DAVID HOROWITZ FREEDOM CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAVID HOROWITZ FREEDOM CENTER (EIN 95-4194642)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349301755
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T09:00:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954194642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HOROWITZ FREEDOM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 8188493470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14622 VENTURA BLVD NO 324 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FINCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8188493470 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399668 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.186.35.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 15:47:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A5B9BBBC0C15FAE84D58941C3D029285B6C5672 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FINCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14622 VENTURA BLVD NO 324 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,005,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOROWITZFREEDOMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING THE NEXT GENERATION IN THE VALUES OF FREEDOM AND THE NECESSITY OF DEFENDING THOSE VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $103,996 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$50,461 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,812,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,950,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $908,935 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $804,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33 | PYInvestmentIncomeAmt |
| CY Investment Income | $874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,890 | PYOtherRevenueAmt |
| CY Other Revenue | $82,250 | CYOtherRevenueAmt |
| PY Total Revenue | $5,976,459 | PYTotalRevenueAmt |
| CY Total Revenue | $5,838,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,087,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,061,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $86,301 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $88,399 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $922,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,802,126 | PYOtherExpensesAmt |
| CY Other Expenses | $3,746,278 | CYOtherExpensesAmt |
| PY Total Expenses | $5,975,926 | PYTotalExpensesAmt |
| CY Total Expenses | $5,895,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,423,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,499,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $772,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $906,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $650,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $593,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DEFENSE OF FREE SOCIETIES WHOSE MORAL, CULTURAL AND ECONOMIC FOUNDATIONS ARE UNDER ATTACK BY ENEMIES BOTH SECULAR AND RELIGIOUS, AT HOME AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,136,091 | ExpenseAmt |
| Revenue | $764,279 | RevenueAmt |
| Desc | THE WEEKEND IS AN ANNUAL GET TOGETHER FOR FREEDOM CENTER SUPPORTERS FEATURING SOME OF THE TOP POLICYMAKERS AND OPINION LEADERS IN AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $952,463 | ExpenseAmt |
| Revenue | $51,210 | RevenueAmt |
| Desc | THE FREEDOM CENTER CONDUCTS A VARIETY OF DIFFERENT PROGRAMS DURING THE YEAR INCLUDING DEFENSE OF ISRAEL, CHANGE THE GAME, TERRORISM AWARENESS PROJECT, PROGRAMS RELATED TO IMMIGRATION ISSUES, AND THE DISTRIBUTION OF BOOKS AND PAMPHLETS THAT ARE DESIGNED TO EDUCATE THE PUBLIC AND FURTHER THE MISSION OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,564 | ExpenseAmt |
| Desc | FRONTPAGEMAG.COM (FPM) IS THE CENTER'S MAIN DAILY NEWS WEBSITE. WITH UP TO 10 ORIGINAL ARTICLES FEATURED DAILY, THE CENTER BRINGS NEWS AND COMMENTARY TO MILLIONS OF PEOPLE WORLDWIDE. THE MISSION OF FRONTPAGE IS TO DELIVER THE NEWS ON THE WAR AT HOME AND ABROAD. FPM HAS OVER 2.2MILLION VISITORS EACH MONTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $395,520 | STUDENTS FOR ACADEMIC FREEDOM (SAF) IS A NATIONAL COALITION OF STUDENT ORGANIZATIONS WITH CHAPTERS ON OVER 150 CAMPUSES WHOSE GOAL IS TO END THE POLITICAL ABUSE OF THE UNIVERSITY AND TO RESTORE ITS ACADEMIC INTEGRITY. THE MOTTO OF SAF IS "EDUCATION, NOT INDOCTRINATION." | |
| $389,402 | TRUTHREVOLT.ORG IS A WEBSITE LAUNCHED IN SEPTEMBER 2013. THE WEBSITE WAS CREATED AS A MEDIA SOURCE FOR FIGHTING BACK AGAINST THE LEFT LEANING MAIN STREAM MEDIA. THE SITE CALLS OUT THE FALSEHOODS AND LIES THAT SO OFTEN DOMINATE THE MEDIA REPORTING BY THE MAJOR NETWORKS AND NEWSPAPERS. | $21 |
| $353,492 | JIHAD WATCH IS RUN BY NOTED AUTHOR ROBERT SPENCER. IT IS A DAILY NEWS SITE WITH NEWS AND OPINION ON THE WAR WITH RADICAL ISLAM, THE STUDY AND DISSEMINATION OF INFORMATION REGARDING THE JIHADIST WORLDVIEW, SHARIA LAW, AND THE THREATS TO WESTERN CIVILIZATION. JIHAD WATCH IS READ BY OVER 500,000 UNIQUE VISITORS EVERY MONTH. ROBERT SPENCER IS A NY TIMES BESTSELLING AUTHOR AND HIS ARTICLES ARE READ BY MILLIONS WORLDWIDE. | |
