The Center for Investigative Reporting Inc: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- The Center for Investigative Reporting Inc (EIN 94-2434026)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349311370
- Schema version
- 2021v4.2
- 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 | 2022-11-14T13:49:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942434026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR INVESTIGATIVE REPORTING | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5108093160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 65TH STREET 200 | AddressLine1Txt |
| City | EMERYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ROSENTHAL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5108093160 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | ROSENTHAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ROSENTHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 65TH STREET 200 | AddressLine1Txt |
| City | EMERYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,615,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVEALNEWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR INVESTIGATIVE REPORTING (CIR) ENGAGES AND EMPOWERS THE PUBLIC THROUGH INVESTIGATIVE JOURNALISM AND GROUNDBREAKING STORYTELLING THAT SPARKS ACTION, IMPROVES LIVES AND PROTECTS OUR DEMOCRACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $4,522 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,178,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,867,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $963,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,666,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$23 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,500 | PYOtherRevenueAmt |
| CY Other Revenue | $81,131 | CYOtherRevenueAmt |
| PY Total Revenue | $8,386,066 | PYTotalRevenueAmt |
| CY Total Revenue | $13,615,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,226,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,183,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $727,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,065,815 | PYOtherExpensesAmt |
| CY Other Expenses | $3,709,628 | CYOtherExpensesAmt |
| PY Total Expenses | $11,342,233 | PYTotalExpensesAmt |
| CY Total Expenses | $11,892,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,956,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,722,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,439,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,398,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,740,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,087,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,699,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,311,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIR ENGAGES AND EMPOWERS THE PUBLIC THROUGH INVESTIGATIVE JOURNALISM AND GROUNDBREAKING STORYTELLING THAT SPARKS ACTION, IMPROVES LIVES AND PROTECTS OUR DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,988,700 | ExpenseAmt |
| Revenue | $1,666,224 | RevenueAmt |
| Desc | THE CENTER FOR INVESTIGATIVE REPORTING PRODUCES THE PUBLIC RADIO SHOW AND PODCAST, REVEAL, WHICH AIRS ON OVER 500 PUBLIC RADIO STATIONS. REVEAL IS A CO-PRODUCTION WITH PRX AND FEATURES INVESTIGATIVE REPORTING FROM OUR NEWSROOMS, AS WELL AS STORIES FROM OTHER NEWSROOMS AND FREELANCE REPORTERS. WE PRODUCE LONG-FORM INVESTIGATIVE STORIES IN THE PUBLIC INTEREST. OUR TEXT STORIES ARE PUBLISHED ON OUR WEBSITE AND WITH PARTNERS. WE COVER A RANGE OF URGENT TOPICS: IMMIGRATION; THREATS TO DEMOCRACY; POLICING AND THE LEGAL SYSTEM; GENDER, VIOLENCE, AND THE RIGHTS OF WOMEN; CLIMATE AND THE ENVIRONMENT; AND THE WINNER-TAKE-ALL ECONOMY. WE EQUIP LOCAL NEWS OUTLETS WITH THE RESOURCES TO CARRY OUT DEEP INVESTIGATIVE WORK; INCREASE THE DISTRIBUTION OF OUR REPORTING; AND EMPOWER JOURNALISTS NATIONWIDE TO PRODUCE LOCALIZED VERSIONS OF OUR MAJOR INVESTIGATIONS, ENABLING OUR STORIES TO REACH DIVERSE AUDIENCES THROUGH OUR REVEAL REPORTING NETWORKS AND NATIONAL COVERAGE COLLABORATIONS. WE PRODUCE VIDEO DOCUMENTARIES AND TELEVISION TO MARRY OUR IN-DEPTH REPORTING WITH CINEMATIC STORYTELLING FOR BROAD DISTRIBUTION. OUR VIDEO PROJECTS HAVE AIRED ON NETFLIX, OXYGEN, PBS NEWSHOUR, AL JAZEERA AND OTHER VIDEO PLATFORMS. | Desc |
| Total Program Service Expenses | $8,988,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ROSENTHAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108093160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 65TH STREET 200 | AddressLine1Txt |
| City | EMERYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTA SCHARFENBERG | ||||||||
| CEO UNTIL - 09/2021 | 40.00 | Yes (X) | $292,307 | $0 | $12,211 | |||
