DAVID HOROWITZ FREEDOM CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAVID HOROWITZ FREEDOM CENTER (EIN 95-4194642)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349307293
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:17:53-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954194642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HOROWITZ FREEDOM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 8188493470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28494 WESTINGHOUSE PLACE 212 | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FINCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8188493470 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399668 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FINCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28494 WESTINGHOUSE PLACE 212 | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,686,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOROWITZFREEDOMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING THE NEXT GENERATION IN THE VALUES OF FREEDOM AND THE NECESSITY OF DEFENDING THOSE VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $69,862 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,437,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,876,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $791,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $618,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $966 | PYInvestmentIncomeAmt |
| CY Investment Income | $329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,944 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,729 | CYOtherRevenueAmt |
| PY Total Revenue | $6,257,384 | PYTotalRevenueAmt |
| CY Total Revenue | $6,454,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,629,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,694,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $537,565 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $886,556 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,381,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,634,558 | PYOtherExpensesAmt |
| CY Other Expenses | $4,245,531 | CYOtherExpensesAmt |
| PY Total Expenses | $7,801,188 | PYTotalExpensesAmt |
| CY Total Expenses | $7,826,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,543,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,372,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,166,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,324,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,206,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,718,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $960,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$394,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DEFENSE OF FREE SOCIETIES WHOSE MORAL, CULTURAL AND ECONOMIC FOUNDATIONS ARE UNDER ATTACK BY ENEMIES BOTH SECULAR AND RELIGIOUS, AT HOME AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,664,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,972 | RevenueAmt |
| Desc | THE FREEDOM CENTER CONDUCTS A VARIETY OF DIFFERENT PROGRAMS AND EVENTS DURING THE YEAR INCLUDING THE DISTRIBUTION OF BOOKS, PAMPHLETS, MAILINGS, AND E-CAMPAIGNS THAT ARE DESIGNED TO EDUCATE THE PUBLIC AND FURTHER THE MISSION OF THE ORGANIZATION AS WELL AS SUCH PROGRAMS AS DEFENSE OF ISRAEL, CHANGE THE GAME, TRUTH REVOLT, THE INDIVIDUAL RIGHTS FOUNDATION, TERRORISM AWARENESS PROJECT, VARIOUS LEGAL MATTERS, AND PROGRAMS RELATED TO IMMIGRATION ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,190 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $476,761 | RevenueAmt |
| Desc | THE WEEKEND IS AN ANNUAL GET TOGETHER FOR FREEDOM CENTER SUPPORTERS FEATURING SOME OF THE TOP POLICYMAKERS AND OPINION LEADERS IN AMERICA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,722 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JIHAD WATCH IS RUN BY NOTED AUTHOR ROBERT SPENCER. IT IS A DAILY NEWS SITE WITH NEWS AND OPINION ON THE WAR WITH RADICAL ISLAM, THE STUDY AND DISSEMINATION OF INFORMATION REGARDING THE JIHADIST WORLDVIEW, SHARIA LAW, AND THE THREATS TO WESTERN CIVILIZATION. JIHAD WATCH IS READ BY OVER 500,000 UNIQUE VISITORS EVERY MONTH. ROBERT SPENCER IS A NY TIMES BESTSELLING AUTHOR AND HIS ARTICLES ARE READ BY MILLIONS WORLDWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $549,114 | $0 | $0 | DISCOVERTHENETWORKS.COM IS AN ONLINE ENCYCLOPEDIA OF THE POLITICAL LEFT AND ITS INTRICATE INTERCONNECTIONS. DTN IS A MODEL FOR UNDERSTANDING HOW THE LEFT OPERATES IN OUR SOCIETY, AND HOW THE NETWORKS IT HAS CREATED HAVE PENETRATED OUR PHILANTHROPIC, EDUCATIONAL, AND RELIGIOUS INSTITUTIONS. THE SITE RECEIVES OVER 5 MILLION VISITS PER YEAR. |
