WOODHULL FREEDOM FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOODHULL FREEDOM FOUNDATION (EIN 11-3681116)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-03
IRS object ID: 201321549349300427
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-03T12:16:25-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTHUR ELWOOD CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2322 SOUTH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19146	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113681116	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODHULL FREEDOM FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	6102125555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401-A CONNECTICUT AVE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICCI LEVY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6102125555	Phone
Date Signed	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ARTHUR D ELWOOD CPA	Name
Phone	8564297733	Phone
Date Prepared	2013-06-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICCI LEVY	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1325 MASSACHUSETTS AVE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	58914	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.woodhullfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE WOODHULL FREEDOM FOUNDATION IS A NON-PROFIT ORGANIZATION THAT WORKS THROUGH RESEARCH, ADVOCACY AND PUBLIC EDUCATION TO AFFIRM SEXUAL FREEDOM AS A HUMAN RIGHT.WE ADDRESS LAWS,GOVERNMENT POLICIES AND PRIVATE PRACTICES THAT RESTRICT SEXUAL FREEDOM AND DISCRIMINATE AGAINST PEOPLE ON THE BASIS OF THEIR CONSENSUAL SEXUAL EXPRESSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46358	ContributionsGrantsPriorYear
Contributions Grants Current Year	58914	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	46358	TotalRevenuePriorYear
Total Revenue Current Year	58914	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9818	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107356	OtherExpensePriorYear
Other Expenses Current Year	69818	OtherExpensesCurrentYear
Total Expenses Prior Year	107356	TotalExpensesPriorYear
Total Expenses Current Year	69818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10904	RevenuesLessExpensesCY
Total Assets BOY	36470	TotalAssetsBOY
Total Assets EOY	24821	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24821	NetAssetsOrFundBalancesEOY
Mission Description	THE WOODHULL FREEDOM FOUNDATION IS A NON-PROFIT ORGANIZATION THAT WORKS THROUGH RESEARCH,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	54391	Expense
Revenue	32505	Revenue
Description	WE EDUCATE THE PUBLIC ON THE IMPORTANCE AND VALUE OF SEXUAL FREEDOM AND COUNTER THE ARGUMENTS OF GROUPS SEEKING TO RESTRICT SEXUAL RIGHTS.WE ADVOCATE FOR DISCRIMINALIZATION AND SOCIAL ACCEPTANCE OF CONSENSUAL SEXUAL EXPRESSION. WE SEEK TO CHANGE ANTIQUATED, REPRESSIVE AND DISCRIMINATORY SEX LAWS AND ENFORCEMENT PRACTICES. WE ADVOCATE FOR FREEDOM OF THE EMPOWERMENT OF PEOPLE TO TAKE CONTROL OF THEIR BODIES AND SEXUALITY. WE SUPPORT LEGAL ACTION TO OVERTURN COURT DECISIONS ADVERSE TO SEXUAL FREEDOM AND PRIVACY RIGHTS AND WE WORK TO AFFIRM AND EXPAND DECISIONS, LIKE LAWRENCE VS.ABSTINENCE-ONLY SEX EDUCATION AND ENDORSE AN AGE-APPROPRIATE, SCIENTIFIC RESEARCH ON SEXUALITY.	Description
Total Program Service Expense	54391	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICCI LEVY	NamePerson
Telephone Number	6102125555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4401-A CONNECTICUT AVE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20008	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
HARDY HABERMAN
CHAIRPERSON	1.00	X	X	0	0	0
JIM REA
TREASURER	1.00	X	X	0	0	0
PATTI BRITTON
SECRETARY	1.00	X	X	0	0	0
DIANA ADAMS
DIRECTOR	1.00	X		0	0	0
BUCK ANGEL
DIRECTOR	1.00	X		0	0	0
GLORIA G BRAME
DIRECTOR	1.00	X		0	0	0
NINA HARTLEY
DIRECTOR	1.00	X		0	0	0
RICCI LEVY
EXEC DIRECTOR	40.00			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	26409	FundraisingEvents
All Other Contributions	32505	AllOtherContributions
Total Contributions	58914	TotalContributions
Cntrbtns Rprtd Fundraising Events	26409	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58914	TotalRevenueColumn

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	138	Total
Program Services	0	ProgramServices
Management And General	138	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	850	Total
Program Services	0	ProgramServices
Management And General	850	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2176	Total
Program Services	1100	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21266	Total
Program Services	21266	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1146	Total
Program Services	0	ProgramServices
Management And General	1146	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5244	Total
Program Services	5244	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1373	Total
Program Services	1373	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2249	Total
Program Services	0	ProgramServices
Management And General	2249	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SEXUAL FREEDOM DAY	32544	22726	0	9818
MEALS	107	107	0	0
PRINTING	2575	2575	0	0
CORPORATE FEE	150	0	150	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	69818	Total
Program Services	54391	ProgramServices
Management And General	5609	ManagementAndGeneral
Fundraising	9818	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27898	BOY
EOY	16249	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8241	BOY
EOY	8241	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27791	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27460	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	331	BOY
EOY	331	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36470	BOY
EOY	24821	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36470	BOY
EOY	24821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36470	BOY
EOY	24821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36470	BOY
EOY	24821	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10904	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-745	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46358	CurrentTaxYearMinus1Year
Current Tax Year	70914	CurrentTaxYear
Total	570960	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46358	CurrentTaxYearMinus1Year
Current Tax Year	70914	CurrentTaxYear
Total	570960	Total

Field	Value	IRS element (for citing)
Public Support Total170	570960	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Total	38	Total

Field	Value	IRS element (for citing)
Total Support	570998	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27791	InvestmentCostOrOtherBasis
Depreciation	27460	Depreciation
Book Value	331	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	331	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	WRITTEN MINUTES TAKEN AT EACH MEETING
Pt VI, Line 8b	WRITTEN MINUTES TAKEN AT EACH MEETING
Pt VI, Line 11b	990 IS EMAILED TO MEMBERS FOR REVIEW AND COMMENTS
Pt VI, Line 12c	VERBAL INQUIRIES
Pt V, Line 14b	NOT APPLICABLE
Pt VI, Line 15a	COMPARABLE TO INDUSTRY STANDARD FOR THAT POSITION
Pt VI, Line 15b	COMPARABLE TO INDUSTRY STANDARD FOR THAT POSITION
Pt VI, Line 19	GOVERNING DOCUMENTS,POLICIES & FINANCIAL STMTS ARE
Pt VI, Line 19	AVAILABLE TO THE PUBLIC UPON REQUEST
PT VI,Line 11b	990 IS EMAILED TO MEMBERS FOR REVIEW AND COMMENTS
SCHEDULE 1 - PT1,SUM 1	GOVERNMENT POLICIES AND PRIVATE PRACTICES THAT RESTRICT SEXUAL
	FREEDOM AND DISCRIMINATE AGAINST PEOPLE ON THE BASIS OF THEIR
	CONSENSUAL SEXUAL EXPRESSION.