| ANNIE CHABEL | ||||||||
| COO/INTERIM CEO | 40.00 | Yes (X) | $225,583 | $0 | $8,841 | |||
| KEVIN SULLIVAN | ||||||||
| EXECUTIVE PRODUCER | 40.00 | $193,569 | $0 | $40,527 | Yes (X) | |||
| DIANA BARANETSKY | ||||||||
| GENERAL COUNSEL | 40.00 | $209,153 | $0 | $14,350 | Yes (X) | |||
| SUMI AGGARWAL | ||||||||
| EDITOR IN CHIEF | 40.00 | $216,667 | $0 | $4,100 | Yes (X) | |||
| AMANDA PIKE | ||||||||
| DIRECTOR OF TV & DOC. | 40.00 | $166,446 | $0 | $48,334 | Yes (X) | |||
| ANDREW DONOHUE | ||||||||
| EXECUTIVE EDITOR, PROJECTS | 40.00 | $175,647 | $0 | $30,592 | Yes (X) | |||
| ALFRED LETSON | ||||||||
| REVEAL HOST | 40.00 | $157,564 | $0 | $41,901 | Yes (X) | |||
| ESTHER KAPLAN | ||||||||
| EXECUTIVE EDITOR UNTIL - 09/2021 | 40.00 | $139,366 | $0 | $12,174 | Yes (X) | |||
| PHIL BRONSTEIN | ||||||||
| EXECUTIVE CHAIR UNTIL 01/2021 | 40.00 | Yes (X) | $20,653 | $0 | $2,941 | Yes (X) | ||
| ROBERT KING | ||||||||
| EXECUTIVE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN NYWEIDE | ||||||||
| FINANCE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN F SACHS | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAIZA CAMPWALA | ||||||||
| DIRECTOR UNTIL - 11/2021 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZETTE CLARKE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BLYE FAUST | ||||||||
| DIRECTOR UNTIL - 09/2021 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM R HEARST III | ||||||||
| DIRECTOR UNTIL - 01/2021 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN HIRSCH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JON LOGAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA PELL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAWN PORTER | ||||||||
| DIRECTOR UNTIL - 01/2021 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHOK RAMANI | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT J ROSENTHAL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GABRIEL STRICKER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,796,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOYA LEADERSHIP PARTNERSHIP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RECRUITMENT SERVICES | ServicesDesc |
| Compensation | $100,831 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,651,631 | GovernmentGrantsAmt |
| All Other Contributions | $10,216,258 | AllOtherContributionsAmt |
| Noncash Contributions | $1,112,211 | NoncashContributionsAmt |
| Total Contributions | $11,867,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DOCUMENTARY PRODUCTION FEES | 900099 | $914,063 | $914,063 |
| CONTENT & CARRIAGE FEES | 900099 | $752,161 | $752,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,666,224 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,381 | TotalRevenueColumnAmt |
| Exclusion | $3,381 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBLEASE INCOME | 900099 | $61,275 | $61,275 | |
| OTHER INCOME | 900099 | $7,439 | $7,439 | |
| ADVERTISING | 541800 | $4,522 | $4,522 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,514 | TotalRevenueColumnAmt |
| Exclusion | $4,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,615,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,666,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,212 | TotalAmt |
| Program Services | $383,621 | ProgramServicesAmt |
| Management And General | $443,169 | ManagementAndGeneralAmt |
| Fundraising | $156,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,926,624 | TotalAmt |
| Program Services | $4,712,488 | ProgramServicesAmt |
| Management And General | $803,526 | ManagementAndGeneralAmt |
| Fundraising | $410,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,826 | TotalAmt |
| Program Services | $89,063 | ProgramServicesAmt |
| Management And General | $20,679 | ManagementAndGeneralAmt |
| Fundraising | $9,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,760 | TotalAmt |
| Program Services | $544,927 | ProgramServicesAmt |
| Management And General | $104,490 | ManagementAndGeneralAmt |
| Fundraising | $29,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,871 | TotalAmt |
| Program Services | $364,097 | ProgramServicesAmt |
| Management And General | $79,789 | ManagementAndGeneralAmt |
| Fundraising | $31,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,809 | TotalAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,253 | TotalAmt |
| Program Services | $64,547 | ProgramServicesAmt |
| Management And General | $7,100 | ManagementAndGeneralAmt |
| Fundraising | $8,606 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,244 | TotalAmt |
| Program Services | $1,400,426 | ProgramServicesAmt |
| Management And General | $268,397 | ManagementAndGeneralAmt |
| Fundraising | $24,421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,021 | TotalAmt |