| $493,412 | $0 | $0 | FRONTPAGEMAG.COM (FPM) IS THE CENTER'S MAIN DAILY NEWS WEBSITE. WITH UP TO 10 ORIGINAL ARTICLES FEATURED DAILY, THE CENTER BRINGS NEWS AND COMMENTARY TO MILLIONS OF PEOPLE WORLDWIDE. THE MISSION OF FRONTPAGE IS TO DELIVER THE NEWS ON THE WAR AT HOME AND ABROAD. FPM HAS OVER 1.7 MILLION VISITORS EACH MONTH. |
| $259,957 | $0 | $0 | STUDENTS FOR ACADEMIC FREEDOM (SAF) IS A NATIONAL COALITION OF STUDENT ORGANIZATIONS WITH CHAPTERS ON OVER 150 CAMPUSES WHOSE GOAL IS TO END THE POLITICAL ABUSE OF THE UNIVERSITY AND TO RESTORE ITS ACADEMIC INTEGRITY. THE MOTTO OF SAF IS "EDUCATION, NOT INDOCTRINATION." |
| $237,355 | $0 | $49,632 | THE FREEDOM CENTER'S WEDNESDAY MORNING CLUB HAS ESTABLISHED A CONSERVATIVE PRESENCE IN HOLLYWOOD. IT PROVIDES A STIMULATING ENVIRONMENT WHERE AUTHORS, INTELLECTUALS, AND POLITICAL FIGURES MEET MEMBERS OF THE ENTERTAINMENT INDUSTRY. THE FREEDOM CENTER PUTS ON ABOUT 5-10 OF THESE EVENTS A YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,539,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $49,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,771,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FINCH | PersonNm |
| Phone | 8188493470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28494 WESTINGHOUSE PLACE SUITE 212 | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID HOROWITZ | |||||||
| CEO/FOUNDER | 70.00 | Yes (X) | Yes (X) | $650,000 | $0 | $35,557 | |
| MICHAEL FINCH | |||||||
| DIRECTOR/PRESIDENT | 60.00 | Yes (X) | Yes (X) | $250,000 | $0 | $28,150 | |
| WALLY NUNN | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALLORY DANAHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE POST | |||||||
| DIRECTOR (UNTIL OCT 2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NINA CUNNINGHAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LONNY LEITNER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SPENCER | |||||||
| JIHAD WATCH DIRECTOR | 60.00 | $290,000 | $0 | $55,819 | Yes (X) | ||
| ITZCHAK INSELMANN | |||||||
| STAFF WRITER | 50.00 | $143,217 | $0 | $23,775 | Yes (X) | ||
| MARK TAPSON | |||||||
| STAFF WRITER | 50.00 | $129,375 | $0 | $39,249 | Yes (X) | ||
| TODD SNIDER | |||||||
| DIRECTOR OF MARKETING | 50.00 | $120,000 | $0 | $7,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,582,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HSP DIRECT | |||||
| 20130 LAKEVIEW CENTER PLAZA STE 3 | ASHBURN | VA | 20147 | DIRECT MAIL SERVICES | $464,154 |
| BLITZ DIGITAL GROUP | |||||
| 20130 LAKEVIEW CENTER PLAZA STE 3 | ASHBURN | VA | 20147 | ONLINE MARKETING | $193,261 |
| PERY CONSULTING GROUP | |||||
| 7607 WISCASSET DRIVE | WEST HILLS | CA | 91304 | ACCOUNTING SERVICES | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,876,091 | AllOtherContributionsAmt |
| Noncash Contributions | $80,776 | NoncashContributionsAmt |
| Total Contributions | $5,876,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESTORATION WEEKEND | 900099 | $476,761 | $476,761 |
| OTHER | 900099 | $91,927 | $91,927 |
| WEDNESDAY MORNING CLUB | 900099 | $49,632 | $49,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $618,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329 | TotalRevenueColumnAmt |
| Exclusion | $329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $121,264 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $232,840 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$111,576 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MAIL LIST RENTAL | 541800 | $69,862 | $69,862 | |
| OTHER INCOME | 900099 | $985 | $985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,847 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,454,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,862 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,314 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,707 | TotalAmt |
| Program Services | $761,019 | ProgramServicesAmt |
| Management And General | $85,410 | ManagementAndGeneralAmt |
| Fundraising | $117,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,497 | TotalAmt |
| Program Services | $1,059,352 | ProgramServicesAmt |
| Management And General | $118,892 | ManagementAndGeneralAmt |
| Fundraising | $163,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,638 | TotalAmt |
| Program Services | $203,451 | ProgramServicesAmt |
| Management And General | $22,834 | ManagementAndGeneralAmt |
| Fundraising | $31,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,192 | TotalAmt |
| Program Services | $103,600 | ProgramServicesAmt |
| Management And General | $11,627 | ManagementAndGeneralAmt |
| Fundraising | $15,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,046 | TotalAmt |
| Management And General | $117,568 | ManagementAndGeneralAmt |
| Fundraising | $12,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,520 | TotalAmt |
| Management And General | $144,520 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,556 | TotalAmt |
