2014-11-13T12:29:01-08:00 2013-12-31 ROCHA & COMPANY PC 9841 Washingtonian Boulevard Suite Gaithersburg MD 20878 990 2013-01-01 263238489 The Defiant Requiem Foundation DEFI 2022440220 PO Box 6242 Washington DC 20015 Louisa Hollman Executive Director 2014-11-13 true Ryan W Rocha CPA P00403474 3015192912 2013 2015-11-30 17:44:51Z 1339883 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.. 16 15 5 0 377701 776675 427322 396513 0 209569 131695 1014592 1304883 0 0 191044 326119 0 0 521453 1034078 712497 1360197 302095 -55314 794793 744201 28410 33132 766383 711069 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 511059 368637 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. 243432 11626 The Rafael Schachter Institute Program acheived 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. 202329 "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. 15100 971920 true true false false false false false false false false true false false false true true true false false false false false false false true 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 17 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 16 15 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 Fran Eizenstat 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 10.00 0.00 X 0 0 0 Hon Stuart Eizenstat Chairman 0.00 0.00 X 0 0 0 Louisa Hollman Executive Dir. 25.00 0.00 X 88260 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 88260 0 false false false 0 776675 99376 776675 Concert performances 711190 384887 384887 The Rafael Schachter Inst 711190 11626 11626 396513 0 0 0 0 0 166695 35000 131695 0 0 0 1304883 396513 X 0 0 0 0 326119 172155 153964 0 0 0 0 0 0 0 7513 7513 0 0 0 0 0 449 449 0 0 0 163833 108085 55748 0 0 0 0 1325 1325 12432 2500 9932 Artist & Orchestra Fees 163756 163756 Venue expense 121349 113349 8000 Catering 110582 95317 15265 Donated Services-Legal 99376 88133 11243 353463 228625 124838 1360197 971920 388277 0 707145 460376 0 30000 254625 0 0 0 0 0 53276 16059 13721 1442 4372 12279 0 0 0 0 862 794793 744201 15089 1399 13321 31733 28410 33132 X 586421 711069 179962 766383 711069 794793 744201 -55314 X false true X false false X 26192 1108378 1032543 1014592 1173188 4354893 0 0 26192 1108378 1032543 1014592 1173188 4354893 0 4354893 0 0 0 4354893 454160 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4726 830 3896 8995 612 8383 12279 Payroll liabilities 31733 31733 X 1304883 1304883 1304883 1360197 1360197 1360197 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 2010 through the current year are open to examination by the IRS as of December 31, 2013. X false NYC Film Gala 166695 166695 35000 166695 166695 35000 35000 131695 X Legal Services 1 86227 FMV X Legal Services 1 13149 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 Stuart and Fran Eizenstat (now deceased), both board members, are related.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 = $19123; Column (B) - Program Services = $17673; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $738; Column (B) - Program Services = $32; Column (C) - Management & General = $706; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Books, Subscriptions, Referenc: Column (A) - Total = $481; Column (B) - Program Services = $0; Column (C) - Management & General = $481; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business registration fees: Column (A) - Total = $1174; Column (B) - Program Services = $0; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $80205; Column (B) - Program Services = $56200; Column (C) - Management & General = $24005; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $1970; Column (B) - Program Services = $0; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment rent: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Film Festivals: Column (A) - Total = $27380; Column (B) - Program Services = $27210; Column (C) - Management & General = $170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grant Related Expenses: Column (A) - Total = $29046; Column (B) - Program Services = $25330; Column (C) - Management & General = $3716; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graphic Design: Column (A) - Total = $11505; Column (B) - Program Services = $4325; Column (C) - Management & General = $7180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Health Care Expense: Column (A) - Total = $4442; Column (B) - Program Services = $0; Column (C) - Management & General = $4442; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant account expense: Column (A) - Total = $1214; Column (B) - Program Services = $0; Column (C) - Management & General = $1214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: 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 Monthly Social Media Mgmt: Column (A) - Total = $18375; Column (B) - Program Services = $0; Column (C) - Management & General = $18375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parking: Column (A) - Total = $699; Column (B) - Program Services = $266; Column (C) - Management & General = $433; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Expenses: Column (A) - Total = $26102; Column (B) - Program Services = $0; Column (C) - Management & General = $26102; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Photography: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4217; Column (B) - Program Services = $1606; Column (C) - Management & General = $2611; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Press Agent: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $7921; Column (B) - Program Services = $3088; Column (C) - Management & General = $4833; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Production Materials: 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 Scholarship awards: Column (A) - Total = $15100; Column (B) - Program Services = $15100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $10832; Column (B) - Program Services = $1306; Column (C) - Management & General = $9526; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Technical support consultant: Column (A) - Total = $70721; Column (B) - Program Services = $68868; Column (C) - Management & General = $1853; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2183; Column (B) - Program Services = $1088; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ticket and community outreach : Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Production and Editing: Column (A) - Total = $10208; Column (B) - Program Services = $2518; Column (C) - Management & General = $7690; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website/Social Media Expense: Column (A) - Total = $6948; Column (B) - Program Services = $1500; Column (C) - Management & General = $5448; Column (D) - Fundraising = $0