STRATEGY STUDIO / PUBLIC DATA EXPLORER

DEFIANT REQUIEM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEFIANT REQUIEM FOUNDATION (EIN 26-3238489)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349308407
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-14T10:26:06-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010552424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rocha & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 Washingtonian Boulevard SuiteAddressLine1Txt
CityGaithersburgCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263238489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Defiant Requiem FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEFIBusinessNameControlTxt
Phone2022440220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15506 Connecticut Ave NW 24AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLouisa HollmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLouisaPersonFirstNm
Person LastHollmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan W Rocha CPAPreparerPersonNm
PTINP00403474PTIN
Phone3015192912PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLouisa HollmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15506 Connecticut Ave NW 24AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,620,424GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.defiantrequiem.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMission of the Foundation: (i) To confront contemporary challenges, including increased Holocaust ignorance, Holocaust denial, and antisemitism by performing Foundations hallmark concert performance, Defiant Requiem: Verdi at Terezn; its sister concert, Hours of Freedom: The Story of the Terezn Composer; its Emmy-nominated documentary film, Defiant Requiem; along with comprehensive curriculum modules that are designed to frame and enhance Holocaust education, all of which use the courage and cultural resistance of Rafael Schchter and his fellow prisoners to show why the Holocaust must never be forgotten. (ii) Raising awareness and understanding of the dangers of antisemitism, Holocaust ignorance and denial through various literary, educational, and artistic activities such as original performance art increasingly on college campuses with student musicians and singers documentary film, and educational materials geared for middle and high school students, the Foundation offers a unique aActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$789,874PYContributionsGrantsAmt
CY Contributions Grants$744,050CYContributionsGrantsAmt
PY Program Service Revenue$36,750PYProgramServiceRevenueAmt
CY Program Service Revenue$920,242CYProgramServiceRevenueAmt
PY Investment Income$17,867PYInvestmentIncomeAmt
CY Investment Income-$46,697CYInvestmentIncomeAmt
PY Other Revenue-$744PYOtherRevenueAmt
CY Other Revenue$2,829CYOtherRevenueAmt
PY Total Revenue$843,747PYTotalRevenueAmt
CY Total Revenue$1,620,424CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$716,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$734,864CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,275CYTotalFundraisingExpenseAmt
PY Other Expenses$278,235PYOtherExpensesAmt
CY Other Expenses$602,384CYOtherExpensesAmt
PY Total Expenses$994,645PYTotalExpensesAmt
CY Total Expenses$1,337,248CYTotalExpensesAmt
PY Revenues Less Expenses-$150,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$283,176CYRevenuesLessExpensesAmt
Total Assets BOY$746,852TotalAssetsBOYAmt
Total Assets EOY$795,514TotalAssetsEOYAmt
Total Liabilities BOY$302,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMission of the Foundation: (i) To confront contemporary challenges, including increased Holocaust ignorance, Holocaust denial, and antisemitism by performing Foundations hallmark concert performance, Defiant Requiem: Verdi at Terezn; its sister concert, Hours of Freedom: The Story of the Terezn Composer; its Emmy-nominated documentary film, Defiant Requiem; along with comprehensive curriculum modules that are designed to frame and enhance Holocaust education, all of which use the courage and cultural resistance of Rafael Schchter and his fellow prisoners to show why the Holocaust must never be forgotten. (ii) Raising awareness and understanding of the dangers of antisemitism, Holocaust ignorance and denial through various literary, educational, and artistic activities such as original performance art increasingly on college campuses with student musicians and singers documentary film, and educational materials geared for middle and high school students, the Foundation offers a unique aMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$494,009ExpenseAmt
Revenue$605,007RevenueAmt
DescThe signature concert of The Defiant Requiem Foundation, Defiant Requiem: Verdi at Terezn, tells the story of the courageous Jewish prisoners in the Theresienstadt Concentration Camp (Terezn) during World War II who performed Verdis Requiem while experiencing the depths of human degradation. Tickets are sold to the general public below cost and not advertised as a fundraising event. However, certain donors are made aware of the timing and location of these performances and often include donations when purchasing their tickets.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,727ExpenseAmt