| Fundraising | $886,556 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,604 | TotalAmt |
| Program Services | $162,067 | ProgramServicesAmt |
| Management And General | $15,384 | ManagementAndGeneralAmt |
| Fundraising | $26,153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,675 | TotalAmt |
| Program Services | $149,214 | ProgramServicesAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
| Fundraising | $19,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,844 | TotalAmt |
| Program Services | $390,750 | ProgramServicesAmt |
| Management And General | $4,734 | ManagementAndGeneralAmt |
| Fundraising | $35,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,494 | TotalAmt |
| Program Services | $105,989 | ProgramServicesAmt |
| Management And General | $50,580 | ManagementAndGeneralAmt |
| Fundraising | $12,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,478 | TotalAmt |
| Program Services | $135,505 | ProgramServicesAmt |
| Management And General | $12,630 | ManagementAndGeneralAmt |
| Fundraising | $17,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,652 | TotalAmt |
| Program Services | $25,827 | ProgramServicesAmt |
| Management And General | $11,190 | ManagementAndGeneralAmt |
| Fundraising | $7,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,968 | TotalAmt |
| Program Services | $22,214 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $6,909 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,843 | TotalAmt |
| Program Services | $12,306 | ProgramServicesAmt |
| Management And General | $10,421 | ManagementAndGeneralAmt |
| Fundraising | $3,116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,180 | TotalAmt |
| Program Services | $102,801 | ProgramServicesAmt |
| Management And General | $11,537 | ManagementAndGeneralAmt |
| Fundraising | $15,842 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS | $1,333,375 | $1,333,375 | ||
| POSTAGE + MAILING | $828,314 | $820,402 | $7,912 | $0 |
| WRITERS + HONORARIUM | $309,594 | $309,594 | ||
| PUBLICATIONS | $39,134 | $38,017 | $495 | $622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,657 | TotalAmt |
| Program Services | $35,551 | ProgramServicesAmt |
| Management And General | $30,104 | ManagementAndGeneralAmt |
| Fundraising | $9,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,826,121 | TotalAmt |
| Program Services | $5,771,583 | ProgramServicesAmt |
| Management And General | $672,669 | ManagementAndGeneralAmt |
| Fundraising | $1,381,869 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,208 | TotalAmt |
| Program Services | $1,090,487 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $888,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,772 | BOYAmt |
| EOY | $58,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434 | BOYAmt |
| EOY | $672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,242 | BOYAmt |
| EOY | $294,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,818 | BOYAmt |
| EOY | $580,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,569 | BOYAmt |
| EOY | $34,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,384 | BOYAmt |
| EOY | $70,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,312 | BOYAmt |
| EOY | $318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,232 | BOYAmt |
| EOY | $284,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,763 | BOYAmt |
| EOY | $1,324,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,022 | BOYAmt |
| EOY | $1,436,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,120 | BOYAmt |
| EOY | $282,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,142 | BOYAmt |
| EOY | $1,718,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,136 | BOYAmt |
| EOY | -$570,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,485 | BOYAmt |
| EOY | $176,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,621 | BOYAmt |
| EOY | -$394,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,763 | BOYAmt |
| EOY | $1,324,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,372,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,535 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$194 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,029,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,697,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,091 | CurrentTaxYearAmt |
| Total | $36,540,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,029,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,697,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,091 | CurrentTaxYearAmt |
| Total | $36,540,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,511,206 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,029,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329 | CurrentTaxYearAmt |
| Total | $3,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,847 | CurrentTaxYearAmt |
