AMERICAN NONSMOKERS RIGHTS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NONSMOKERS RIGHTS FOUNDATION (EIN 94-2922136)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349326310
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:39:59-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942922136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Nonsmokers Rights Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5108413032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 San Pablo Ave J | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roman Bowser | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roman Bowser | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 San Pablo Ave J | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,789,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.no-smoke.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The organization informed, educated and provided technical assistance to tobacco control leaders, governmental and non-governmental agencies, the media, educators, parents and the general public about smokefree air and secondhand smoke issues through its website, newsletters and bulletins, listservs, individualized technical assistance, presentations, trainings and public speaking engagements at video conferences and video seminars throughout the country.ANRF also analyzed tobacco law documents which resulted in new data being inputted into its U.S. Tobacco Control Laws Database. Reports and data runs from the database were used to assist researchers, communicate smokefree trends and the status of smokefree laws to the media and the public. This program also collected and catalogued new documents for inclusion in the organization's expanded Tobacco Industry Tracking Database and related website. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,209,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,172,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $592,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,540 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,337,789 | PYTotalRevenueAmt |
| CY Total Revenue | $3,789,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,780 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,029,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,104,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,441,675 | PYOtherExpensesAmt |
| CY Other Expenses | $1,711,714 | CYOtherExpensesAmt |
| PY Total Expenses | $3,473,448 | PYTotalExpensesAmt |
| CY Total Expenses | $3,927,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,246,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,460,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,580,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $892,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $666,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $567,050 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization's primary exempt purpose is to promote nonsmoking as the norm through smoking prevention, education programs, information dissemination, technical assistance and training. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,091,233 | ExpenseAmt |
| Grant | $111,780 | GrantAmt |
| Revenue | $592,548 | RevenueAmt |
| Desc | PUBLIC INFORMATION, TECHNICAL ASSISTANCE AND LOBBYINGThe ANR Foundation seeks to educate the public about the health effects of secondhand smoke and the benefits of smokefree environments. These services are designed to build capacity and infrastructure within local communities and states in order to assist them with their smoking prevention efforts. We inform and educate tobacco control leaders, the media, educators, parents, and the general public about secondhand smoke issues through phone and e-mail contact, teleconferences, presentations and trainings, music media and music festivals, social media and dissemination of publications.Website: The ANR Foundation maintained a comprehensive website,which provided information and resources for smokefree air. The site features daily updates of smokefree news from around the globe, scientific studies demonstrating the dangers of secondhand smoke, tracking of tobacco industry interference, and analysis of tobacco control policies. Additionally, the site provided downloadable guides, toolkits, and model ordinances to assist people and communities in creating and implementing smokefree policies. We have 284,379 Views and 197,120 Active Users.Newsletter/Bulletins: ANRF provided content for newsletters, bulletins and similar communications. Content includes up-to-date information on trends in smokefree air, emerging scientific evidence on the health effects of secondhand smoke, national and international news,tobacco industry interference, smokefree legislation updates, and our analyses of tobacco control efforts. In cooperation with ANR, newsletters and bulletins were distributed nationally, electronically and by regular mail. In 2024, two printed newsletters were distributed to donors and prospective supportersnationally while a total of 3,299 were mailed.Emails sent: ANRF provides a daily news service email to supporters, a weekly research update, a monthly news bulletin, and provides alerts on policy activity nationally. Daily Secondhand Smoke & Related Tobacco Control topics and Weekly Research Reports = 65,790Policy Alerts = 30,012ebulletin, monthly e-news = 140,980236,782= total emails sentThe following were ANRF's achievements in 2024:62.7% of the population is now protected by 100% smokefree air policies covering workplaces, restaurants, and bars.2,587 Colleges and Universities are now protected by smokefree policies entire campus, both indoors and out. 2,167 of them are completely tobacco free and 2,259 prohibit the use of e-cigarettes anywhere on campus. 1,220 also prohibit hookah use, and 604 also prohibit smoking/vaping marijuana.4,172 Hospitals are protected by smokefree policies covering the entire campus, both indoors and out. In addition, at least 468 Nursing Facilities are protected by smokefree policies everywhere indoors. U.S. Tobacco Control Laws Database: In 2024, the number of municipality records in the database increased to 6,019, representing 20,675 laws in total Staff analyzed 708 laws in 2024 that were new to the Database, and reanalyzed countless more laws to add or amend existing coverage. Smokefree Multi-unit Housing: 101 cities and counties have enacted municipallaws that regulate smoking in private units of multi-unit housing, of which 51jurisdictions meet the best practice standard of requiring all rented and owned multiunit residential properties with 2 or more units to be 100% smokefree indoors for all types of smoking and vaping. 84 of the jurisdictions require that the specified type of multi-unit housing they cover is required to be 100% smokefree indoors. All Public Housing Agencies are required by the U.S. Department of Housing and Urban Development (HUD) to have a 100% smokefree policy in place for all public housing properties as of July 31, 2018.Library Tobacco Database: Program staff collected and cataloged 195 new documents for inclusion in the organizations library and updated 185 existing documents. Of the 195 new records, 37 included research and other publications that cited proprietary ANRF data. The library continued to operate with reduced staff hours compared to 2022.Media Contacts: Program staff collected and cataloged 131 unique news clips related to smokefree air & tobacco issues, with some clips reprinted in multiple sources. Google News changed its reporting algorithm in 2023, and it is no longer possible to determine how many times a specific clip is reprinted. | Desc |