| $221,349 | DISCOVERTHENETWORKS.COM IS AN ONLINE ENCYCLOPEDIA OF THE POLITICAL LEFT AND ITS INTRICATE INTERCONNECTIONS. DTN IS A MODEL FOR UNDERSTANDING HOW THE LEFT OPERATES IN OUR SOCIETY, AND HOW THE NETWORKS IT HAS CREATED HAVE PENETRATED OUR PHILANTHROPIC, EDUCATIONAL, AND RELIGIOUS INSTITUTIONS. THE SITE RECEIVES OVER 6 MILLION VISITS PER YEAR. | $3 |
| $161,069 | THE ISRAEL SECURITY PROJECT REPORTS FROM JERUSALEM AND ADDS AN AUTHORITATIVE VOICE TO THE FREEDOM CENTER'S COVERAGE OF THE MIDEAST CONFLICT. | |
| $117,813 | THE FREEDOM CENTER'S WEDNESDAY MORNING CLUB HAS ESTABLISHED A CONSERVATIVE PRESENCE IN HOLLYWOOD. IT PROVIDES A STIMULATING ENVIRONMENT WHERE AUTHORS, INTELLECTUALS, AND POLITICAL FIGURES MEET MEMBERS OF THE ENTERTAINMENT INDUSTRY. THE FREEDOM CENTER PUTS ON ABOUT 10 OF THESE EVENTS A YEAR. | $34,330 |
| $72,224 | THE INDIVIDUAL RIGHTS FOUNDATION IS A NATIONAL NETWORK OF LAWYERS WHO HAVE SPEARHEADED THE FIGHT AGAINST POLITICAL CORRECTNESS AND SPEECH CODES ON COLLEGE CAMPUSES AND SUCCESSFULLY DEFENDED THE BOY SCOUTS AGAINST THE ACLU. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,710,869 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,434,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FINCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188493470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14622 VENTUREA BLVD NO 324 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WALLY NUNN | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALLORY DANAHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE POST | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NINA CUNNINGHAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC SHAPIRO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOROWITZ | |||||||
| CEO/FOUNDER | 70.00 | Yes (X) | Yes (X) | $585,335 | $0 | $36,835 | |
| MICHAEL FINCH | |||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $214,963 | $0 | $27,789 | |
| PETER COLLIER | |||||||
| VICE PRESIDENT OF PROGRAMS | 45.00 | Yes (X) | $186,843 | $0 | $26,023 | ||
| ROBERT SPENCER | |||||||
| JIHAD WATCH DIRECTOR | 60.00 | $193,500 | $0 | $36,536 | Yes (X) | ||
| CAROLINE GLICK | |||||||
| ISRAEL SECURITY PROJECT DIRECTOR | 50.00 | $117,188 | $0 | $12,308 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,297,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISRUPTIVE PICTURES | |||||
| 317 W 83RD STREET 3W | NEW YORK | NY | 10024 | MEDIA | $311,571 |
| SOUTHWEST PUBLISHING & MAILING | |||||
| 4000 SE ADAMS STREET | TOPEKA | KS | 66609 | PRINTING/MAIL SERVICES | $167,991 |
| ODELL SIMMS & LYNCH INC | |||||
| 1593 SPRING HILL RD STE 450 | TYSONS CORNER | VA | 22182 | DIRECT MAIL SERVICES | $151,169 |
| SATURN CORPORATION | |||||
| 9701 APOLLO DRIVE SUITE 237 | LARGO | MD | 20774 | DIRECT MAIL SERVICES | $129,695 |
| PERY CONSULTING GROUP | |||||
| 6520 PLATT AVENUE 548 | WEST HILLS | CA | 91307 | ACCOUNTING SERVICES | $128,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $113,886 | FundraisingAmt |
| All Other Contributions | $4,836,838 | AllOtherContributionsAmt |
| Total Contributions | $4,950,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESTORATION WEEKEND | 900099 | $760,519 | $760,519 |
| WEDNESDAY MORNING CLUB | 900099 | $32,450 | $32,450 |
| OTHER PROGRAMS | 900099 | $11,516 | $11,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $804,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874 | TotalRevenueColumnAmt |
| Exclusion | $874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,886 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,060 | TotalRevenueColumnAmt |
| Exclusion | -$82,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,229 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,358 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEB ADVERTISING | 541800 | $61,733 | $61,733 | |
| MAIL LIST RENTAL | 900099 | $42,263 | $42,263 | |
| OTHER INCOME | 900099 | $14,956 | $14,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,838,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $849,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $103,996 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,230 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,788 | TotalAmt |
| Program Services | $855,072 | ProgramServicesAmt |
| Management And General | $77,220 | ManagementAndGeneralAmt |
| Fundraising | $145,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,592 | TotalAmt |
| Program Services | $621,669 | ProgramServicesAmt |
| Management And General | $56,142 | ManagementAndGeneralAmt |
| Fundraising | $105,781 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,707 | TotalAmt |
| Program Services | $75,137 | ProgramServicesAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
| Fundraising | $12,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,018 | TotalAmt |
| Program Services | $83,317 | ProgramServicesAmt |
| Management And General | $7,524 | ManagementAndGeneralAmt |
