THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC (EIN 36-4400754)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2022-05-02
- IRS object ID
- 202241229349101354
- Schema version
- 2019v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T13:37:23-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 854152564 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOPCZYK OSHER & SCOTT CPA SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 HARRISON ST STE 552 | AddressLine1Txt |
| City | HILLSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601621911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364400754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ECONOMIC RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | AND SOCIAL CHANGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7735837884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W BUENA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE FAIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7735837884 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY C SCOTT | PreparerPersonNm |
| PTIN | P00733684 | PTIN |
| Phone | 3125270111 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,377,449 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,922,801 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,101 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,101 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,101 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $43 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $43 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,663 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $3,475,132 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,037,464 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $2,437,668 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $2,437,668 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $596,759 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $596,759 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,958,389 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,144 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,035,571 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $47,605 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $45,225 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,380 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,090,587 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $173,586 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $917,001 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $204,208 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $38,703 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $165,505 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,160 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,160 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,290 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $11,290 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,280 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $4,280 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,891 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,891 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,307 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $85,144 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $85,144 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $34,955 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $34,955 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,815,287 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,742,662 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $72,625 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,297,714 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,124,555 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,171,852 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,297,714 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,124,555 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,171,852 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,660,675 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,144 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $911,016 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $636,247 | CashBOYAmt |
| Cash EOY | $1,164,180 | CashEOYAmt |
| Cash EOYFMV | $1,164,180 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $493 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,050,891 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,050,891 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $971,643 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $75,000 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $622,783 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $896,643 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $896,643 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $300,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $150,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $150,000 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $1,077,255 | InventoriesBOYAmt |
| Inventories EOY | $719,274 | InventoriesEOYAmt |
| Inventories EOYFMV | $719,274 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $8,432 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,679 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,679 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $949 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,332 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,332 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,384,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,244 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,294,924 | LandBOYAmt |
| Land EOY | $5,363,625 | LandEOYAmt |
| Land EOYFMV | $5,363,625 | LandEOYFMVAmt |
