CLIMATE XCHANGE EDUCATION AND RESEARCH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATE XCHANGE EDUCATION AND RESEARCH INC (EIN 47-3976138)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349301827
- Schema version
- 2018v3.1
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T08:28:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900627760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIFRAN MCKINDSEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SANTUIT RD | AddressLine1Txt |
| City | COTUIT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 026353049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473976138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE XCHANGE EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | AND RESEARCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 6176240919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEWORKS31 ST JAMES6TH FLXCHANGE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUINTON ZONDERVAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6176240919 | PhoneNum |
| Signature | 2019-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIFRAN MCKINDSEY CPA | PreparerPersonNm |
| PTIN | P01350709 | PTIN |
| Phone | 5083673362 | PhoneNum |
| Preparation | 2019-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.100.65.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 08:28:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C6912BA1838AC451C77C001AF7F638E4E8F4C2B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C6912BA1838AC451C77C001AF7F638E4E8F4C2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATIE MACDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RIVERSIDE PLACE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $277,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIMATE-XCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE GLOBAL WARMING POLLUTION AND STRENGTHEN THE ECONOMY THROUGH COMPREHENSIVE MARKET BASED CARBON PRICING IN MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $204,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,865 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $315,480 | PYOtherRevenueAmt |
| CY Other Revenue | $1,529 | CYOtherRevenueAmt |
| PY Total Revenue | $520,423 | PYTotalRevenueAmt |
| CY Total Revenue | $277,394 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,960 | PYOtherExpensesAmt |
| CY Other Expenses | $140,889 | CYOtherExpensesAmt |
| PY Total Expenses | $331,717 | PYTotalExpensesAmt |
| CY Total Expenses | $579,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$302,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $344,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $647,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $258,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$150,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REDUCE GLOBAL WARMING POLLUTION AND STRENGTHEN THE ECONOMY THROUGH COMPREHENSIVE MARKET BASED CARBON PRICING IN MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $413,377 | ExpenseAmt |
| Desc | TO REDUCE GLOBAL WARMING POLLUTION AND STRENGTHEN THE ECONOMY THROUGH COMPREHENSIVE MARKET BASED CARBON PRICING IN MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $413,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUINTON ZONDERVAN | PersonNm |
| Phone | 6176240919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 SOMERVILLE AVE PMB 214 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CATHY CARRUTHERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNI WIDDOES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LANGERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KALMAN GACS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDINE SCHNEIDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER KIRBY | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN LABANDIBAR | ||||||
| SECRETARY/CL | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE MACDONALD | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| QUINTON ZONDERVAN | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Federated Campaigns | $275,865 | FederatedCampaignsAmt |
| Total Contributions | $275,865 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,529 | TotalRevenueColumnAmt |
| Exclusion | $1,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,394 | TotalRevenueColumnAmt |
| Exclusion | $1,529 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,274 | TotalAmt |
| Program Services | $354,374 | ProgramServicesAmt |
| Management And General | $24,450 | ManagementAndGeneralAmt |
| Fundraising | $24,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,737 | TotalAmt |
| Program Services | $31,335 | ProgramServicesAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,625 | TotalAmt |
| Management And General | $13,625 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327 | TotalAmt |
| Program Services | $5,327 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,043 | TotalAmt |
| Management And General | $13,843 | ManagementAndGeneralAmt |
| Fundraising | $43,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,931 | TotalAmt |
| Management And General | $11,931 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
| Program Services | $3,245 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,380 | TotalAmt |
| Program Services | $8,535 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,642 | TotalAmt |
| Program Services | $6,821 | ProgramServicesAmt |
| Management And General | $6,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $5,439 | $2,719 | $2,720 | |
| FUNDRAISING | $4,903 | $4,903 | ||
| PENALTIES | $3,812 | $3,812 | ||
| DUES AND FILING FEES | $2,408 | $2,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,900 | TotalAmt |
| Program Services | $413,377 | ProgramServicesAmt |
| Management And General | $90,373 | ManagementAndGeneralAmt |
| Fundraising | $76,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,496 | BOYAmt |
| EOY | $601,300 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,566 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,062 | BOYAmt |