| Fundraising | $14,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,225 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
| Management And General | $23,790 | ManagementAndGeneralAmt |
| Fundraising | $10,435 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,250 | TotalAmt |
| Management And General | $160,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,399 | TotalAmt |
| Fundraising | $88,399 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,324 | TotalAmt |
| Program Services | $264,036 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222 | TotalAmt |
| Program Services | $5,222 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,618 | TotalAmt |
| Program Services | $228,287 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $97,831 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,349 | TotalAmt |
| Program Services | $201,703 | ProgramServicesAmt |
| Management And General | $141,863 | ManagementAndGeneralAmt |
| Fundraising | $26,783 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,801 | TotalAmt |
| Program Services | $93,769 | ProgramServicesAmt |
| Management And General | $8,332 | ManagementAndGeneralAmt |
| Fundraising | $15,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,863 | TotalAmt |
| Program Services | $89,434 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
| Fundraising | $24,252 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,910 | TotalAmt |
| Program Services | $44,932 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $6,796 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883 | TotalAmt |
| Program Services | $3,874 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,429 | TotalAmt |
| Program Services | $55,098 | ProgramServicesAmt |
| Management And General | $4,969 | ManagementAndGeneralAmt |
| Fundraising | $9,362 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS | $907,791 | $907,791 | ||
| POSTAGE + MAILING | $560,307 | $302,735 | $3,095 | $254,477 |
| WRITERS + HONORARIUM | $508,213 | $475,364 | $32,849 | |
| FUNDRAISING EVENTS | $61,748 | $61,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,345 | TotalAmt |
| Program Services | $75,547 | ProgramServicesAmt |
| Management And General | $34,372 | ManagementAndGeneralAmt |
| Fundraising | $14,426 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895,782 | TotalAmt |
| Program Services | $4,434,987 | ProgramServicesAmt |
| Management And General | $538,170 | ManagementAndGeneralAmt |
| Fundraising | $922,625 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,614 | TotalAmt |
| Program Services | $252,366 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $155,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,983 | BOYAmt |
| EOY | $801,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,462 | BOYAmt |
| EOY | $5,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,662 | BOYAmt |
| EOY | $418,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,405 | BOYAmt |
| EOY | $163,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,756 | BOYAmt |
| EOY | $62,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $268,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236 | BOYAmt |
| EOY | $4,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,784 | BOYAmt |
| EOY | $44,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,288 | BOYAmt |
| EOY | $1,499,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,716 | BOYAmt |
| EOY | $906,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,716 | BOYAmt |
| EOY | $906,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,480 | BOYAmt |
| EOY | -$6,976 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,092 | BOYAmt |
| EOY | $600,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,572 | BOYAmt |
| EOY | $593,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,288 | BOYAmt |
| EOY | $1,499,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,449 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,889,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,260,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,383,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,812,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,950,724 | CurrentTaxYearAmt |
| Total | $27,296,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,889,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,260,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,383,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,812,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,950,724 | CurrentTaxYearAmt |
| Total | $27,296,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,346,801 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,949,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874 | CurrentTaxYearAmt |
| Total | $2,424 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,434 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,956 | CurrentTaxYearAmt |
| Total | $71,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,378,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,204,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,029 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,291 | DepreciationAmt |
