Civic Intelligence

War Resisters League

990 • Fiscal year 2017 • EIN 13-5471808

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 07, 2018

Organization ProfileWWW.WARRESISTERS.ORG

View Organization Page

168 Canal Street 6th FloorNew York, NY 10013

(212) 228-0450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,583

Flat from 2017

Net Assets

Flat

-$275,672

Flat from 2017

Liabilities

Flat

$310,255

Flat from 2017

Revenue And Expenses

Revenue

Flat

$471,329

Flat from 2017

Expenses

Flat

$474,809

Flat from 2017

Net Income

Flat

-$3,480

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $35,051Liabilities 2011: $133,013Net Assets 2011: -$97,9622011Assets 2012: $30,780Liabilities 2012: $117,668Net Assets 2012: -$86,8882012Assets 2013: $45,424Liabilities 2013: $46,285Net Assets 2013: -$8612013Assets 2014: $38,674Liabilities 2014: $160,434Net Assets 2014: -$121,7602014Assets 2015: $55,941Liabilities 2015: $295,406Net Assets 2015: -$239,4652015Assets 2016: $33,490Liabilities 2016: $305,682Net Assets 2016: -$272,1922016Assets 2017: $34,583Liabilities 2017: $310,255Net Assets 2017: -$275,6722017Assets 2017: $34,583Liabilities 2017: $310,255Net Assets 2017: -$275,6722017Assets 2018: $98,111Liabilities 2018: $312,837Net Assets 2018: -$214,7262018Assets 2020: $128,837Liabilities 2020: $548,322Net Assets 2020: -$419,4852020Assets 2021: $195,917Liabilities 2021: $522,593Net Assets 2021: -$326,6762021Assets 2022: $395,547Liabilities 2022: $525,344Net Assets 2022: -$129,7972022Assets 2023: $109,619Liabilities 2023: $18,098Net Assets 2023: $91,5212023Assets 2024: $438,266Liabilities 2024: $56,972Net Assets 2024: $381,2942024

Highlighted filing

2017

Assets$34,583
Liabilities$310,255
Net Assets-$275,672
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $405,757Expenses 2011: $431,904Net Income 2011: -$26,1472011Revenue 2012: $516,696Expenses 2012: $505,622Net Income 2012: $11,0742012Revenue 2013: $583,322Expenses 2013: $497,295Net Income 2013: $86,0272013Revenue 2014: $391,168Expenses 2014: $512,067Net Income 2014: -$120,8992014Revenue 2015: $398,458Expenses 2015: $516,163Net Income 2015: -$117,7052015Revenue 2016: $402,924Expenses 2016: $435,651Net Income 2016: -$32,7272016Revenue 2017: $471,329Expenses 2017: $474,809Net Income 2017: -$3,4802017Revenue 2017: $471,329Expenses 2017: $474,809Net Income 2017: -$3,4802017Revenue 2018: $550,927Expenses 2018: $489,981Net Income 2018: $60,9462018Revenue 2020: $389,071Expenses 2020: $530,276Net Income 2020: -$141,2052020Revenue 2021: $605,424Expenses 2021: $512,617Net Income 2021: $92,8072021Revenue 2022: $374,722Expenses 2022: $177,844Net Income 2022: $196,8782022Revenue 2023: $344,316Expenses 2023: $122,998Net Income 2023: $221,3182023Revenue 2024: $465,963Expenses 2024: $176,188Net Income 2024: $289,7752024

Highlighted filing

2017

Revenue$471,329
Expenses$474,809
Net Income-$3,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 7, 2018
Return Version
2016v3.1
Gross Receipts
$472,126
Mission and Program Overview

Mission

Wrl promotes non-violence by organizing education programs and participating in projects for disarmament, peace & issues relating to war. Members receive educational material about non-violence and issues related to war. Win magazines are sent to members. Brochures, leaflets, analysis and statements are distributed to members and to the public.

Wrl promotes non-violence by organizing education programs and participating in projects for disarmament, peace & issues relating to war. Wrl affirms that all war is a crime against humanity and strives nonviolently for the removal of all causes of war including racism, sexism and all forms of exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,307$11,358▲ $3,051
Inventories for Sale or Use$11,345$11,048▼ $297
Pledges and Grants Receivable$4,250--
Prepaid Expenses and Deferred Charges$2,335$3,394▲ $1,059
Accounts Receivable$3,725$3,006▼ $719
Land, Buildings, and Equipment, Net$1,328$745▼ $583
Total Assets$33,490$34,583▲ $1,093
Other Assets Total$2,200$5,032▲ $2,832
Liabilities
Other Liabilities$280,598$280,598→ $0
Accounts Payable and Accrued Expenses$24,584$29,157▲ $4,573
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$305,682$310,255▲ $4,573
Net Assets / Fund Balance
Unrestricted Net Assets$-272,192$-275,672▼ $3,480
Total Net Assets Fund Balance$-272,192$-275,672▼ $3,480
Total Liabilities and Net Assets / Fund Balance$33,490$34,583▲ $1,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745$47,085$47,830
Other Assets Org$5,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThurstonVP, SecretarFT$48,395$8,097$56,492