| Other Assets BOY | $7,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,825 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,825 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,948,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,377,449 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,377,449 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $352,593 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $717,787 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $22,183 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $2,900,177 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities EOY | $276,800 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,252,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,016,770 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,395,813 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,199,829 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $300,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $160,850 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,695,813 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,360,679 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,948,583 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,377,449 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,695,813 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,660,675 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,191 | OtherIncreasesAmt |
| Subtotal | $8,360,679 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,360,679 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,647,071 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $895,164 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.839966 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,056,163 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $906,221 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.165459 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,735,309 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $827,790 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.512387 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,600,526 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $810,538 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.208395 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,139,953 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $740,537 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.889731 | DistributionYr5Rt |
| Total Distribution | 13.615938 | TotalDistributionRt |
| Average Distribution | 2.723188 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,131,513 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,081,323 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,081,334 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,171,852 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $23 | SubtotalAmt |
| Tax Based On Investment Income | $23 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $23 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CERSC.ORG | WebsiteAddressTxt |
| Individual With Books | CERSC | IndividualWithBooksNm |
| Phone | 7735837884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W BUENA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JULIE FAIN | ||||||||
| 800 W BUENA AVE | CHICAGO | IL | 60613 | PRESIDENT | 30.00 | $0 | $0 | $0 |
| BEHZAD RAGHIAN | ||||||||
| 800 W BUENA AVE | CHICAGO | IL | 60613 | TREASURER | 40.00 | $47,605 | $15,747 | $0 |
| JASON YANOWITZ | ||||||||
| 800 W BUENA AVE | CHICAGO | IL | 60613 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| ADAM HOROWITZ | |||||||
| 800 W BUENA AVE | 800 W BUENA AVE | CHICAGO | IL | 60613 | MANAGING EDI | 40.00 | $87,740 |
| PHILLIP WEISS | |||||||
| 800 W BUENA AVE | 800 W BUENA AVE | CHICAGO | IL | 60613 | EDITORIAL | 40.00 | $80,979 |
| TOYA PERIMUTTER | |||||||
| 800 W BUENA AVE | 800 W BUENA AVE | CHICAGO | IL | 60613 | FUNDRAISING | 40.00 | $75,664 |
| JESUS RAMOS | |||||||
| 800 W BUENA AVE | 800 W BUEANA AVE | CHICAGO | IL | 60613 | OPERATIONS | 40.00 | $53,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE EDUCATIONAL MATERIALS, INFORMATION, AND INSTRUCTION ON ISSUES RELATING TO LABOR, CIVIL, WOMEN'S RIGHTS AND OTHER ISSUES OF SOCIAL INEQUALITY AND ECONOMIC JUSTICE. THE MISSION IS CARRIED OUT THROUGH A VARIETY OF MEANS, INCLUDING MAGAZINE, BOOK, WEB-BASED PUBLISHING, AND SPONSORSHIP OF PUBLIC MEETINGS, SEMINARS, AND CONFERENCES. | Description1Txt |
| Expenses1 | $3,297,714 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,096 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,142,648 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,148,744 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,148,744 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,231 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,131,513 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,576 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,171,852 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,171,852 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,171,852 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,171,852 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,171,852 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,171,852 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $56,576 | CurrentYearAmt |
| Year2 | $38,514 | Year2Amt |
| Year3 | $35,182 | Year3Amt |
| Total | $130,272 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,090 | CurrentYearAmt |
| Year2 | $32,737 | Year2Amt |
| Year3 | $29,905 | Year3Amt |
| Total | $110,732 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,171,852 | CurrentYearAmt |
| Year1 | $1,647,071 | Year1Amt |
| Year2 | $1,056,163 | Year2Amt |
| Year3 | $3,735,309 | Year3Amt |
| Total | $7,610,395 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,171,852 | CurrentYearAmt |
| Year1 | $1,647,071 | Year1Amt |
| Year2 | $1,056,163 | Year2Amt |
| Year3 | $3,735,309 | Year3Amt |
| Total | $7,610,395 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,717 | CurrentYearAmt |
| Year1 | $29,839 | Year1Amt |
| Year2 | $25,676 | Year2Amt |
| Year3 | $23,455 | Year3Amt |
| Total | $116,687 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JULIE FAIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W BUENA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7735837884 | RecipientPhoneNum |
| Recipient Email Address | JULIE@HAYMARKETBOOKS.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| LIVESTREAM & EVENT PROGRAMS | $538,665 |