| Total | $402,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,946,477 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,983,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,029 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,644 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,977 | DepreciationAmt |
| Book Value | $70,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,148 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,125 |
| ROU ASSETS - OPERATING LEASE | $221,175 |
| ROU ASSETS - FINANCE LEASE | $58,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $284,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $223,010 |
| FINANCE LEASE LIABILITY | $59,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,704,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,535 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $17,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,686,851 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$232,840 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$232,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,454,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,058,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $232,840 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $232,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,826,121 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,826,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COSTS OF BOOKS & PAMPHLETS -232,840. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF BOOKS & PAMPHLETS 232,840. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HSP DIRECT | ||||||||
| 20130 LAKEVIEW CENTER PLAZA STE 30 | ASHBURN | VA | 20147 | DESIGN, CREATE, IMPLEMENT, REPORT ON ANNUAL CAMPAIGN | Yes (1) | $2,107,102 | $464,154 | $1,642,948 |
| BLITZ DIGITAL GROUP | ||||||||
| 20130 LAKEVIEW CENTER PLAZA STE 30 | ASHBURN | VA | 20147 | DESIGN, CREATE, IMPLEMENT, REPORT ON ANNUAL ONLINE CAMPAIGN | Yes (1) | $891,029 | $422,402 | $468,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,998,131 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $886,556 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,111,575 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | HSP DIRECT IS THE VENDOR RESPONSIBLE FOR DESIGNING, CREATING, IMPLEMENTING AND REPORTING ON ALL ASPECTS OF THE DAVID HOROWITZ FREEDOM CENTER'S ("CENTER") ANNUAL DIRECT MAIL CAMPAIGN. HSP CANNOT CONDUCT ANY FUNDRAISING WITHOUT THE EXPLICIT REVIEW AND APPROVAL BY THE MANAGEMENT AT THE CENTER. BLITZ DIGITAL GROUP IS THE VENDOR RESPONSIBLE FOR DESIGNING, CREATING, IMPLEMENTING AND REPORTING ON ALL ASPECTS OF THE DAVID HOROWITZ FREEDOM CENTER'S ("CENTER") ANNUAL ONLINE CAMPAIGN. BLITZ DIGITAL GROUP CANNOT CONDUCT ANY FUNDRAISING WITHOUT THE EXPLICIT REVIEW AND APPROVAL BY THE MANAGEMENT AT THE CENTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID HOROWITZ | ||||||||||||||
| CEO/FOUNDER | $650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,557 | $0 | $685,557 | $0 | $0 | $0 |
| ROBERT SPENCER | ||||||||||||||
| JIHAD WATCH DIRECTOR | $275,000 | $0 | $0 | $0 | $15,000 | $0 | $0 | $0 | $55,819 | $0 | $345,819 | $0 | $0 | $0 |
| MICHAEL FINCH | ||||||||||||||
| DIRECTOR/PRESIDENT | $250,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,150 | $0 | $278,150 | $0 | $0 | $0 |
| MARK TAPSON | ||||||||||||||
| STAFF WRITER | $124,375 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $39,249 | $0 | $168,624 | $0 | $0 | $0 |
| ITZCHAK INSELMANN | ||||||||||||||
| STAFF WRITER | $96,967 | $0 | $0 | $0 | $46,250 | $0 | $0 | $0 | $23,775 | $0 | $166,992 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AT TIMES, THE CENTER USES MILES TO UPGRADE DAVID HOROWITZ TO FIRST CLASS AIRFARE. |
| PART I, LINE 7 | SOME STAFF MEMBERS RECEIVE HONORARIUMS AND/OR STIPENDS FOR SPECIAL WRITING PROJECTS OR SPEAKING ENGAGEMENTS AS APPROVED BY THE CEO/FOUNDER OR THE PRESIDENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY SENIOR MANAGEMENT AND THE CONSULTING CFO FIRST. ONCE IT HAS BEEN APPROVED, A FINAL DRAFT OF THE RETURN IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. AN ANNUAL QUESTIONNAIRE IS GIVEN TO ALL BOARD MEMBERS FOR SIGNATURE. IF A CONFLICT IS FOUND TO EXIST, THE BOARD OF DIRECTORS WILL DETERMINE HOW TO BEST ADDRESS SUCH CONFLICT WITHOUT THE PARTICIPATION OF THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION FOR REASONABLENESS USING COMPARATIVES, PROFESSIONAL CONSULTANTS, AND COMPENSATION INFORMATION FROM THE NON-PROFIT SECTOR. COMPENSATION FOR TOP MANAGEMENT IS APPROVED BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS WITHOUT THE PARTICIPATION OF THE INDIVIDUAL BEING COMPENSATED. THE COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE CEO/FOUNDER AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, FORM 1023, DETERMINATION LETTER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. |