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DEFIANT REQUIEM FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DEFIANT REQUIEM FOUNDATION (EIN 26-3238489)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202543209349301524
Schema version
2024v5.2
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)
Return2025-11-16T12:37:10-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010552424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 Washingtonian Boulevard SuiteAddressLine1Txt
CityGaithersburgCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263238489EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLouisa HollmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan W Rocha CPAPreparerPersonNm
PTINP00403474PTIN
Phone3015192912PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,114,892GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$708,512PYContributionsGrantsAmt
CY Contributions Grants$732,712CYContributionsGrantsAmt
PY Program Service Revenue$72,568PYProgramServiceRevenueAmt
CY Program Service Revenue$188,036CYProgramServiceRevenueAmt
PY Investment Income$18,284PYInvestmentIncomeAmt
CY Investment Income$19,764CYInvestmentIncomeAmt
PY Other Revenue$1,528PYOtherRevenueAmt
CY Other Revenue$74,626CYOtherRevenueAmt
PY Total Revenue$800,892PYTotalRevenueAmt
CY Total Revenue$1,015,138CYTotalRevenueAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$695,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$671,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,951CYTotalFundraisingExpenseAmt
PY Other Expenses$416,173PYOtherExpensesAmt
CY Other Expenses$439,668CYOtherExpensesAmt
PY Total Expenses$1,112,028PYTotalExpensesAmt
CY Total Expenses$1,112,059CYTotalExpensesAmt
PY Revenues Less Expenses-$311,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,921CYRevenuesLessExpensesAmt
Total Assets BOY$469,589TotalAssetsBOYAmt
Total Assets EOY$386,052TotalAssetsEOYAmt
Total Liabilities BOY$53,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$416,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,117NetAssetsOrFundBalancesEOYAmt
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$333,875ExpenseAmt
Grant$1,000GrantAmt
DescThe Holocaust Education program centered on Terezin, including the the Defiant Requiem film curriculum guide and the University Residency Project was developed by staff and educational consultants to The Defiant Requiem Foundation and peer-reviewed by a curriculum review panel composed of private, public, and parochial teachers from the DC/MD area. The program is maintained online and is comprised of lesson plans and supplemental materials for teachers. Cash promises to give are restricted to the expenses of the online tools, educators, and professionals required to maintain this program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$248,951ExpenseAmt
Revenue$6,408RevenueAmt
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$82,871ExpenseAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,123$761The 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.
The Rafael Schachter Institute Program achieved raising awareness of the history of the concentration camp Terezin in the Czech Republic. The services provided were sponsorship of literary, educational, and artistic activities in connection with the performance of the musical piece Verdi Requiem.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,123TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$761TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$666,820TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Louisa Hollman
Executive Dir.24.000.00Yes (X)$126,048$0$0
Murry Sidlin
President20.000.00Yes (X)$103,000$0$0
Laura Ginns
Director1.000.00$0$0$0Yes (X)
Peter Lefkin
Director1.000.00$0$0$0Yes (X)
Mark Furstenberg
Director1.000.00$0$0$0Yes (X)
Andy Baker
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
Director1.000.00$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)
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
Chairman2.000.00Yes (X)$0$0$0
Morris Antonelli
Secretary1.000.00Yes (X)$0$0$0
Randolph M Bell
Treasurer1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,048TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$732,712AllOtherContributionsAmt
Noncash Contributions$85,510NoncashContributionsAmt
Total Contributions$732,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Concert performances711190$58,556$58,556
Education611710$128,719$128,719
Film Distribution/Festvls713990$761$761
FieldValueIRS element (for citing)
Total Program Service Revenue$188,036TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,889TotalRevenueColumnAmt
Exclusion$15,889ExclusionAmt

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$103,629SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,754SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,875SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,875TotalRevenueColumnAmt
Related Or Exempt Func Income$3,875RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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 (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Cashback900099$3,406$3,406
Refund of ERC900099$71,220$71,220
FieldValueIRS element (for citing)
Other Revenue Total$74,626OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015,138TotalRevenueColumnAmt
Related Or Exempt Func Income$191,911RelatedOrExemptFuncIncomeAmt
Exclusion$90,515ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

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$230,810TotalAmt
Program Services$138,927ProgramServicesAmt
Management And General$27,582ManagementAndGeneralAmt
Fundraising$64,301FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$387,930TotalAmt
Program Services$233,499ProgramServicesAmt
Management And General$46,359ManagementAndGeneralAmt
Fundraising$108,072FundraisingAmt