| SPECTRE JOURNAL INCOME | $58,094 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,101 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,437,668 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,144 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,034,444 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,035,588 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | PROVIDE EDUCATIONAL MATERIALS, INFORMATION, AND |
| 1A | INSTRUCTION ON ISSUES RELATING TO LABOR, CIVIL, AND |
| 1B | WOMEN'S RIGHTS AND OTHER ISSUES OF SOCIAL INEQUALITY |
| 1B | AND ECONOMIC JUSTICE. |
| 10 | SALES OF INFORMATIONAL BOOKS REGARDING |
| 10 | ISSUES RELATING TO LABOR, CIVIL, AND WOMANS RIGHTS |
| 10 | AND OTHER ISSUES OF SOCIAL INEQUALITY AND ECONOMIC |
| 10 | JUSTICE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LANNAN FOUNDATION | |||||||||||
| 1 | 313 READ STREET | SANTE FE | NM | 875012628 | $4,021,027 | Yes (X) | |||||
| MCMILLAN-STEWART FOUNDATION | |||||||||||
| 7 | PO BOX 380209 | CAMBRIDGE | MA | 02238 | $20,000 | Yes (X) | |||||
| HASSIB J SABBAGH FOUNDATION | |||||||||||
| 13 | 103 SOUTH AVENUE | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) | |||||
| JENNIFER HOBBS AND LAURIE ARBEITER | |||||||||||
| 19 | 354 12TH STREET | BROOKLYN | NY | 11215 | $5,000 | Yes (X) | |||||
| TIDES FOUNDATION | |||||||||||
| 2 | 1012 TARNEY AVENUE | SAN FRANCISCO | CA | 94129 | $425,000 | Yes (X) | |||||
| SCOTT ROTH | |||||||||||
| 8 | 299 W 12TH ST APT 17A | NEW YORK | NY | 100141882 | $13,090 | Yes (X) | |||||
| OLIVERI JOHNSTON FAMILY FOUNDATION | |||||||||||
| 14 | 180 TINKLE HILL ROAD | PINE PLAINS | NY | 12567 | $10,000 | Yes (X) | |||||
| LAWRENCE DAVIS | |||||||||||
| 20 | $5,000 | Yes (X) | 7267 BRAESIDE DR | BURNABY | BC | CA | VSA1E9 | ||||
| DAVID HIGGINS | |||||||||||
| 3 | 5201 E GROVERS AVE | SCOTTSDALE | AZ | 852547535 | $81,000 | Yes (X) | |||||
| VLADIMIR EGGER | |||||||||||
| 9 | 16 SAINT LUCIA PL | TIBURON | CA | 94920 | $10,000 | Yes (X) | |||||
| TOBY S STROUT MEMORIAL FUND | |||||||||||
| 15 | 100 FEDERAL STREET | BOSTON | MA | 02110 | $7,500 | Yes (X) | |||||
| LEHMAN-STAMM FAMILY FOUNDATION | |||||||||||
| 21 | 101 HAMILTON ST | EVANSTON | IL | 60602 | $5,000 | Yes (X) | |||||
| NETWORK FOR GOOD | |||||||||||
| 4 | PO BOX 92003 | LAS VEGAS | NV | 891932003 | $41,342 | Yes (X) | |||||
| AMITH GUPTA | |||||||||||
| 10 | 22975 BALBOA RD | CUPERTINO | CA | 950145417 | $10,000 | Yes (X) | |||||
| EDWARD LAMA | |||||||||||
| 16 | 662 E 24TH | BROOKLYN | NY | 11215 | $6,725 | Yes (X) | |||||
| ROGER WATERS | |||||||||||
| 5 | 1301 6TH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | $35,700 | Yes (X) | |||||
| DAVID AND AMBER RATNER | |||||||||||
| 11 | 3401 TUTTLE ROAD | SHAKER HEIGHTS | OH | 44122 | $10,000 | Yes (X) | |||||
| DIANE SHAMMAS | |||||||||||
| 17 | 114 S LA SENDA DRIVE | LAGUNA BEACH | CA | 92651 | $5,090 | Yes (X) | |||||
| BERTHA FOUNDATION | |||||||||||
| 6 | $20,000 | Yes (X) | 7 KAVENDISH SQUARE | LONDON | ENGLAND | UK | |||||
| EMILY RATNER | |||||||||||
| 12 | 3401 TUTTLE ROAD | SHAKER HEIGHTS | OH | 44122 | $10,000 | Yes (X) | |||||
| HENRY CLIFFORD | |||||||||||
| 18 | 30 BOKUM RD | ESSEX | CT | 064261510 | $5,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $11,290 | Amt |
| Disbursements Charitable Prps | $11,290 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2001-06-30 | $17,680 | $17,680 | S/L | 5.0000 | |
| MAC LAPTOP | 2009-09-01 | $1,169 | $1,169 | S/L | 3.0000 | |
| EQUIPMENT | 2018-11-01 | $6,535 | $1,088 | S/L | 5.0000 | $1,307 |
| EQUIPMENT | 2020-08-31 | $6,610 | S/L | 5.0000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | APPLE 11 SHARES | AssetDesc |
| Acquired | 2019-10 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2019-10 | SoldDt |
| Gross Sales Price | $2,663 | GrossSalesPriceAmt |
| Basis | $2,646 | BasisAmt |
| Total Net | $17 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN FUND | ||
| APPLE INC | $4,645 | $4,645 |
| DEERE & CO | $630 | $630 |
| MICROSOFT CORP | $3,157 | $3,157 |
| WELLS FARGO PREMIER LARG E CO | $5,900 | $5,900 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $31,994 | $21,244 | $10,750 | $10,750 |
| FURNITURE | $967 | $967 | $967 | |
| BUILDING AND IMPROVEMENTS | $4,364,974 | $4,364,974 | $4,364,974 | |
| LAND | $986,934 | $986,934 | $986,934 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $1,160 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,160 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOTES PAYABLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MORTGAGE PAYABLE - BUILDING | TitleTxt |
| Loan Original | $3,000,000 | LoanOriginalAmt |
| Note | 2017-09 | NoteDt |
| Repayment Terms | 250,000 PER YEAR | RepaymentTermsTxt |
| Security Provided Borrower | BUILDING | SecurityProvidedBorrowerTxt |
| Loan Purpose | TO PURCHASE BUILDING FOR OCCUPANCY | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $7,500 | BOYBookValueAmt |
| EOY Book Value | $14,825 | EOYBookValueAmt |
| EOYFMV | $14,825 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BAD DEBTS | $53,802 | $53,802 | |
| BANK CHARGES | $66,981 | $66,981 | |
| BOOK DISTRIBUTION COSTS | $1,069,240 | $1,069,240 | |
| EQUIPMENT RENTAL | $6,755 | $6,755 | |
| FUNDRAISING EXPENSE | $53,641 | $53,641 | |
| INSURANCE | $14,286 | $14,286 | |
| OFFICE SUPPLIES | $38,467 | $38,467 | |
| PAYROLL SERVICE | $3,505 | $3,505 | |
| POSTAGE | $13,749 | $13,749 | |
| ROYALTIES/PERMISSIONS | $481,726 | $481,726 | |
| TELEPHONE | $9,612 | $9,612 | |
| TRAVEL | $3,523 | $3,523 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LIVESTREAM & EVENT PROGRAMS | $538,665 | $538,665 |
| SPECTRE JOURNAL INCOME | $58,094 | $58,094 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED CAPITAL GAIN | Desc |
| Amt | $4,191 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP REFUNDABLE ADVANCE | Desc |
| EOY Book Value | $276,800 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $4,280 | Amt |
| Adjusted Net Income | $4,280 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOK SALES | CategoryTxt |
| Gross Sales | $3,475,132 | GrossSalesAmt |
| Cost Of Goods Sold | $1,037,464 | CostOfGoodsSoldAmt |
| Net | $2,437,668 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND FILING FEES | CategoryTxt |
| Amt | $1,891 | Amt |
| Disbursements Charitable Prps | $1,891 | DisbursementsCharitablePrpsAmt |
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