| Total Program Service Expenses | $3,091,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 22 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Len Casey | PersonNm |
| Phone | 5108413032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 San Pablo Ave Suite J | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Cynthia Hallett | |||||||
| CEO | 38.40 | 0.00 | $167,623 | $0 | $6,150 | ||
| Len Casey | |||||||
| Dir of Operations | 38.80 | 0.00 | $124,310 | $0 | $5,837 | ||
| Stella Aguinaga Bialous | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roman Bowser | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joel Dunnington | |||||||
| Vice Chairperso | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Sharon Eubanks | |||||||
| Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Cheryl Healton | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bruce Hetrick | |||||||
| Treasurer | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Armando Jimenez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Philip Huang | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Schueth | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Hallett | |||||||
| President & CEO | 38.40 | 0.00 | $0 | $0 | $0 | ||
| Len Casey | |||||||
| Director of Operations | 38.80 | 0.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,933 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Echo LLC | |||||
| 21798 Marigot Dr | Boca Raton | FL | 33428 | Technical Assistance | $110,565 |
| Clinton Isham | |||||
| 1442 W Fargo Ave Unit 3E | Chicago | IL | 60626 | Technical Assistance | $110,726 |
| Traci Kennedy | |||||
| 837 26th Street | West Des Moines | IA | 50265 | Technical Assistance | $152,190 |
| Band Ambassador Media Group | |||||
| 139 Cumberland Shores Drive | Hendersonville | TN | 37075 | Media Services | $171,400 |
| MAP & Associates | |||||
| 1520 London Heights Road | Charleston | WV | 25314 | Survey services | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $362 | FederatedCampaignsAmt |
| Government Grants | $741,688 | GovernmentGrantsAmt |
| All Other Contributions | $2,430,205 | AllOtherContributionsAmt |
| Noncash Contributions | $362 | NoncashContributionsAmt |
| Total Contributions | $3,172,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Data Agreements | 541900 | $85,070 | $85,070 |
| Fee for Service | 541900 | $169,096 | $169,096 |
| Technical Assistance | 541900 | $338,382 | $338,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $592,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,540 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,789,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,088 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,780 | TotalAmt |
| Program Services | $111,780 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,934 | TotalAmt |
| Program Services | $230,346 | ProgramServicesAmt |
| Management And General | $34,768 | ManagementAndGeneralAmt |
| Fundraising | $26,820 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,891 | TotalAmt |
| Program Services | $933,007 | ProgramServicesAmt |
| Management And General | $329,370 | ManagementAndGeneralAmt |
| Fundraising | $146,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,966 | TotalAmt |
| Program Services | $43,754 | ProgramServicesAmt |
| Management And General | $13,694 | ManagementAndGeneralAmt |
| Fundraising | $6,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,242 | TotalAmt |
| Program Services | $238,399 | ProgramServicesAmt |
| Management And General | $64,727 | ManagementAndGeneralAmt |
| Fundraising | $36,116 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,755 | TotalAmt |
| Management And General | $70,755 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,845 | TotalAmt |
| Program Services | $21,691 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,849 | TotalAmt |
| Program Services | $14,312 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,086 | TotalAmt |
| Program Services | $14,694 | ProgramServicesAmt |
| Management And General | $9,523 | ManagementAndGeneralAmt |
| Fundraising | $7,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,028 | TotalAmt |
| Program Services | $108,156 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,130 | TotalAmt |
| Program Services | $217,469 | ProgramServicesAmt |
| Management And General | $4,529 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668 | TotalAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,781 | TotalAmt |
| Management And General | $52,781 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,547 | TotalAmt |
| Program Services | $4,508 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other professional services | $860,628 | $860,418 | $210 | |
| Printing and Publications | $295,087 | $291,351 | $237 | $3,499 |
| Misc expenses | $3,310 | $1,348 | $1,879 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927,527 | TotalAmt |
| Program Services | $3,091,233 | ProgramServicesAmt |
| Management And General | $599,799 | ManagementAndGeneralAmt |
| Fundraising | $236,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,990 | BOYAmt |
| EOY | $236,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,399 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,826 | BOYAmt |
| EOY | $260,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,185 | BOYAmt |
| EOY | $196,795 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,992 | BOYAmt |
| EOY | $53,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,146 | BOYAmt |
| EOY | $566,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,492 | BOYAmt |
| EOY | $113,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447 | BOYAmt |
| EOY | $33,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,477 | BOYAmt |
| EOY | $1,460,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,681 | BOYAmt |
| EOY | $186,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,362 | BOYAmt |
| EOY | $552,126 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,359 | BOYAmt |