Board Members and Trustees

NameTitle
Elizabeth RobertsPresident
Camilo MejiaDirector
Debbie SouthornDirector
Ellen BarfieldDirector
Frida MacalearDirector
J Wade HannonDirector
Jerica ArentsDirector
Kamau WaltonDirector
MATT D'ALOISIODirector
Mavis BeliseDirector
Nathan SheardDirector
Noura KhouriDirector
Ramah KudaimiDirector
Rick BickhartDirector
Robindra DebDirector
Sarms JabraDirector
Sixte Vigny NimurabaDirector
Skanda KadirgamarDirector
Steve ThebergeDirector
Susan KingslandDirector
John MillerTreasurer
Frida BerriganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,364
Program Service Revenue
$2,884
Investment Income
$0
Other Revenue
$8,081
All Other Contributions
$293,940
Change in Net Assets
$-3,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,900
Other Expenses$189,909
Total Fundraising Expense$96,715
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,001-$34,211$165,212
Current Officers, Directors, Trustees, and Key Employees$24,198$24,197-$48,395
Occupancy$34,172$5,311$7,521$47,004
Fees for Services Other$13,545$25,027$3,625$42,197
Other Employee Benefits$22,265$3,461$4,900$30,626
Payroll Taxes$12,715$1,976$2,798$17,489
Pension Plan Contributions$7,400$1,150$1,628$10,178
Grants to Domestic Orgs$9,000--$9,000
Office Expenses$6,457$1,004$1,421$8,882
Travel$7,296--$7,296
Other Expenses$4,964$772$1,092$6,828
Information Technology$4,097$637$902$5,636
All Other Expenses$3,511$545$773$4,829
Foreign Grants$4,000--$4,000
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$794$86$137$1,017
Insurance$565$88$124$777
Total Functional Expenses$310,547$67,547$96,715$474,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wrl-new EnglandNorwich, CT-General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$280,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members have power to elect certain members of the governing body (national committee)”

Form 990, Page 6, Part VI, Line 11B

“A copy of this form 990 was reviewed by the finance committee before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose potential conflicts of interest at semiannual board meetings. The board as a whole determines whether a conflict exists and how to address it, excluding the member in question from that determination and from votes on any matters where the conflict is relevant.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Line 9a - gaming income from gaming activities explanation gaming activity was a raffle.”

Filing and Contact Details

Filer

Filer Name
War Resisters League
EIN
13-5471808
Phone
2122280450
Address
168 CANAL STREET 6TH FLOOR, NEW YORK, NY 10013

Signing Officer

Name
John Miller
Title
Treasurer
Phone
2122280450
Signed
2018-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
1923
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
150

Preparer

Firm
Paritz & Company Pa
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Keith Haber CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The client wanted new language in the 990 so we are filing an amended return with the new language.”

FORM 990 - ORGANIZATION'S MISSION

“Wrl strives to build an internationalist movement to end all forms of war. Our nonviolent antimililtarist organizing is based in prioritizing the leadership of communities most impacted by war and militarism in the u.s. And internationally. Wrl affirms that all war including racism, sexism, and all forms of exploitation.”

Form 990, Page 1, Part I, Line 6

“PROGRAM ACTIVITIES”

Form 990, Page 2, Part III, Line 4A

“20,000 individuals benefiting annualy from wrl's antimilitarist program.”

Form 990, Part XI, Line 9

“Cost of goods sold 0 cost of goods sold 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, SECRETAR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,583
Liabilities
$310,255
Net assets
-$275,672
Revenue
$471,329
Expenses
$474,809
Net income
-$3,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.38$0.57$3.81$4.66$1.76$2.90
2023Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$3.44$1.23$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$5.25$1.30$3.75$1.78$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$5.23$3.27$6.05$5.13$0.93
2020Summary only. Only limited summary data is available for this year.$1.29$5.48$4.19$3.89$5.30$1.41
2018Summary only. Only limited summary data is available for this year.$0.98$3.13$2.15$5.51$4.90$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.35$3.10$2.76$4.71$4.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$3.10$2.76$4.71$4.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$3.06$2.72$4.03$4.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.95$2.39$3.98$5.16$1.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.60$1.22$3.91$5.12$1.21
2013Summary only. Only limited summary data is available for this year.$0.45$0.46$0.01$5.83$4.97$0.86
2012Summary only. Only limited summary data is available for this year.$0.31$1.18$0.87$5.17$5.06$0.11
2011Summary only. Only limited summary data is available for this year.$0.35$1.33$0.98$4.06$4.32$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits