Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 271.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$1,056,821
Up $65,400 (+6.6%) from 2014
Net Assets
Up$1,047,571
Up $65,150 (+6.6%) from 2014
Liabilities
Up$9,250
Up $250 (+2.8%) from 2014
Revenue And Expenses
Revenue
Down$108,958
Down $27,242 (-20%) from 2014
Expenses
Down$40,943
Down $42,695 (-51%) from 2014
Net Income
Up$68,015
Up $15,453 (+29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Oct 3, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $108,958
Mission and Program Overview
Mission
To promote and enhance the public perception and the image of the united states armed forces and to provide support for wounded military personnel and their families.
To provide support for specific programs assisting wounded military personnel and to other efforts supporting the military community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $914,530 | $988,245 | ▲ $73,715 |
| Pledges and Grants Receivable | $76,886 | $68,571 | ▼ $8,315 |
| Cash and Non-Interest-Bearing Accounts | $5 | $5 | → $0 |
| Total Assets | $991,421 | $1,056,821 | ▲ $65,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,000 | $9,250 | ▲ $250 |
| Total Liabilities | $9,000 | $9,250 | ▲ $250 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $750,000 | $750,000 | → $0 |
| Unrestricted Net Assets | $232,421 | $297,571 | ▲ $65,150 |
| Total Net Assets Fund Balance | $982,421 | $1,047,571 | ▲ $65,150 |
| Total Liabilities and Net Assets / Fund Balance | $991,421 | $1,056,821 | ▲ $65,400 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $750,000 | - | ▲ $10,735 | $10,735 | $750,000 |
| 2013 | $750,000 | - | ▲ $11,913 | $11,913 | $750,000 |
| 2012 | $750,000 | - | ▲ $11,905 | $11,905 | $750,000 |
| 2011 | $750,000 | - | ▲ $13,536 | $13,536 | $750,000 |
| 2010 | $750,000 | - | ▲ $14,864 | $14,864 | $750,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Winston Fisher | Trustee, Chairman |
| David a Winters | Executive Vice President |
| James L Nederlander Jr | Trustee |
| William B White | Trustee Until 11/11/14 |
| Thomas J Alletto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,490
- Program Service Revenue
- $0
- Investment Income
- $11,468
- Other Revenue
- $0
- All Other Contributions
- $1,686
- Change in Net Assets
- $68,015
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $108,958
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $6,957
- Total Revenue per Audited Statements
- $115,915
- Total Revenue per Form 990
- $108,958
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $30,000 |
| Other Expenses | $10,943 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Insurance | - | $1,560 | - | $1,560 |
| Office Expenses | - | $133 | - | $133 |
| Total Functional Expenses | $30,000 | $10,943 | $0 | $40,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,765 |
| Expenses per Audited Statements | $40,943 |
| Total Expenses per Form 990 | $40,943 |
| Expenses Not Reported on Form 990 | $9,822 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Ucla Foundation | Los Angeles, CA | 501(c)(3) | See Part Iv | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Part VI, Section B, Line 11
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the treasurer and is ready to be filed with the internal revenue service, it's submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the treasurer who is in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The intrepid relief fund currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the treasurer who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the treasurer will notify the governing body about such conflict and investigates the conflict. The results of the investigation will be summarized and documented by the treasurer and be reported to the governing body. If the treasurer establishes that an actual conflict exists, the governing body will be notified immediately. The individual(s) involved in the conflict of interest will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
Form 990, Part VI, Section C, Line 19
“The intrepid relief fund makes its form 990 available for public inspection as required for under section 6104 of the internal revenue code as posted on guidestar.org and other similar websites. In addition forms 990 as well as the financial statements, conflict of interest policy, articles of incorporation and bylaws are available upon written request to the organization at one intrepid square, w. 46th and 12th avenue, new york, ny 10036.”
Filing and Contact Details
Filer
- Filer Name
- Intrepid Relief Fund
- EIN
- 13-6894054
- Phone
- 2123815110
- Address
- ONE INTREPID SQUARE W 46TH 12TH AVE, NEW YORK, NY 10036
Signing Officer
- Name
- David a Winters
- Title
- Executive Vice President
- Phone
- 2123815110
- Signed
- 2016-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David a Winters
- Formed
- 1987
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins CPA
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, SECTION B, AMENDED RETURN:
“Reason for amendment - part viii, line 1 - change in classification from government grant to a federated campaign contribution schedule b, part i, no. 1 - change in name of contributor”
FORM 990, PART XI, LINE 9:
“Uncollectible pledges -2,865.”
FORM 990 PART XII, LINE 2C: AUDIT OVERSIGHT
“The process oversight of the audit and the selection of the outside auditors has not changed from the process employed by the fund in the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are to provide support for the operation mend program and/or emergency financial support to members of the military and their families.”
PART X, LINE 2:
“The fund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to fiscal 2012.”