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$52,651TotalAmt
Program Services$31,691ProgramServicesAmt
Management And General$6,292ManagementAndGeneralAmt
Fundraising$14,668FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,326TotalAmt
Program Services$29,326ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,855TotalAmt
Program Services$21,425ProgramServicesAmt
Management And General$27,305ManagementAndGeneralAmt
Fundraising$48,125FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,240TotalAmt
Program Services$25,240ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Program Services$1,084ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,655TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$1,502ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,235TotalAmt
Program Services$15,265ProgramServicesAmt
Management And General$5,730ManagementAndGeneralAmt
Fundraising$6,240FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,852TotalAmt
Program Services$19,398ProgramServicesAmt
Management And General$3,804ManagementAndGeneralAmt
Fundraising$2,650FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$91,748TotalAmt
Program Services$90,587ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

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$906TotalAmt
Management And General$906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,421TotalAmt
Program Services$9,859ProgramServicesAmt
Management And General$14,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Lease, parking & Utilities$37,949$55$37,858$36
Venue Expenses$23,664$22,821$718$125
Books, Subscriptions, Referenc$17,421$7,290$3,309$6,822
Catering$7,124$7,023$101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,188TotalAmt
Program Services$8,610ProgramServicesAmt
Management And General$9,422ManagementAndGeneralAmt
Fundraising$7,156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,112,059TotalAmt
Program Services$666,820ProgramServicesAmt
Management And General$186,288ManagementAndGeneralAmt
Fundraising$258,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,633BOYAmt
EOY$272,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,252BOYAmt
EOY$47,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,000BOYAmt
EOY$21,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
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$7,045BOYAmt
EOY$4,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,678BOYAmt
EOY$1,772EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,981BOYAmt
EOY$39,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,589BOYAmt
EOY$386,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,630BOYAmt
EOY$932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,921BOYAmt
EOY$66,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,551BOYAmt
EOY$66,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,172BOYAmt
EOY$207,251EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$416,038BOYAmt
EOY$319,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,589BOYAmt
EOY$386,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$96,921ReconcilationRevenueExpnssAmt
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$768,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,512CurrentTaxYearMinus1YearAmt
Current Tax Year$849,883CurrentTaxYearAmt
Total$3,911,146TotalAmt

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$768,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,512CurrentTaxYearMinus1YearAmt
Current Tax Year$849,883CurrentTaxYearAmt
Total$3,911,146TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,314,481SubstantialContributorsTotAmt
Public Support Total170$2,596,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,793CurrentTaxYearMinus1YearAmt
Current Tax Year$20,572CurrentTaxYearAmt
Total$64,789TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$54,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$6,963CurrentTaxYearMinus1YearAmt
Current Tax Year$73,818CurrentTaxYearAmt
Total$53,285TotalAmt
FieldValueIRS element (for citing)
Total Support$4,029,220TotalSupportAmt
Gross Receipts Rltd Activities$990,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64450PublicSupportCY170Pct
Public Support PY1700.57670PublicSupportPY170Pct
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$18,140OtherCostOrOtherBasisAmt
Depreciation$16,708DepreciationAmt
Book Value$1,432BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,240OtherCostOrOtherBasisAmt
Depreciation$11,900DepreciationAmt
Book Value$340BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,772TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Deposits$1,502
Finance Lease right-of-use Assets$1,228
Operating Lease Right-of-Use Assets$36,616
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,346TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Financing Lease Liabilities$1,267
Operating Lease Liabilities$33,961
Payroll liabilities$30,775
FieldValueIRS element (for citing)
Total Liability$66,003TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,015,138TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,015,138RevenueSubtotalAmt
Total Revenue Per Form990$1,015,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,112,059TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,112,059ExpensesSubtotalAmt
Total Expenses Per Form990$1,112,059TotalExpensesPerForm990Amt

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 2021 through the current year are open to examination by the IRS as of December 31, 2024.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescPro Bono LegalDesc
Noncash Contributions Rpt F990$85,510NoncashContributionsRptF990Amt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7bMajor decisions and actions including administrative functions, elections of officials and program service functions are all approved by the board members.
Form 990, Part VI, Section B, Line 11bThe 990 is approved by the Director of Finance and/or the Board prior to submission.
Form 990, Part VI, Section C, Line 19Upon request