Revenue$164,500RevenueAmt
DescThe Holocaust Education program centered on Terezin, including the the Defiant Requiem film curriculum guide and the University Residency Project was developed by staff and educational consultants to The Defiant Requiem Foundation and peer-reviewed by a curriculum review panel composed of private, public, and parochial teachers from the DC/MD area. The program is maintained online and is comprised of lesson plans and supplemental materials for teachers. Cash promises to give are restricted to the expenses of the online tools, educators, and professionals required to maintain this program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,548ExpenseAmt
Revenue$150,000RevenueAmt
DescFoundation established The University Residency Project, a grant program that provides up to $25,000 to qualifying colleges and universities to present the concert-drama Defiant Requiem: Verdi at Terezin on campus with student performers.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$49,725TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$735TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$878,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
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Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
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Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe Defiant Requiem FoundationPersonNm
Phone2022440220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15506 Connecticut Ave NW 24AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mark Rulison
Program Dir.44.000.00$129,661$0$0
Louisa Hollman
Executive Dir.24.000.00$128,696$0$0Yes (X)
Murry Sidlin
President20.000.00$105,592$0$0Yes (X)
Laura Ginns
Director1.000.00$0$0$0Yes (X)
Peter Lefkin
Director1.000.00$0$0$0Yes (X)
Nina Glasner
Director1.000.00$0$0$0Yes (X)
Tommy P Baer
Director1.000.00$0$0$0Yes (X)
JD Bindenagel
Director1.000.00$0$0$0Yes (X)
David G Marwell
Director0.000.00$0$0$0Yes (X)
Ellen M Heller
Director1.000.00$0$0$0Yes (X)
Patti Kenner
Director2.000.00$0$0$0Yes (X)
Marion Ein Lewin
Director1.000.00$0$0$0Yes (X)
Judy Zickler
Director0.000.00$0$0$0Yes (X)
Pedro Seidemann
Director1.000.00$0$0$0Yes (X)
Jen Mendelson
Director1.000.00$0$0$0Yes (X)
Menachem Rosensaft
Director1.000.00$0$0$0Yes (X)
Evelyn Sandground
Director1.000.00$0$0$0Yes (X)
Anita Winter
Director1.000.00$0$0$0Yes (X)
Hon Stuart Eizenstat
Chairman2.000.00$0$0$0Yes (X)
Morris Antonelli
Secretary1.000.00$0$0$0Yes (X)
Randolph M Bell
Treasurer1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$363,949TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$744,050AllOtherContributionsAmt
Noncash Contributions$85,292NoncashContributionsAmt
Total Contributions$744,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Concert performances711190$605,007$605,007
Education611710$314,500$314,500
Film Distribution/Festvls713990$735$735
FieldValueIRS element (for citing)
Total Program Service Revenue$920,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,697TotalRevenueColumnAmt
Exclusion-$46,697ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCashbackDesc
Business900099BusinessCd
Total Revenue Column$2,829TotalRevenueColumnAmt
Exclusion$2,829ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,620,424TotalRevenueColumnAmt
Exclusion$876,374ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,288TotalAmt
Program Services$149,653ProgramServicesAmt
Management And General$35,820ManagementAndGeneralAmt
Fundraising$48,815FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,947TotalAmt
Program Services$282,936ProgramServicesAmt
Management And General$67,721ManagementAndGeneralAmt
Fundraising$92,290FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,629TotalAmt
Program Services$36,811ProgramServicesAmt
Management And General$8,811ManagementAndGeneralAmt
Fundraising$12,007FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$95,810TotalAmt
Program Services$19,002ProgramServicesAmt
Management And General$59,558ManagementAndGeneralAmt
Fundraising$17,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,802TotalAmt
Program Services$160,968ProgramServicesAmt
Management And General$5,399ManagementAndGeneralAmt
Fundraising$12,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,282TotalAmt
Program Services$9,282ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,394TotalAmt
Program Services$48,394ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,173TotalAmt
Program Services$106,139ProgramServicesAmt
Management And General$2,766ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,103TotalAmt
Program Services$2,661ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47TotalAmt
Management And General$47ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,464TotalAmt
Management And General$3,464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,258TotalAmt
Program Services$9,729ProgramServicesAmt
Management And General$21,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Lease, parking & Utilities$30,518$49$30,436$33
Catering$22,175$22,175
Printing and Publications$16,864$7,067$7,139$2,658
