and costs if the suit is successful. Counsel for Secular Humanism v Lamb of God Ministries: We are representing two faith-based halfway houses that have contracted with the Florida Department of Corrections against the challenge from the Counsel for Secular Humanism under the Florida Blaine Amendments. We are not charging a fee. Third Church of Christ, Scientist: We represented the Third Church in downtown Washington, D.C. in its constitutional statutory challenge to the District of Columbia's invoking landmarking authority to prevent the church from replacing its existing structure. We received a nominal fee. Freedom from Religion Foundation v Hanover school district: We continued our representation of several schoolchildren, their parents, and the Knights of Columbus to defend the constitutionality of the words "Under God" in the pledge of allegiance in a federal suit. We are not charging any fees. Elijah Group v City of Leon Valley: We represent a small church that has been denied permits to operate in the city. We are charging a nominal fee and there is a chance to be reimbursed for attorneys fees if the suit is successful. Yoder v Morristown. We represent Amish farmers and their families who are being prosecuted for refusing to use electricity. We are not charging fees. Freedom from Religion Foundation v Spartanburg School District #7: We represent a school district that has been sued for providing released-time school credits in accordance with South Carolina law. We are not charging fees in this case. Tagore v United States: We represent a Sikh woman who was employed by the IRS in Houston, TX. She was fired because of the Sikh requirement that she wear a kirpan, a blunt ceremonial dagger, at all times, even though the IRS building has many items that are sharper than a kirpan, including box cutters, scissors, and cake knives. We are not charging fees. Stormans v Selecky: We represent two pharmacists and one local pharmacy in Washington State who may lose their jobs and licenses because of the State Board of Pharmacy's rule that pharmacists must stock and dispense emergency contraception even when it violates their conscience. We are not charging fees in this case. Intermountain Fair Housing Council v Boise Rescue Mission: We represent an Idaho homeless shelter and recovery program that was sued for its religious characteristics. We are not charging any fees in this case. | Description |
| Total Program Service Expense | 2076106 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 2029550095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K Street NW Suite 220 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| William R Grace | ||||||||
| Vice President | 2.00 | 0 | 0 | 0 | ||||
| Thomas D Lehrman | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Robert George | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Michael Novak | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Mary Ann Glendon | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Kristina Arriaga | ||||||||
| Secretary/Treas | 40.00 | 164209 | 0 | 0 | X | X | X | |
| Kevin J Hasson | ||||||||
| President/Chair | 40.00 | 286405 | 0 | 0 | X | X | X | |
| Jonathan Rowland | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Eric Rassbach | ||||||||
| Litigat'n DirD | 40.00 | 130814 | 0 | 0 | X | X | ||
| Curtin Winsor III | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Ann Corkery | ||||||||
| Director | 2.00 | 0 | 0 | 0 | ||||
| Angela Wu | ||||||||
| 0. | 115971 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 697399 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 133114 | GovernmentGrants |
| All Other Contributions | 2311004 | AllOtherContributions |
| Noncash Contributions | 2316 | NoncashContributions |
| Total Contributions | 2444118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Reimbursed Expenses | 4027 | 4027 |
| Legal Fees / Awards | 13165 | 13165 |
| CLE Income |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214 | TotalRevenueColumn |
| Exclusion | $214 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 335680 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 107028 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228652 | TotalRevenueColumn |
| Exclusion | $228,652 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Miscellaneous Income | 1539 | $1,539 |
| Internet Revenue | 291 | $291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1830 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2692006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17192 | RelatedOrExemptFunctionIncome |
| Exclusion | $230,696 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286405 | Total |
| Program Services | 238802 | ProgramServices |
| Management And General | 14701 | ManagementAndGeneral |
| Fundraising | 32902 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115971 | Total |
| Program Services | 115971 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113162 | Total |
| Program Services | 908869 | ProgramServices |
| Management And General | 63091 | ManagementAndGeneral |
| Fundraising | 141202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124908 | Total |
| Program Services | 104148 | ProgramServices |
| Management And General | 6411 | ManagementAndGeneral |
| Fundraising | 14349 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101751 | Total |
| Program Services | 84839 | ProgramServices |
| Management And General | 5223 | ManagementAndGeneral |
| Fundraising | 11689 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117819 | Total |
| Program Services | 8097 | ProgramServices |
| Management And General | 109722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72630 | Total |
| Program Services | 60558 | ProgramServices |
| Management And General | 3728 | ManagementAndGeneral |
| Fundraising | 8344 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8474 | Total |
| Management And General | 8474 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53033 | Total |
| Program Services | 44219 | ProgramServices |
| Management And General | 2722 | ManagementAndGeneral |
| Fundraising | 6092 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57761 | Total |
| Program Services | 48161 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
