2015-11-13T11:09:09-08:00 2014-12-31 ROCHA & COMPANY PC 9841 Washingtonian Boulevard Suite Gaithersburg MD 20878 990 2014-01-01 263238489 The Defiant Requiem Foundation DEFI 2022440220 PO Box 6242 Washington DC 20015 Louisa Hollman Executive Director 2015-11-13 true Ryan W Rocha CPA P00403474 3015192912 2014 2016-03-07 17:11:31Z 2520845 false false X Defiantrequiem.org X 2008 DC The 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.. 15 14 5 0 776675 1931639 396513 589206 0 131695 0 1304883 2520845 0 0 326119 439798 0 0 1034078 606599 1360197 1046397 -55314 1474448 744201 2194750 33132 9233 711069 2185517 X The 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. false false 522838 577854 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. 127453 The 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. 72620 11352 "Defiant Requiem" Documentary is a motion picture produced in 2012. The company distibutes the motion picture documentary. 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. 722911 true true false false false true false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 15 14 true false false false false true true true true false false true true true false false false false false false X The Defiant Requiem Foundation 2022440220 5506 Connecticut Ave NW Washington DC 20015 Sandra Bernhard Director 0.00 0.00 X 0 0 0 Tomas Kraus Esq Director 0.00 0.00 X 0 0 0 Jan Munk Ph D Director 0.00 0.00 X 0 0 0 Morris Antonelli Director 0.00 0.00 X 0 0 0 Randolph M Bell Director 0.00 0.00 X 0 0 0 JD Bindenagel Director 0.00 0.00 X 0 0 0 Debra Star Director 0.00 0.00 X 0 0 0 Rheda Becker Director 0.00 0.00 X 0 0 0 Honorable Ann Brown Director 0.00 0.00 X 0 0 0 Ellen M Heller Director 0.00 0.00 X 0 0 0 Katja Manor Director 0.00 0.00 X 0 0 0 Murry Sidlin President 30.00 0.00 X 122323 0 0 Hon Stuart Eizenstat Chairman 0.00 0.00 X 0 0 0 Louisa Hollman Executive Dir. 25.00 0.00 X 98977 0 0 Dr Amy Antonelli Secretary 0.00 0.00 X 0 0 0 Christian Kennedy Treasurer 5.00 0.00 X 0 0 0 221300 1 false false false 0 1931639 111794 1931639 Concert performances 711190 577854 577854 The Rafael Schachter Inst 711190 11352 11352 589206 0 0 0 0 0 0 0 0 0 2520845 589206 X 0 0 0 0 439798 271382 168416 0 0 0 0 0 0 1545 1545 18620 18620 0 0 0 0 0 824 824 0 0 16519 16519 79883 68515 11368 0 3642 254 3388 0 0 2261 2261 16323 16323 Artist & Orchestra Fees 88980 88980 Venue expense 77893 77893 Direct Concert Costs 66963 66963 Monthly Social Media Mgmt 34500 34500 198646 147379 51267 1046397 722911 323486 0 460376 1007204 0 254625 56000 0 0 0 0 0 16059 12017 14920 3703 12279 11217 0 0 0 0 862 1108312 744201 2194750 1399 31733 9233 33132 9233 X 711069 684661 1500856 711069 2185517 744201 2194750 1474448 X false true X false false X 1108378 1032543 1014592 1173188 2509493 6838194 0 0 1108378 1032543 1014592 1173188 2509493 6838194 0 6838194 0 0 0 6838194 458812 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300000 1500000 true false 5925 1806 4119 8995 1897 7098 11217 Deposits 8312 Temporarily restricted Cash 1100000 1108312 Payroll liabilities 9233 9233 X 2520845 2520845 2520845 1046397 1046397 1046397 Part X : FIN48 Footnote FIN 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 2011 through the current year are open to examination by the IRS as of December 31, 2014. X Legal Services 1 32000 FMV X Legal Services 1 79794 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Morris and Amy Antonelli (now deceased), both board members, are related. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Major 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 Process The 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 Available Upon request Form 990, Part IX, Line 24e: Other Expenses A/V Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Administration: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $965; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $381; Column (B) - Program Services = $85; Column (C) - Management & General = $296; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Books, Subscriptions, Referenc: Column (A) - Total = $3327; Column (B) - Program Services = $524; Column (C) - Management & General = $2803; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business registration fees: Column (A) - Total = $477; Column (B) - Program Services = $0; Column (C) - Management & General = $477; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Catering: Column (A) - Total = $23327; Column (B) - Program Services = $22628; Column (C) - Management & General = $699; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $24970; Column (B) - Program Services = $24120; Column (C) - Management & General = $850; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Expenses: Column (A) - Total = $5976; Column (B) - Program Services = $5917; Column (C) - Management & General = $59; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Direct Donor Costs: Column (A) - Total = $24698; Column (B) - Program Services = $0; Column (C) - Management & General = $24698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Direct Education Costs: Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Direct Film Costs: Column (A) - Total = $16032; Column (B) - Program Services = $16032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donated Services-Legal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment rent: Column (A) - Total = $1982; Column (B) - Program Services = $0; Column (C) - Management & General = $1982; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Film Distribution Supplies: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Film Festivals: Column (A) - Total = $4677; Column (B) - Program Services = $4677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grant Related Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graphic Design: Column (A) - Total = $14275; Column (B) - Program Services = $11150; Column (C) - Management & General = $3125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Marketing/Public Relations: Column (A) - Total = $7147; Column (B) - Program Services = $7147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant account expense: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parking: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $398; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Photography: Column (A) - Total = $1750; Column (B) - Program Services = $750; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4222; Column (B) - Program Services = $2599; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Press Agent: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $17466; Column (B) - Program Services = $12589; Column (C) - Management & General = $4877; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarship awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $3500; Column (B) - Program Services = $20; Column (C) - Management & General = $3480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Technical support consultant: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2879; Column (B) - Program Services = $590; Column (C) - Management & General = $2289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ticket and community outreach: Column (A) - Total = $27038; Column (B) - Program Services = $27038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Production and Editing: Column (A) - Total = $1911; Column (B) - Program Services = $1911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website/Social Media Expense: Column (A) - Total = $599; Column (B) - Program Services = $400; Column (C) - Management & General = $199; Column (D) - Fundraising = $0