THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC: Form 990, tax year 2020
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- Organization
- THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC (EIN 36-4400754)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-08-22
- IRS object ID
- 202242349349300929
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-22T15:37:02-04:00 | ReturnTs |
| Tax Period End | 2021-08-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | 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 | 2022-08-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | FAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY C SCOTT | PreparerPersonNm |
| PTIN | P00733684 | PTIN |
| Phone | 3125270111 | PhoneNum |
| Preparation | 2022-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE FAIN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,046,865 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CERSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,922,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,713,205 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $248,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,034,427 | PYOtherRevenueAmt |
| CY Other Revenue | $4,140,300 | CYOtherRevenueAmt |
| PY Total Revenue | $7,958,389 | PYTotalRevenueAmt |
| CY Total Revenue | $6,102,602 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,342,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,382,644 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,955,314 | PYOtherExpensesAmt |
| CY Other Expenses | $3,072,387 | CYOtherExpensesAmt |
| PY Total Expenses | $3,297,714 | PYTotalExpensesAmt |
| CY Total Expenses | $4,455,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,660,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,647,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,377,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,561,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,016,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $548,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,360,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,012,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,189,782 | ExpenseAmt |
| Revenue | $248,105 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,189,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE FAIN | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTHONY ARNOVE | ||||||
| SECRETARY&TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE FAIN | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON YANOWITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $276,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,436,405 | AllOtherContributionsAmt |
| Total Contributions | $1,713,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER | $164,328 | $164,328 |
| SPECTRE JOURNAL INCOME | $83,777 | $83,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992 | TotalRevenueColumnAmt |
| Exclusion | $992 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,838,405 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $944,263 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,894,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,894,142 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,102,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,388,405 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $992 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,794 | TotalAmt |
| Program Services | $1,060,014 | ProgramServicesAmt |
| Management And General | $82,446 | ManagementAndGeneralAmt |
| Fundraising | $35,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,962 | TotalAmt |
| Program Services | $104,366 | ProgramServicesAmt |
| Management And General | $8,117 | ManagementAndGeneralAmt |
| Fundraising | $3,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,888 | TotalAmt |
| Program Services | $80,426 | ProgramServicesAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,570 | TotalAmt |
| Management And General | $9,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,300 | TotalAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,476 | TotalAmt |
| Management And General | $6,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,481 | TotalAmt |
| Program Services | $38,415 | ProgramServicesAmt |
| Management And General | $41,066 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Management And General | $15,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Program Services | $872 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,630 | TotalAmt |
| Program Services | $243,630 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,763 | TotalAmt |
| Program Services | $121,763 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,508 | TotalAmt |
| Management And General | $27,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOK DISTRIBUTION COSTS | $1,528,295 | $1,528,295 |
| ROYALTIES | $724,716 | $724,716 |
| HAYMARKET EXPENSES | $173,836 | $173,836 |
| BANK CHARGES | $96,295 | $96,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,245 | TotalAmt |
| Program Services | $17,154 | ProgramServicesAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
| Fundraising | $10,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,455,031 | TotalAmt |
| Program Services | $4,189,782 | ProgramServicesAmt |
| Management And General | $213,596 | ManagementAndGeneralAmt |
| Fundraising | $51,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,180 | BOYAmt |
| EOY | $1,412,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,891 | BOYAmt |
| EOY | $2,168,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,643 | BOYAmt |
| EOY | $686,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,274 | BOYAmt |
| EOY | $903,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,496,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363,625 | BOYAmt |
| EOY | $5,353,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,332 | BOYAmt |
| EOY | $22,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,825 | BOYAmt |
| EOY | $14,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,377,449 | BOYAmt |
| EOY | $10,561,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,787 | BOYAmt |
| EOY | $548,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,183 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,800 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,770 | BOYAmt |
| EOY | $548,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,199,829 | BOYAmt |
| EOY | $9,977,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,850 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360,679 | BOYAmt |
| EOY | $10,012,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,377,449 | BOYAmt |
| EOY | $10,561,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,647,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,673 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,922,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,205 | CurrentTaxYearAmt |
| Total | $11,567,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,922,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,205 | CurrentTaxYearAmt |
| Total | $11,567,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,075,116 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,492,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992 | CurrentTaxYearAmt |
| Total | $14,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,581,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,332,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $986,934 | OtherCostOrOtherBasisAmt |
| Book Value | $986,934 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,364,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,922 | DepreciationAmt |
| Book Value | $4,253,052 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,621 | DepreciationAmt |
| Book Value | $78,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,522 | DepreciationAmt |
| Book Value | $19,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $941 | DepreciationAmt |
| Book Value | $15,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,353,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,107,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,673 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,102,602 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,102,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,455,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,455,031 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,455,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS OPERATING AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED AUGUST 31, 2021. EACH OF THE CENTER'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED AUGUST 31, 2021. EXCISE TAX FOR THE YEAR ENDED AUGUST 31, 2021, AND 2020 WAS 0 AND 23, RESPECTIVELY. THE CENTER WAS IN A 60-MONTH TERMINATION STATUS UNDER SECTION 507(B)(1)(B) WHICH ENDED AUGUST 31, 2021, AND THEREFORE THE EXCISE TAX IS NOT DUE. EACH OF THE CENTER'S PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE FURNISHED A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL. AFTER THE BOARD APPROVES THE RETURN,THE EXECUTIVE DIRECTOR SIGNS AND FILES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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