| Fundraising | 6635 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223305 | Total |
| Program Services | 186190 | ProgramServices |
| Management And General | 11462 | ManagementAndGeneral |
| Fundraising | 25653 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103434 | Total |
| Program Services | 86242 | ProgramServices |
| Management And General | 5309 | ManagementAndGeneral |
| Fundraising | 11883 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21549 | Total |
| Program Services | 21549 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13319 | Total |
| Management And General | 13319 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16640 | Total |
| Program Services | 13874 | ProgramServices |
| Management And General | 854 | ManagementAndGeneral |
| Fundraising | 1912 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29604 | Total |
| Program Services | 27013 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 1791 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 37729 | 31458 | 1937 | 4334 |
| Postage and Shipping | 49693 | 9329 | 574 | 39790 |
| Payroll Fees | 16163 | 13477 | 830 | 1856 |
| Communications | 49052 | 40899 | 2518 | 5635 |
| Becket Institute | 21983 | 21983 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49665 | Total |
| Program Services | 32411 | ProgramServices |
| Management And General | 14038 | ManagementAndGeneral |
| Fundraising | 3216 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2684050 | Total |
| Program Services | 2076106 | ProgramServices |
| Management And General | 290661 | ManagementAndGeneral |
| Fundraising | 317283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170 | BOY |
| EOY | 21860 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822000 | BOY |
| EOY | 941980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96382 | BOY |
| EOY | 307 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20064 | BOY |
| EOY | 50215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 201575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22568 | BOY |
| EOY | 47698 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254776 | BOY |
| EOY | 264467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222255 | BOY |
| EOY | 1326527 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189348 | BOY |
| EOY | 237212 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191494 | BOY |
| EOY | 158990 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 79971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380842 | BOY |
| EOY | 476173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244822 | BOY |
| EOY | 247399 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596591 | BOY |
| EOY | 602955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841413 | BOY |
| EOY | 850354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222255 | BOY |
| EOY | 1326527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 2111130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2177464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2213265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2444118 | CurrentTaxYear |
| Total | 10338650 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2111130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2177464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2213265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2444118 | CurrentTaxYear |
| Total | 10338650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3865498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6473152 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291 | CurrentTaxYear |
| Total | 1649 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18241 | CurrentTaxYear |
| Total | 43204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10383503 | TotalSupport |
| Public Support Pertcentage170 | 0.62340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64940 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 7755 | Depreciation |
| Book Value | -7755 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9633 | OtherCostOrOtherBasis |
| Depreciation | 5473 | Depreciation |
| Book Value | 4160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72241 | OtherCostOrOtherBasis |
| Depreciation | 55163 | Depreciation |
| Book Value | 17078 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119701 | OtherCostOrOtherBasis |
| Depreciation | 85486 | Depreciation |
| Book Value | 34215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47698 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due FR Becket Reserve | 220757 |
| Deposit - Rent | 43710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 264467 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $79,971 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79971 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Becket Reserve $ -0 Rounding $ -0 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Canterbury Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 335680 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 335680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 107028 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 335680 | GrossReceiptsTotal |
| Gross Revenue Total Events | 335680 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 107028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107028 | DirectExpenseSummaryEvents |
| Net Income Summary | 228652 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| Kristina Arriaga | |
| 164209 | 164209 |
| Kevin J Hasson | |
| 286405 | 286405 |
| Angela Wu | |
| 115971 | 115971 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization reviews the compensation paid by similar organizations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | This is completed as part of the organization's annual audit. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A copy is emailed to the members of the finance committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Reserve | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K Street NW Suite 220 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522193473 | EIN |
| Primary Activities | Fundraising for the Becket Fund | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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