| EOY | $647,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,162 | BOYAmt |
| EOY | $11,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $777,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $9,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,662 | BOYAmt |
| EOY | $797,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,400 | BOYAmt |
| EOY | -$150,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,400 | BOYAmt |
| EOY | -$150,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,062 | BOYAmt |
| EOY | $647,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$302,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$106,397 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,865 | CurrentTaxYearAmt |
| Total | $790,333 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $630,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529 | CurrentTaxYearAmt |
| Total | $631,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,394 | CurrentTaxYearAmt |
| Total | $1,422,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,422,331 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $233,792 | CurrentTaxYearMinus3YearsAmt |
| Total | $233,792 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,394 | CurrentTaxYearAmt |
| Total | $1,656,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,327 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $574,573 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579,900 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,985 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,996 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,881 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,343 | CurrentYearMinus1Amt |
| Current Year | $111,985 | CurrentYearAmt |
| Total | $219,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $328,814 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $16,693 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,579 | CurrentYearMinus1Amt |
| Current Year | $5,327 | CurrentYearAmt |
| Total | $31,599 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,220 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,586 | CurrentYearMinus1Amt |
| Current Year | $27,996 | CurrentYearAmt |
| Total | $54,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $82,203 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $138 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219 | CurrentYearMinus1Amt |
| Current Year | $327 | CurrentYearAmt |
| Total | $684 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1 | LOBBYING ACTIVITIES WERE TO EDUCATE OTHERS ABOUT GLOBAL WARMING POLUTION. |
| SCHEDULE C, PART IV | IN 2016, CLIMATE XCHANGE EDUCATION AND RESEARCH, INC (CXC) CONDUCTED LIMITED,TARGETED LOBBYING TO SUPPORT SPECIFIC CARBON TAX LEGISLATION IN THE MA LEGISLATURE. ONE STAFF MEMBER AND 2 CONSULTANTS ENGAGED IN LOBBYING. ALL WERE REGISTERED WITH THE MA ATTORNEY GENERAL'S OFFICE AND MAINTAINED AND SUBMITTED REQUIRED RECORDS OF DATES AND HOURS CONDUCTING SUCH ACTIVITY AND THE BILLS THAT WERE THE OBJECT OF SUCH LOBBYING EFFORTS. GRASSROOTS LOBBYING EXPENSES WERE NEGLIGIBLE, BECAUSE OTHER ORGANIZATIONS WITH GRASSROOTS STAFF CONDUCTED THIS OUTREACH. TOTAL CXC LOBBYING TIME AND EXPENSE REMAINED SUBSTANTIALLY BELOW THE 20% OF TOTAL EXPENSES AND FINANCED BY UNRESTRICTED REVENUES. IN 2017, CLIMATE XCHANGE EDUCATION AND RESEARCH, INC (CXC) CONDUCTED LIMITED,TARGETED LOBBYING TO SUPPORT SPECIFIC CARBON TAX LEGISLATION IN THE MA LEGISLATURE. THREE STAFF MEMBERS ENGAGED IN LOBBYING. ALL WERE REGISTERED WITH THE MA ATTORNEY GENERAL'S OFFICE AND MAINTAINED AND SUBMITTED REQUIRED RECORDS OF DATES AND HOURS CONDUCTING SUCH ACTIVITY AND THE BILLS THAT WERE THE OBJECT OF SUCH ADVOCACY EFFORTS. GRASSROOTS LOBBYING EXPENSES WERE NEGLIGIBLE, BECAUSE OTHER ORGANIZATIONS WITH GRASSROOTS STAFF CONDUCTED THIS OUTREACH. TOTAL CXC LOBBYING TIME AND EXPENSE REMAINED SUBSTANTIALLY BELOW THE 20% OF TOTAL EXPENSES AND FINANCED BY UNRESTRICTED REVENUES. IN 2018, CLIMATE XCHANGE EDUCATION AND RESEARCH, INC (CXC) CONDUCTED LIMITED,TARGETED LOBBYING TO SUPPORT SPECIFIC CARBON TAX LEGISLATION IN THE MA LEGISLATURE. THREE STAFF MEMBERS ENGAGED IN LOBBYING. ALL WERE REGISTERED WITH THE MA ATTORNEY GENERAL'S OFFICE AND MAINTAINED AND SUBMITTED REQUIRED RECORDS OF DATES AND HOURS CONDUCTING SUCH ACTIVITY AND THE BILLS THAT WERE THE OBJECT OF SUCH ADVOCACY EFFORTS. GRASSROOTS LOBBYING EXPENSES WERE NEGLIGIBLE, BECAUSE OTHER ORGANIZATIONS WITH GRASSROOTS STAFF CONDUCTED THIS OUTREACH. TOTAL CXC LOBBYING TIME AND EXPENSE REMAINED SUBSTANTIALLY BELOW THE 20% OF TOTAL EXPENSES AND FINANCED BY UNRESTRICTED REVENUES. |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM ETR-MA | Desc |
| Amt | $9,290 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,290 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $277,394 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $277,394 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $277,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $579,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $579,900 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $579,900 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 FILING REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | WRITE OFF CABA FORGIVENESS OF DEBT -106,397 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL TAX REFORM-MA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEWORKS31 ST JAMES FL6 | AddressLine1Txt |
| Address Line2 | ATTN CLIMATE XCHANGE | AddressLine2Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474862349 | EIN |
| Primary Activities | LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN DEC 2015, CLIMATE XCHANGE EDUCATION AND RESEARCH (CXC) RECEIVED IT'S FORMAL 501(C)(3) APPROVAL, AND ELECTING TO BE SUBJECT TO LOBBYING EXPENDITURE LIMITS UNDER ELECTION OF 501 (H) BY FILING FORM 5768. AS A RESULT, 2016 WAS THE FIRST YEAR IN WHICH CXC IS FILING ITS LOBBYING DETAILS IN PART 11A. | ExplanationTxt |
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