STRATEGY STUDIO / PUBLIC DATA EXPLORER

DEFIANT REQUIEM FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DEFIANT REQUIEM FOUNDATION (EIN 26-3238489)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349305424
Schema version
2021v4.0
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)
Return2022-11-14T08:46:44-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN010552424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROCHA & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line19841 Washingtonian Boulevard SuiteAddressLine1Txt
CityGaithersburgCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

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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
Signature2022-11-14SignatureDt
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

Preparer Person PreparerPersonGrp

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Preparer PersonRyan W Rocha CPAPreparerPersonNm
PTINP00403474PTIN
Phone3015192912PhoneNum

Additional Filer Information AdditionalFilerInformation

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Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$847,863GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$639,127PYContributionsGrantsAmt
CY Contributions Grants$789,874CYContributionsGrantsAmt
PY Program Service Revenue$127,350PYProgramServiceRevenueAmt
CY Program Service Revenue$36,750CYProgramServiceRevenueAmt
PY Investment Income$44,053PYInvestmentIncomeAmt
CY Investment Income$17,867CYInvestmentIncomeAmt
PY Other Revenue$1,358PYOtherRevenueAmt
CY Other Revenue-$744CYOtherRevenueAmt
PY Total Revenue$811,888PYTotalRevenueAmt
CY Total Revenue$843,747CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$627,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$716,410CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$242,109CYTotalFundraisingExpenseAmt
PY Other Expenses$249,917PYOtherExpensesAmt
CY Other Expenses$278,235CYOtherExpensesAmt
PY Total Expenses$877,759PYTotalExpensesAmt
CY Total Expenses$994,645CYTotalExpensesAmt
PY Revenues Less Expenses-$65,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,898CYRevenuesLessExpensesAmt
Total Assets BOY$628,510TotalAssetsBOYAmt
Total Assets EOY$746,852TotalAssetsEOYAmt
Total Liabilities BOY$33,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$594,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,998NetAssetsOrFundBalancesEOYAmt
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$204,583ExpenseAmt
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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,489ExpenseAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,322ExpenseAmt
Revenue$1,750RevenueAmt
DescThe Defiant Requiem Foundation collaborated with Partisan Pictures to produce Defiant Requiem,a feature-length documentary film, conceived by Foundation President and Founder, Murry Sidlin. The film was broadcast nationwide on PBS in the spring of 2013, on BBC4 in the United Kingdom in early 2014, and on France Tlvisions in May 2015. In 2014 Defiant Requiem was nominated for two News and Documentary Emmy Awards: Outstanding Historical Documentary Long Form and Outstanding Writing.The Foundation continues to distibute the documentary, and also allows other organizations to host film screenings. Cash promises to give are restricted to payment of the cost of production, exploitation and dissemination of the documentary in major media and educational outlets worldwide.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,597TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$35,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$452,991TotalProgramServiceExpensesAmt
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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
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Professional FundraisingfalseProfessionalFundraisingInd
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Gaming ActivitiesfalseGamingActivitiesInd
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Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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IRP Document6IRPDocumentCnt
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Employee9EmployeeCnt
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
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Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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Local ChaptersfalseLocalChaptersInd
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Whistleblower PolicyfalseWhistleblowerPolicyInd
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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$135,069$0$0
Louisa Hollman
Executive Dir.24.000.00$132,031$0$0Yes (X)
Murry Sidlin
President20.000.00$108,926$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$376,026TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$109,259GovernmentGrantsAmt
All Other Contributions$680,615AllOtherContributionsAmt
Noncash Contributions$33,851NoncashContributionsAmt
Total Contributions$789,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Concert performances711190
Education611710$35,000$35,000
Film Distribution/Festvls713990$1,750$1,750
FieldValueIRS element (for citing)
Total Program Service Revenue$36,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$17,867TotalRevenueColumnAmt
Exclusion$17,867ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,470FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,116FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column-$1,646TotalRevenueColumnAmt
Exclusion-$1,646ExclusionAmt

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

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DescCashbackDesc
Business900099BusinessCd
Total Revenue Column$902TotalRevenueColumnAmt
Exclusion$902ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$902OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,747TotalRevenueColumnAmt
Exclusion$53,873ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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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