| Book Value | $4,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,353 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,860,204 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,871 | OtherRevenueAmt |
| Revenue Not Reported | $21,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,838,333 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,838,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,917,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,871 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,871 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,895,782 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,895,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 21,871. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 21,871. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | EDUCATION ON MIDDLE EASTERN CONFLICTS AND COVERAGE OF EVENTS IN REGION. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $143,898 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $143,898 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $143,898 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE CENTER HIRED AN EMPLOYEE WHO RESIDED IN THE REGION TO RUN A SPECIFIC PROGRAM FOR THE CENTER. THE PROGRAM DIRECTOR HIRED IN THE REGION WAS REQUIRED TO PROVIDE PROGRESS REPORTS TO THE CENTER PERIODICALLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODELL SIMMS & LYNCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1593 SPRING HILL ROAD SUITE 450 | AddressLine1Txt |
| City | TYSONS CORNER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DESIGN, CREATE, IMPLEMENT, REPORT ON ANNUAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,145,936 | GrossReceiptsAmt |
| Retained By Contractor | $88,399 | RetainedByContractorAmt |
| Net To Organization | $1,057,537 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,145,936 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $88,399 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,057,537 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH DINNER | Event1Nm |
| Gross Receipts Event1 | $129,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $70,998 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,204 | OtherDirectExpensesEvent1Amt |
| Event2 | AUGUST DINNER | Event2Nm |
| Gross Receipts Event2 | $47,556 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,806 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $40,345 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,363 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $176,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,886 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $111,343 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,060 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | ODELL SIMMS & LYNCH ("ODELL") IS A VENDOR IN CHARGE OF DESIGNING, CREATING, IMPLEMENTING AND REPORTING ON ALL ASPECTS OF THE DAVID HOROWITZ FREEDOM CENTER'S ("CENTER") ANNUAL CAMPAIGN. ODELL CANNOT CONDUCT ANY FUNDRAISING WITHOUT THE EXPLICIT REVIEW AND APPROVAL BY THE MANAGEMENT AT THE CENTER NOR DOES IT HAVE CUSTODY OR CONTROL OF ANY FUNDS RAISED, AS DETAILED OUT IN THE CONTRACT MANAGING THE RELATIONSHIP BETWEEN ODELL AND THE CENTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID HOROWITZ | ||||||||||||||
| CEO/FOUNDER | $539,275 | $0 | $7,610 | $0 | $38,450 | $0 | $0 | $0 | $36,835 | $0 | $622,170 | $0 | $0 | $0 |
| MICHAEL FINCH | ||||||||||||||
| PRESIDENT | $210,346 | $0 | $4,617 | $0 | $0 | $0 | $0 | $0 | $27,789 | $0 | $242,752 | $0 | $0 | $0 |
| PETER COLLIER | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $185,114 | $0 | $1,729 | $0 | $0 | $0 | $0 | $0 | $26,023 | $0 | $212,866 | $0 | $0 | $0 |
| ROBERT SPENCER | ||||||||||||||
| JIHAD WATCH DIRECTOR | $177,500 | $0 | $0 | $0 | $16,000 | $0 | $0 | $0 | $36,536 | $0 | $230,036 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AT TIMES, THE CENTER USES MILES TO UPGRADE TO FIRST CLASS AIRFARE FOR DAVID HOROWITZ. |
| PART I, LINE 1B | FIRST CLASS TRAVEL UPGRADES ARE USED WHEN THERE IS A BUSINESS REASON FOR TRAVELING FIRST CLASS. |
| PART I, LINE 7 | THE BONUSES ARE BASED ON ANNUAL PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY SENIOR MANAGEMENT AND THE CONSULTING CFO FIRST. ONCE IT HAS BEEN APPROVED, A FINAL DRAFT OF THE RETURN IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. AN ANNUAL QUESTIONNAIRE IS GIVEN TO ALL BOARD MEMBERS FOR SIGNATURE. IF A CONFLICT IS FOUND TO EXIST, THE BOARD OF DIRECTORS WILL DETERMINE HOW TO BEST ADDRESS SUCH CONFLICT WITHOUT THE PARTICIPATION OF THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION FOR REASONABLENESS USING COMPARATIVES, PROFESSIONAL CONSULTANTS, AND COMPENSATION INFORMATION FROM THE NON-PROFIT SECTOR. COMPENSATION FOR TOP MANAGEMENT IS APPROVED BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS WITHOUT THE PARTICIPATION OF THE INDIVIDUAL BEING COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, FORM 1023, DETERMINATION LETTER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. |