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DEFIANT REQUIEM FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DEFIANT REQUIEM FOUNDATION (EIN 26-3238489)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202033149349303923
Schema version
2019v5.0
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)
Return2020-11-09T15:29:37-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line19841 Washingtonian Boulevard SuiteAddressLine1Txt
CityGaithersburgCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLouisa HollmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan W Rocha CPAPreparerPersonNm
PTINP00403474PTIN
Phone3015192912PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,334,683GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDefiantrequiem.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe organization mission is: (i) the sponsorship of literary, educational, and artistic activities in connection with the performance of the musical piece Verdi Requiem at the concentration camp Terezin , and (ii) raising awareness of the history of the camp by these methods..ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$790,162PYContributionsGrantsAmt
CY Contributions Grants$973,858CYContributionsGrantsAmt
PY Program Service Revenue$235,157PYProgramServiceRevenueAmt
CY Program Service Revenue$212,867CYProgramServiceRevenueAmt
PY Investment Income$767PYInvestmentIncomeAmt
CY Investment Income$48,021CYInvestmentIncomeAmt
PY Other Revenue$2,321PYOtherRevenueAmt
CY Other Revenue-$12,515CYOtherRevenueAmt
PY Total Revenue$1,028,407PYTotalRevenueAmt
CY Total Revenue$1,222,231CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$555,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$482,699CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,626CYTotalFundraisingExpenseAmt
PY Other Expenses$697,243PYOtherExpensesAmt
CY Other Expenses$885,985CYOtherExpensesAmt
PY Total Expenses$1,252,856PYTotalExpensesAmt
CY Total Expenses$1,368,684CYTotalExpensesAmt
PY Revenues Less Expenses-$224,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$146,453CYRevenuesLessExpensesAmt
Total Assets BOY$824,232TotalAssetsBOYAmt
Total Assets EOY$697,187TotalAssetsEOYAmt
Total Liabilities BOY$17,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$807,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$660,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe purpose for which the Corporation is organized include: (i) the sponsorship of literary, educational, and artistic activities in connection with the performance of the musical piece Verdi Requiem at the concentration camp Terezin in the Czech Republic, and (ii) raising awareness of the history of the camp through various literary, educational, and artistic activities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$704,727ExpenseAmt
Revenue$210,215RevenueAmt
DescConcert performances are given to raise awareness for its cause. The Foundation will hold concert events where they will perform the Verdi Requiem Mass at various locations. 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$115,820ExpenseAmt
Revenue$37,500RevenueAmt
DescThe Education program is produced and maintained on-line and is comprised of lesson plans and supplemental materials for teachers. Cash promises to give are restricted to the expenses of the on-line tools, educators, and professionals required to maintain this program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,009ExpenseAmt
Revenue$75,000RevenueAmt
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$23,609TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,652TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$876,165TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mark Rulison
Program Dir.44.000.00Yes (X)$129,079$0$0
Louisa Hollman
Executive Dir.22.000.00$114,433$0$0Yes (X)
Murry Sidlin
President20.000.00$103,000$0$0Yes (X)
Nina Glasner
Director1.000.00Yes (X)$0$0$0
Tommy P Baer
Director1.000.00Yes (X)$0$0$0
JD Bindenagel
Director1.000.00Yes (X)$0$0$0
Debra Star
Director1.000.00Yes (X)$0$0$0
Rheda Becker
Director1.000.00Yes (X)$0$0$0
Deborah Lipstadt
Director1.000.00Yes (X)$0$0$0
Ellen M Heller
Director1.000.00Yes (X)$0$0$0
Owen Pell
Director1.000.00Yes (X)$0$0$0
Shelley Holt
Director1.000.00Yes (X)$0$0$0
Patti Kenner
Director2.000.00Yes (X)$0$0$0
Marion Ein Lewin
Director1.000.00Yes (X)$0$0$0
Pedro Seidemann
Director1.000.00Yes (X)$0$0$0
Carol Goldberg
Director0.000.00Yes (X)$0$0$0
Jen Mendelson
Director0.000.00Yes (X)$0$0$0
Menachem Rosensaft
Director0.000.00Yes (X)$0$0$0
Evelyn Sandground
Director0.000.00Yes (X)$0$0$0
Anita Winter
Director0.000.00Yes (X)$0$0$0
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$346,512TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,695FundraisingAmt
All Other Contributions$961,163AllOtherContributionsAmt
Noncash Contributions$149,576NoncashContributionsAmt
Total Contributions$973,858TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Concert performances711190$210,215$210,215
Film Distribution/Festvls713990$2,652$2,652
FieldValueIRS element (for citing)
Total Program Service Revenue$212,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,729TotalRevenueColumnAmt
Exclusion$46,729ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,748SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$86,456SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,292SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292TotalRevenueColumnAmt
Exclusion$1,292ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,755FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,695ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,996FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,241TotalRevenueColumnAmt
Exclusion-$14,241ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
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$1,726TotalRevenueColumnAmt
Exclusion$1,726ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,726OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,222,231TotalRevenueColumnAmt
Exclusion$248,373ExclusionAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,655TotalAmt
Program Services$137,246ProgramServicesAmt
Management And General$58,990ManagementAndGeneralAmt
Fundraising$16,419FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,071TotalAmt
Program Services$147,753ProgramServicesAmt
Management And General$63,506ManagementAndGeneralAmt
Fundraising$21,812FundraisingAmt