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Total$244,751TotalAmt
Program Services$121,414ProgramServicesAmt
Management And General$60,904ManagementAndGeneralAmt
Fundraising$62,433FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,800TotalAmt
Program Services$206,763ProgramServicesAmt
Management And General$103,717ManagementAndGeneralAmt
Fundraising$106,320FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,859TotalAmt
Program Services$27,214ProgramServicesAmt
Management And General$13,651ManagementAndGeneralAmt
Fundraising$13,994FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$34,596TotalAmt
Program Services$10,231ProgramServicesAmt
Management And General$7,620ManagementAndGeneralAmt
Fundraising$16,745FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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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$62,141TotalAmt
Program Services$32,218ProgramServicesAmt
Management And General$2,935ManagementAndGeneralAmt
Fundraising$26,988FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,413TotalAmt
Program Services$1,690ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,278TotalAmt
Program Services$17,390ProgramServicesAmt
Management And General$21,888ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt
Program Services$3,509ProgramServicesAmt
Management And General$1,965ManagementAndGeneralAmt
Fundraising$1,347FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,279TotalAmt
Program Services$550ProgramServicesAmt
Management And General$2,679ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,364TotalAmt
Management And General$8,364ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,326TotalAmt
Program Services$8,624ProgramServicesAmt
Management And General$33,702ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Books, Subscriptions, Referenc$13,999$3,156$5,371$5,472
Video Production and Editing$12,698$12,698
Telephone$6,705$6,705
Artist & Orchestra Fees$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,605TotalAmt
Program Services$2,534ProgramServicesAmt
Management And General$17,104ManagementAndGeneralAmt
Fundraising$7,967FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$994,645TotalAmt
Program Services$452,991ProgramServicesAmt
Management And General$299,545ManagementAndGeneralAmt
Fundraising$242,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,050BOYAmt
EOY$188,085EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$412,428BOYAmt
EOY$545,870EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

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

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,120BOYAmt
EOY$5,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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BOY$6,039BOYAmt
EOY$5,631EOYAmt

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$6,011BOYAmt
EOY$582EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,510BOYAmt
EOY$746,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,524BOYAmt
EOY$3,189EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$271,628EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,090BOYAmt
EOY$28,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,614BOYAmt
EOY$302,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,030BOYAmt
EOY$332,132EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,866BOYAmt
EOY$111,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$594,896BOYAmt
EOY$443,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,510BOYAmt
EOY$746,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,898ReconcilationRevenueExpnssAmt
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$932,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,827CurrentTaxYearMinus1YearAmt
Current Tax Year$824,874CurrentTaxYearAmt
Total$4,537,382TotalAmt

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$932,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,827CurrentTaxYearMinus1YearAmt
Current Tax Year$824,874CurrentTaxYearAmt
Total$4,537,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$280,647SubstantialContributorsTotAmt
Public Support Total170$4,256,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,341CurrentTaxYearMinus1YearAmt
Current Tax Year$11,962CurrentTaxYearAmt
Total$108,224TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,612CurrentTaxYearMinus1YearAmt
Current Tax Year$6,807CurrentTaxYearAmt
Total$72,044TotalAmt
FieldValueIRS element (for citing)
Total Support$4,717,650TotalSupportAmt
Gross Receipts Rltd Activities$22,574GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90230PublicSupportCY170Pct
Public Support PY1700.95340PublicSupportPY170Pct
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$12,590DepreciationAmt
Book Value$4,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,240OtherCostOrOtherBasisAmt
Depreciation$11,059DepreciationAmt
Book Value$1,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,631TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll liabilitiesDesc
Amt$28,037Amt
FieldValueIRS element (for citing)
Total Liability$28,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$843,747TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$843,747RevenueSubtotalAmt
Total Revenue Per Form990$843,747TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$994,645TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$994,645ExpensesSubtotalAmt
Total Expenses Per Form990$994,645TotalExpensesPerForm990Amt

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 2018 through the current year are open to examination by the IRS as of December 31, 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescPro Bono LegalDesc
Noncash Contributions Rpt F990$33,851NoncashContributionsRptF990Amt
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 4d: Other Program Services DescriptionOTHER 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, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMajor decisions and actions including administrative functions, elections of officials and program service functions are all approved by the board members.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is approved by the Director of Finance and/or the Board prior to submission.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request