Raw XML AppendixShowing 400 of 441 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR SPECIFIC PROGRAMS ASSISTING WOUNDED MILITARY PERSONNEL AND TO OTHER EFFORTS SUPPORTING THE MILITARY COMMUNITY. |
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| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION MEND:THIS PROGRAM PROVIDES ADVANCED SURGICAL CARE FREE OF CHARGE BY LEADING PLASTIC SURGEONS TO SOLDIERS WHO HAVE SUSTAINED SEVERE DISFIGURING INJURIES DURING SERVICE IN IRAQ AND AFGHANISTAN. THE FUND PROVIDES A PER DIEM AMOUNT FOR TRANSPORTATION AND LODGING COSTS OF SOLDIERS AND THEIR SPOUSES AND CHILDREN AS WELL AS DIRECT GRANTS TO THE UCLA FOUNDATION (THE "FOUNDATION") FOR THE SAME PURPOSES. THE FOUNDATION IS THE LEAD PARTY AND ADMINISTRATOR OF THE OPERATION MEND PROGRAM. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 25000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 95804 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WINSTON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L NEDERLANDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM B WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS J ALLETTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE UNTIL 11/11/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11468 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND THE IMAGE OF THE UNITED STATES ARMED FORCES AND TO PROVIDE SUPPORT FOR WOUNDED MILITARY PERSONNEL AND THEIR FAMILIES. |
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| IRS990/PrincipalOfficerNm | 0 | DAVID A WINTERS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELP FOR HEROES:THE INTREPID RELIEF FUND PROVIDED FINANCIAL SUPPORT TO HELP FOR HEROES, A NON-PROFIT ORGANIZATION IN GREAT BRITAIN THAT PROVIDES DIRECT AND PRACTICAL HELP TO MEMBERS OF THE UK ARMED FORCES WHO WERE WOUNDED, INJURED OR SICK DURING MILITARY SERVICE TO THE UK. HELP FOR HEROES SPONSORS RECOVERY CENTERS AND REHABILITATION CENTERS IN SEVERAL LOCATIONS TO PROVIDE DIRECT CARE SERVICES TO THE SOLDIERS. IN PARTNERSHIP WITH THE QUEEN ELIZABETH HOSPITAL BIRMINGHAM, TEMPORARY HOUSING UNITS ARE AVAILABLE FOR SOLDIERS AND THEIR LOVED ONES DURING HOSPITAL TREATMENT PERIODS. HELP FOR HEROES IS ALSO INVOLVED WITH SPORTS RECOVERY, AN ORGANIZATION THAT COORDINATES EVENTS IN OVER 50 SPORTS TO ENABLE WOUNDED SOLDIERS TO PARTICIPATE IN ADAPTIVE SPORTS. INDIVIDUAL SUPPORT IS ALSO AVAILABLE TO VETERANS AND THEIR FAMILIES THROUGH THE HELP FOR HEROES' QUICK REACTION FUND. THIS FUND PROVIDES FINANCIAL SUPPORT TO PURCHASE HOME-ADAPTIVE EQUIPMENT OR TO DEFRAY TRAVEL COSTS FOR LOVED ONES AS NEEDED IN URGENT CIRCUMSTANCES. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 980442 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 466833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1447275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1515271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10735 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11905 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13536 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14864 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6957 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6957 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 2865 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6957 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 108958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR THE OPERATION MEND PROGRAM AND/OR EMERGENCY FINANCIAL SUPPORT TO MEMBERS OF THE MILITARY AND THEIR FAMILIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 108958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 115915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 50765 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE UCLA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952250801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | UCLA WILSHIRE CENTER 10920 WILSHIRE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90024 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS DISTRIBUTED ARE NOT MONITORED AS THE RECIPIENTS HAVE MET THE ELIGIBILITY REQUIREMENTS TO RECEIVE THE GRANT AND ACCORDINGLY ALL FUNDS PAID TO AND RECEIVED BY THEM ARE UNRESTRICTED IN NATURE. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE A PER DIEM AMOUNT FOR TRANSPORTATION AND LODGING COSTS OF SOLDIERS AND THEIR FAMILIES WHILE RECEIVING ADVANCED SURGICAL CARE FOR SEVERE DISFIGURING INJURIES SUSTAINED DURING SERVICE IN IRAQ AND/OR AFGHANISTAN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCH. I, PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT ASSISTANCE |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 253362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID A WINTERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REASON FOR AMENDMENT - PART VIII, LINE 1 - CHANGE IN CLASSIFICATION FROM GOVERNMENT GRANT TO A FEDERATED CAMPAIGN CONTRIBUTION SCHEDULE B, PART I, NO. 1 - CHANGE IN NAME OF CONTRIBUTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE TREASURER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE TREASURER WHO IS IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INTREPID RELIEF FUND CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE TREASURER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE TREASURER WILL NOTIFY THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATES THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE TREASURER AND BE REPORTED TO THE GOVERNING BODY. IF THE TREASURER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE INDIVIDUAL(S) INVOLVED IN THE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INTREPID RELIEF FUND MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT ONE INTREPID SQUARE, W. 46TH AND 12TH AVENUE, NEW YORK, NY 10036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNCOLLECTIBLE PLEDGES -2,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE OUTSIDE AUDITORS HAS NOT CHANGED FROM THE PROCESS EMPLOYED BY THE FUND IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SECTION B, AMENDED RETURN: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, LINE 2C: AUDIT OVERSIGHT |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTREPID MUSEUM FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133062419 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL AND CULTURAL NONPROFIT INSTITUTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE INTREPID SQUARE - W 46TH ST 12T |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 991421 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 991421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 97490 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 40943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 982421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047571 |
| IRS990/TotalOtherCompensationAmt | 0 | 21581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 991421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 274139 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,056,821
- Liabilities
- $9,250
- Net assets
- $1,047,571
- Revenue
- $108,958
- Expenses
- $40,943
- Net income
- $68,015