| Program Services | $33,862 | ProgramServicesAmt |
| Management And General | $5,224 | ManagementAndGeneralAmt |
| Fundraising | $19,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,095 | TotalAmt |
| Program Services | $11,768 | ProgramServicesAmt |
| Management And General | $9,246 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,696 | TotalAmt |
| Program Services | $107,458 | ProgramServicesAmt |
| Management And General | $137,892 | ManagementAndGeneralAmt |
| Fundraising | $13,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,437 | TotalAmt |
| Program Services | $782,407 | ProgramServicesAmt |
| Management And General | $139,716 | ManagementAndGeneralAmt |
| Fundraising | $9,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,239 | TotalAmt |
| Program Services | $18,956 | ProgramServicesAmt |
| Management And General | $20,253 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,746 | TotalAmt |
| Program Services | $32,809 | ProgramServicesAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
| Fundraising | $4,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,675 | TotalAmt |
| Program Services | $297,927 | ProgramServicesAmt |
| Management And General | $53,201 | ManagementAndGeneralAmt |
| Fundraising | $3,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GENERAL OPERATIONS | $165,757 | $144,344 | $20,545 | $868 |
| MISCELLANEOUS EXPENSES | $50,656 | $50,656 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,892,921 | TotalAmt |
| Program Services | $8,988,700 | ProgramServicesAmt |
| Management And General | $2,176,254 | ManagementAndGeneralAmt |
| Fundraising | $727,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,263 | BOYAmt |
| EOY | $2,124,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,283 | BOYAmt |
| EOY | $3,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,977 | BOYAmt |
| EOY | $3,285,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,967 | BOYAmt |
| EOY | $374,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,514 | BOYAmt |
| EOY | $186,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,264,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,207,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,517 | BOYAmt |
| EOY | $57,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,955 | BOYAmt |
| EOY | $1,367,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,476 | BOYAmt |
| EOY | $7,398,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,845 | BOYAmt |
| EOY | $864,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $436,780 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,400 | BOYAmt |
| EOY | $1,314,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,758 | BOYAmt |
| EOY | $1,471,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740,003 | BOYAmt |
| EOY | $4,087,306 | 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 | -$289,794 | BOYAmt |
| EOY | -$870,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,267 | BOYAmt |
| EOY | $4,181,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,473 | BOYAmt |
| EOY | $3,311,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,476 | BOYAmt |
| EOY | $7,398,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,722,323 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$110,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $13,354,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,396,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,993,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,178,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,867,889 | CurrentTaxYearAmt |
| Total | $49,790,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,354,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,396,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,993,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,178,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,867,889 | CurrentTaxYearAmt |
| Total | $49,790,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,384,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,405,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,656 | CurrentTaxYearAmt |
| Total | $374,184 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,953 | CurrentTaxYearAmt |
| Total | $305,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,470,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,407,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 17,024. 2018 AMOUNT: $ 57,894. 2019 AMOUNT: $ 58,032. 2020 AMOUNT: $ 158,478. 2021 AMOUNT: $ 7,439. LICENSING FEES - 2020 AMOUNT: $ 2,402. 2021 AMOUNT: $ 4,514. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,155 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,294 | DepreciationAmt |