| EOY | $154,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,402 | BOYAmt |
| EOY | $892,952 | 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 | $666,075 | BOYAmt |
| EOY | $567,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,075 | BOYAmt |
| EOY | $567,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,477 | BOYAmt |
| EOY | $1,460,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$138,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,159 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $2,656,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,814,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,697,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,212,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522,182 | CurrentTaxYearAmt |
| Total | $15,903,194 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,656,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,814,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,697,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,212,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522,182 | CurrentTaxYearAmt |
| Total | $15,903,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,123,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,779,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,540 | CurrentTaxYearAmt |
| Total | $89,858 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Total | $12 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,620 | CurrentTaxYearAmt |
| Total | $590,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,583,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $586,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48310 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $235,811 | PoliticalExpendituresAmt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | Grassroots and direct lobbying to promote smokefree casinos in Atlantic City/New Jersey, Pennsylvania and to overturn Tennessee's preemption against local smokefree law. Project coordination with CEASE on New Jersey legislation. Meetings with National Partner Lobbyists to discuss TN Policy. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,245 | OtherExpendituresAmt |
| End Year Balance | $566,257 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,478 | OtherExpendituresAmt |
| End Year Balance | $658,416 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,895 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $658,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $697,713 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,185 | OtherExpendituresAmt |
| End Year Balance | $516,895 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $924,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,159 | OtherExpendituresAmt |
| End Year Balance | $697,713 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,097 | DepreciationAmt |
| Book Value | $50,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,424 | DepreciationAmt |
| Book Value | $3,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to affiliates | $45,990 |
| LT-Lease liability | $55,093 |
| Right of Use Asset | $52,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,072 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,853,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,699 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,789,343 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,789,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,927,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,927,527 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,927,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | In 2006, the organization received a one-time grant award for the support and infrastructure development of the organization and its role in the smokefree movement. The Board of Directors designated these funds to be set aside for future needs of the organization,and as such, only a fraction of this amount is designated to be allocated each year to support the organization's administrative developmentand program activities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Black Hills Center for Americ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1068 | AddressLine1Txt |
| City | Trenton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $90,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | smokefree air project | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Hallett | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $167,623 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,400 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $750 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,773 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Process for reviewing the Form 990. Following the annual audit, staff in consultation with the Treasurer submits a draft to the board of directors for review. Sufficient time is allowed for comments and corrections which are compiled into the final version of which the Chairman or President and CEO signs prior to submitting to the IRS. |
| Form 990, Part VI, Section B, Line 12c | It is the organization's policy that all board members and applicable parties complete a Conflict of Interest Disclosure form annually. |
| Form 990, Part VI, Section B, Line 15a | The process for determining compensation for the CEO includes the periodic forming of an Ad Hoc Compensation Subcommittee which reviews independent comparability data, and makes a recommendation before the full board for discussion and final decision.. |
| Form 990, Part VI, Section B, Line 15b | The process for determining compensation for the CEO includes the periodic formingof an Ad Hoc Compensation Subcommittee which reviews independent comparability data,and makes a recommendation before the full board for discussion and final decision. |
| Form 990, Part VI, Section C, Line 19 | The organization currently responds to requests from the public for audits, conflict of interest policy and other governing documents. Financial info (e.g. annual report, 990) is published on our website and also available upon request. |
| Form 990, Part XII, Line 2c | 990 PART XII, line 2c. Process for reviewing the Form 990. Following the annual audit, staff in consultation with the Treasurer submits a draft to the board of directors for review. Sufficient time is allowed for comments and corrections which are compiled into the final version of which the Chairman or President and CEO signs prior to submitting to the IRS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americans for Nonsmokers Rights | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 San Pablo Ave Suite J | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942598713 | EIN |
| Primary Activities | Non-profit | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c) (4) | 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 |
Comments