Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3098494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$239,506
Up $169,533 (+242%) from 2011
Net Assets
Up$223,118
Up $191,198 (+599%) from 2011
Liabilities
Down$16,388
Down $21,665 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$354,058
Up $72,510 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Production and distribution of films to educate the public on social issues of the past and present.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4429 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Production and distribution of films to educate the public on social issues of the past and present. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3721 JENIFER STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20015 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 343 |
| IRS990/Advertising/Total | 0 | 343 |
| IRS990/AllOtherContributions | 0 | 529343 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114532 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9486 |
| IRS990/ConferencesMeetings/Total | 0 | 9486 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 529343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 289247 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISTRIBUTION AND PROMOTION OF FILMS ENTITLED "YOO-HOO, MRS. GOLDBERG", "THE LIFE AND TIMES OF HANK GREENBERG," "TODAY I VOTE FOR MY JOEY", "THE PARTISANS OF VILNA," AND DEVELOPMENT OF NEW FILMS WITH WITH AN EXEMPT PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 339414 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12950 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130870 |
| IRS990/FeesForServicesOther/Total | 0 | 130870 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AVIVA KEMPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN KEMPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISE VAN SUSTEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR EVA FOGELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DELANEY KEMPNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 4 | At-Large |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 545256 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5843 |
| IRS990/InformationTechnology/Total | 0 | 5843 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1694 |
| IRS990/Insurance/ProgramServices | 0 | 5311 |
| IRS990/Insurance/Total | 0 | 7005 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 87 |
| IRS990/Interest/Total | 0 | 87 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55390 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 23950 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11959 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Production and distribution of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AVIVA KEMPNER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223118 |
| IRS990/NoncashContributions | 0 | 450 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26288 |
| IRS990/Occupancy/Total | 0 | 26288 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14757 |
| IRS990/OfficeExpenses/Total | 0 | 14757 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 159988 |
| IRS990/OtherExpensesCurrentYear | 0 | 231102 |
| IRS990/OtherExpenses/Description | 0 | Film processing expense |
| IRS990/OtherExpenses/Description | 1 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2115 |
| IRS990/OtherExpenses/Total | 0 | 6832 |
| IRS990/OtherExpenses/Total | 1 | 4050 |
| IRS990/OtherExpenses/Total | 2 | 2115 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8424 |
| IRS990/PayrollTaxes/Total | 0 | 8424 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15864 |
| IRS990/ProgramServiceRevenue/Description | 0 | Film sales/rental |
| IRS990/ProgramServiceRevenue/Description | 1 | Reimbursed expenses |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 191198 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15864 |
| IRS990/RevenuesLessExpensesCY | 0 | 191198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36418 |
| IRS990/SalariesEtcCurrentYear | 0 | 122956 |
| IRS990/SalariesEtcPriorYear | 0 | 121560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69973 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 239506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 529343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 289247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 219119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 304310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1606607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 509317 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1606607 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 529343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 289247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 219119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 304310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264588 |
| IRS990ScheduleA/Total170/Total | 0 | 1606607 |
| IRS990ScheduleA/TotalSupport | 0 | 1607050 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42615 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12775 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12775 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 26000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | AVIVA KEMPNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Exec Dir & Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11959 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | AVIVA KEMPNER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 150470 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | S-T cash flow loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board member Jonathan Kempner is the brother to Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | member and Executive Director Aviva Kempner. Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | members Jonathan Kempner and Lise Van Susteren are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | husband and wife. Board member Delaney Kempner is the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | daughter of Jonathan Kempner and Lise Van Susteren. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There are no committees with authority to act on behalf |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | After the Form 990 is reviewed with the preparer, it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | is disseminated to the remaining Board members for any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | comments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Part VI, Lines 12a, 13, & 14 - The organization plans |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | to adopt a written conflict of interest policy, whistleblower |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | policy and document retention and destruction policy in 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Part VI, Line 15a - The organization plans to plans to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | have a process for determining the Executive Director's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | compensation in 2013, which will include a review and approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | of independent persons, comparability data, and contemporaneous |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Policies and financial information are made available to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | those who request it. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | LOAN TO OFFICER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | PAYROLL TAXES LIABILITY LOAN FROM OFFICER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5005 LINNEAN AVENUE NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AVIVA KEMPNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022441347 |
| IRS990/TotalAssets/BOY | 0 | 69973 |
| IRS990/TotalAssetsBOY | 0 | 69973 |
| IRS990/TotalAssets/EOY | 0 | 239506 |
| IRS990/TotalAssetsEOY | 0 | 239506 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 529343 |
| IRS990/TotalExpensesCurrentYear | 0 | 354058 |
| IRS990/TotalExpensesPriorYear | 0 | 281548 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14644 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 339414 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 354058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38053 |
| IRS990/TotalLiabilitiesBOY | 0 | 38053 |
| IRS990/TotalLiabilities/EOY | 0 | 16388 |
| IRS990/TotalLiabilitiesEOY | 0 | 16388 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69973 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 239506 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 31920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223118 |
| IRS990/TotalOtherCompensation | 0 | 6532 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 339414 |
| IRS990/TotalProgramServiceRevenue | 0 | 15864 |
| IRS990/TotalReportableCompFromOrg | 0 | 108000 |
| IRS990/TotalRevenueCurrentYear | 0 | 545256 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 49 |
| IRS990/TotalRevenuePriorYear | 0 | 317966 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 15864 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 545256 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10476 |
| IRS990/Travel/Total | 0 | 10476 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 31920 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 223118 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.cieslafoundation.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 133098494 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CIESLA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CIES |
| ReturnHeader/Filer/Phone | 0 | 2022441347 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5005 LINNEAN AVENUE NW |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-23 |
| ReturnHeader/Officer/Name | 0 | AVIVA KEMPNER |
| ReturnHeader/Officer/Phone | 0 | 2022441347 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRONZEK FISHER & LOPEZ PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 607 2ND STREET NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 200024909 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.