Books, Subscriptions, Referenc$15,599$3,377$5,387$6,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,895TotalAmt
Program Services$19,766ProgramServicesAmt
Management And General$13,840ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,337,248TotalAmt
Program Services$878,009ProgramServicesAmt
Management And General$263,964ManagementAndGeneralAmt
Fundraising$195,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,085BOYAmt
EOY$346,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$545,870BOYAmt
EOY$299,020EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$102,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,822BOYAmt
EOY$6,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,631BOYAmt
EOY$3,160EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$582BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$862BOYAmt
EOY$37,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$746,852BOYAmt
EOY$795,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,189BOYAmt
EOY$6,382EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$271,628BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,037BOYAmt
EOY$61,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,854BOYAmt
EOY$68,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,132BOYAmt
EOY$615,308EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,866BOYAmt
EOY$111,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,998BOYAmt
EOY$727,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,852BOYAmt
EOY$795,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$283,176ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$985,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824,874CurrentTaxYearMinus1YearAmt
Current Tax Year$794,050CurrentTaxYearAmt
Total$4,398,683TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$985,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824,874CurrentTaxYearMinus1YearAmt
Current Tax Year$794,050CurrentTaxYearAmt
Total$4,398,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,031,330SubstantialContributorsTotAmt
Public Support Total170$2,367,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,962CurrentTaxYearMinus1YearAmt
Current Tax Year$11,121CurrentTaxYearAmt
Total$53,009TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,807CurrentTaxYearMinus1YearAmt
Current Tax Year-$54,989CurrentTaxYearAmt
Total$17,055TotalAmt
FieldValueIRS element (for citing)
Total Support$4,468,747TotalSupportAmt
Gross Receipts Rltd Activities$885,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52980PublicSupportCY170Pct
Public Support PY1700.90230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,040OtherCostOrOtherBasisAmt
Depreciation$14,597DepreciationAmt
Book Value$2,443BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,240OtherCostOrOtherBasisAmt
Depreciation$11,523DepreciationAmt
Book Value$717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,160TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Financing Lease Liabilities$4,461
Operating Lease Liabilities$31,550
Payroll liabilities$25,947
FieldValueIRS element (for citing)
Total Liability$61,958TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,620,424TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,620,424RevenueSubtotalAmt
Total Revenue Per Form990$1,620,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,337,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,337,248ExpensesSubtotalAmt
Total Expenses Per Form990$1,337,248TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFIN 48 Footnote - The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Foundation does not earn any unrelated business income and management does not believe there are any uncertain tax positions requiring disclosure. The Foundation is required to file Form 990 (Return of Organization Exempt from Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the filing of the form. The Forms 990 for 2019 through the current year are open to examination by the IRS as of December 31, 2022.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: The signature concert of The Defiant Requiem Foundation, Defiant Requiem: Verdi at Terezn, tells the story of the courageous Jewish prisoners in the Theresienstadt Concentration Camp (Terezn) during World War II who performed Verdis Requiem while experiencing the depths of human degradation. Tickets are sold to the general public below cost and not advertised as a fundraising event. However, certain donors are made aware of the timing and location of these performances and often include donations when purchasing their tickets. OTHER PROGRAM SERVICES 5: Foundation established The University Residency Project, a grant program that provides up to $25,000 to qualifying colleges and universities to present the concert-drama Defiant Requiem: Verdi at Terezin on campus with student performers.
Form 990, Part VI, Section A, Line 7bMajor decisions and actions including administrative functions, elections of officials and program service functions are all approved by the board members.
Form 990, Part VI, Section B, Line 11bThe 990 is approved by the Director of Finance and/or the Board prior to submission.
Form 990, Part VI, Section C, Line 19Upon request