| Book Value | $53,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,601 | DepreciationAmt |
| Book Value | $3,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,665 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $46,059 |
| RIGHTS OF USE-PREMISES | $1,321,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,367,135 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $1,471,385 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,471,385 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,564,588 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,564,588 | RevenueSubtotalAmt |
| Other Revenues Not Included | $50,656 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,615,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,842,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,842,265 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50,656 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,656 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,892,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CIR EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INSURANCE EXPENSE ADJUSTMENT 50,656. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSURANCE EXPENSE ADJUSTMENT 50,656. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTA SCHARFENBERG | ||||||||||||||
| CEO UNTIL - 09/2021 | $206,261 | $0 | $0 | $0 | $86,046 | $0 | $5,606 | $0 | $6,605 | $0 | $304,518 | $0 | $0 | $0 |
| ANNIE CHABEL | ||||||||||||||
| COO/INTERIM CEO | $225,583 | $0 | $0 | $0 | $0 | $0 | $3,294 | $0 | $5,547 | $0 | $234,424 | $0 | $0 | $0 |
| KEVIN SULLIVAN | ||||||||||||||
| EXECUTIVE PRODUCER | $193,569 | $0 | $0 | $0 | $0 | $0 | $4,690 | $0 | $35,837 | $0 | $234,096 | $0 | $0 | $0 |
| DIANA BARANETSKY | ||||||||||||||
| GENERAL COUNSEL | $209,153 | $0 | $0 | $0 | $0 | $0 | $4,619 | $0 | $9,731 | $0 | $223,503 | $0 | $0 | $0 |
| SUMI AGGARWAL | ||||||||||||||
| EDITOR IN CHIEF | $216,667 | $0 | $0 | $0 | $0 | $0 | $4,100 | $0 | $0 | $0 | $220,767 | $0 | $0 | $0 |
| AMANDA PIKE | ||||||||||||||
| DIRECTOR OF TV & DOC. | $166,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,334 | $0 | $214,780 | $0 | $0 | $0 |
| ANDREW DONOHUE | ||||||||||||||
| EXECUTIVE EDITOR, PROJECTS | $175,647 | $0 | $0 | $0 | $0 | $0 | $4,111 | $0 | $26,481 | $0 | $206,239 | $0 | $0 | $0 |
| ALFRED LETSON | ||||||||||||||
| REVEAL HOST | $157,564 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,901 | $0 | $199,465 | $0 | $0 | $0 |
| ESTHER KAPLAN | ||||||||||||||
| EXECUTIVE EDITOR UNTIL - 09/2021 | $103,426 | $0 | $0 | $0 | $35,940 | $0 | $3,168 | $0 | $9,006 | $0 | $151,540 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ESTHER KAPLAN - $35,940 CHRISTA SCHARFENGERG - $86,042 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $843,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $268,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | FRANCES TO EXPLAIN AND PROVIDE AMOUNTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE CHAIR AND THE CEO. THE CONTENTS OF THE RETURN ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL DRAFT FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH CIR'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE REVIEWS OF THE ORGANIZATION'S CEO ARE CONDUCTED ANNUALLY BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. AS PART OF THE REVIEW, COMPENSATION OF THE CEO IS CONSIDERED. THE SUBCOMMITTEE CONDUCTS A COMPARABILITY SURVEY USING PUBLICLY AVAILABLE SALARY SURVEYS AND BY CONSULTING WITH COMPARABLE ORGANIZATIONS ON THEIR COMPENSATION PACKAGES. A RECOMMENDATION FOR ANY CHANGE IN COMPENSATION IS THEN MADE TO THE FULL BOARD OF DIRECTORS AND REQUIRES MAJORITY APPROVAL. OTHER EXECUTIVE SALARIES ARE SET BY THE CEO BASED ON COMPARABLE MARKET RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF CIR'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION FOR TAX AUTHORITIES AND THE GENERAL PUBLIC (WHEN NECESSARY). TAX RETURNS ARE POSTED ANNUALLY ON THE ORGANIZATION'S OWN WEBSITE, ON WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING), AND MADE AVAILABLE FOR A PHYSICAL INSPECTION AT CIR'S OFFICE IN EMERYVILLE, CALIFORNIA. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,400,426. MANAGEMENT AND GENERAL EXPENSES 268,397. FUNDRAISING EXPENSES 24,421. TOTAL EXPENSES 1,693,244. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 65TH STREET 200 | AddressLine1Txt |
| City | EMERYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301201509 | EIN |
| Primary Activities | ENTERTAINMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $945,768 | TotalIncomeAmt |
| End Of Year Assets | $493,162 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR INVESTIGATIVE REPORTING INC | BusinessNameLine1Txt |