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$36,973TotalAmt
Program Services$23,562ProgramServicesAmt
Management And General$10,057ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,576TotalAmt
Program Services$42,875ProgramServicesAmt
Management And General$59,538ManagementAndGeneralAmt
Fundraising$47,163FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

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$427,733TotalAmt
Program Services$324,723ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$102,953FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,397TotalAmt
Program Services$27,798ProgramServicesAmt
Fundraising$599FundraisingAmt

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$25,195TotalAmt
Program Services$87ProgramServicesAmt
Management And General$24,437ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,580TotalAmt
Program Services$91,118ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt
Fundraising$2,496FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Program Services$527ProgramServicesAmt
Management And General$5,167ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

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$10,773TotalAmt
Management And General$10,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,816TotalAmt
Program Services$11,656ProgramServicesAmt
Management And General$11,160ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Venue expense$24,057$23,657$400
Press Agent$15,000$15,000
Printing and Publications$9,543$4,848$1,562$3,133
Graphic Design$7,766$7,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,385TotalAmt
Program Services$17,549ProgramServicesAmt
Management And General$19,109ManagementAndGeneralAmt
Fundraising$11,727FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,368,684TotalAmt
Program Services$876,165ProgramServicesAmt
Management And General$282,893ManagementAndGeneralAmt
Fundraising$209,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,233BOYAmt
EOY$160,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,349BOYAmt
EOY$456,725EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,386BOYAmt
EOY$48,502EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$517BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,816BOYAmt
EOY$8,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,634BOYAmt
EOY$8,594EOYAmt

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$9,435BOYAmt
EOY$13,326EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$824,232BOYAmt
EOY$697,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,317BOYAmt
EOY$20,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,695BOYAmt
EOY$16,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,012BOYAmt
EOY$36,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,854BOYAmt
EOY$248,901EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$604,366BOYAmt
EOY$411,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,220BOYAmt
EOY$660,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,232BOYAmt
EOY$697,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$146,453ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$1,108,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,319CurrentTaxYearMinus1YearAmt
Current Tax Year$985,613CurrentTaxYearAmt
Total$4,763,636TotalAmt

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$1,108,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,319CurrentTaxYearMinus1YearAmt
Current Tax Year$985,613CurrentTaxYearAmt
Total$4,763,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,763,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$8,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189CurrentTaxYearMinus1YearAmt
Current Tax Year$17,396CurrentTaxYearAmt
Total$131,687TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$30,625CurrentTaxYearAmt
Total$30,625TotalAmt
FieldValueIRS element (for citing)
Total Support$4,925,948TotalSupportAmt
Gross Receipts Rltd Activities$36,118GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96700PublicSupportCY170Pct
Public Support PY1700.98210PublicSupportPY170Pct
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$14,097OtherCostOrOtherBasisAmt
Depreciation$7,514DepreciationAmt
Book Value$6,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,561OtherCostOrOtherBasisAmt
Depreciation$9,550DepreciationAmt
Book Value$2,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,594TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll liabilitiesDesc
Amt$16,022Amt
FieldValueIRS element (for citing)
Total Liability$16,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,248,227TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,996OtherRevenueAmt
Revenue Not Reported$25,996RevenueNotReportedAmt
Revenue Subtotal$1,222,231RevenueSubtotalAmt
Total Revenue Per Form990$1,222,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,394,680TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,996OtherExpensesIncludedAmt
Expenses Not Reported$25,996ExpensesNotReportedAmt
Expenses Subtotal$1,368,684ExpensesSubtotalAmt
Total Expenses Per Form990$1,368,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteFIN 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 2016 through the current year are open to examination by the IRS as of December 31, 2019.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Direct Expenses - Special Events $25996
Part XII, Line 2d: Other expenses and losses per audited F/SDirect Expenses - Special Events $25996

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Father Desbois EventEvent1Nm
Gross Receipts Event1$24,450GrossReceiptsEvent1Amt
Charitable Contri Event1$12,695CharitableContriEvent1Amt
Gross Revenue Event1$11,755GrossRevenueEvent1Amt
Rent Facility Costs Event1$750RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,975FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,271OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,450GrossReceiptsTotalAmt
Charitable Contributions Tot$12,695CharitableContributionsTotAmt
Gross Revenue Total Events$11,755GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,975FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,271OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,996DirectExpenseSummaryEventsAmt
Net Income Summary-$14,241NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescPro Bono LegalDesc
Noncash Contributions Rpt F990$149,576NoncashContributionsRptF990Amt
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: Concert performances are given to raise awareness for its cause. The Foundation will hold concert events where they will perform the Verdi Requiem Mass at various locations. 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 decisions 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