BETA

THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC (EIN 36-4400754)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-13
IRS object ID
201841949349100709
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-13T17:37:10-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204206235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOPCZYK OSHER & SCOTT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14415 HARRISON ST STE 544AddressLine1Txt
CityHILLSIDECityNm
State AbbreviationILStateAbbreviationCd
ZIP601621920ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364400754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR ECONOMIC RESEARCHBusinessNameLine1Txt
Business Name Line2AND SOCIAL CHANGE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7735837884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14015 N ROCKWELLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAHMED SEHRAWYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7735837884PhoneNum
Signature2018-07-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C SCOTTPreparerPersonNm
PTINP00733684PTIN
Phone3125270111PhoneNum
Preparation2018-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,957,775FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,067,688ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,413DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,413DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,413DividendsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$3,580,643GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$613,178CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$2,967,465GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$2,967,465GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$207,057OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$207,057OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,245,626TotalRevAndExpnssAmt
Total Net Invst Incm$3,416TotalNetInvstIncmAmt
Total Adj Net Incm$3,177,938TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$153,300CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$107,310CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$708,504OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$708,804OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$181,085PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$181,085PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,319LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$6,319LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$8,000AccountingFeesChrtblPrpsAmt
Occupancy Rev And Expnss$73,100OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$73,100OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$629,549TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$629,549TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$39,199PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$39,199PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,981,943OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,981,943OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,780,999TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,735,309TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,780,999TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,735,309TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$464,627ExcessRevenueOverExpensesAmt
Net Investment Income$3,416NetInvestmentIncomeAmt
Adjusted Net Income$3,177,938AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$216,674CashBOYAmt
Cash EOY$250,281CashEOYAmt
Cash EOYFMV$250,281CashEOYFMVAmt
Sav And Temp Cash Invst BOY$269,122SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$83,999SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$83,999SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$896,461AcctRcvblAmt
Acct Rcvbl BOY$485,534AcctRcvblBOYAmt
Acct Rcvbl EOY$896,461AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$896,461AcctRcvblEOYFMVAmt
Grants Receivable BOY$305,000GrantsReceivableBOYAmt
Grants Receivable EOY$150,000GrantsReceivableEOYAmt
Grants Receivable EOYFMV$150,000GrantsReceivableEOYFMVAmt
Inventories BOY$730,835InventoriesBOYAmt
Inventories EOY$958,612InventoriesEOYAmt
Inventories EOYFMV$958,612InventoriesEOYFMVAmt
Prepaid Expenses BOY$7,500PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,500PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,500PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$342,746CorporateStockBOYAmt
Corporate Stock EOY$385,179CorporateStockEOYAmt
Corporate Stock EOYFMV$385,179CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$18,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,849LandBldgEquipAccumDeprecAmt
Other Assets EOY$225,743OtherAssetsEOYAmt
Other Assets EOYFMV$225,743OtherAssetsEOYFMVAmt
Total Assets BOY$2,357,411TotalAssetsBOYAmt
Total Assets EOY$2,957,775TotalAssetsEOYAmt
Total Assets EOYFMV$2,957,775TotalAssetsEOYFMVAmt
Accounts Payable BOY$309,306AccountsPayableBOYAmt
Accounts Payable EOY$414,114AccountsPayableEOYAmt
Deferred Revenue BOY$25,004DeferredRevenueBOYAmt
Deferred Revenue EOY$12,387DeferredRevenueEOYAmt
Total Liabilities BOY$334,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$426,501TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,723,101UnrestrictedBOYAmt
Unrestricted EOY$2,381,274UnrestrictedEOYAmt
Temporarily Restricted BOY$300,000TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$150,000TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,023,101TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,531,274TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,357,411TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,957,775TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,023,101TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$464,627ExcessRevenueOverExpensesAmt
Other Increases$43,546OtherIncreasesAmt
Subtotal$2,531,274SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,531,274TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,600,526AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$810,538NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.208395DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,139,953AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$740,537NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.889731DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,971,872AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$555,232NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.551438DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,635,186AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$490,901NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.330989DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,580,797AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$542,933NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.911588DistributionYr5Rt
Total Distribution15.892141TotalDistributionRt
Average Distribution3.178428AverageDistributionRt
Net Vl Noncharitable Assets$827,790NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,631,071AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$34NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,631,105AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,735,309QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$34InvestmentIncomeExciseTaxAmt
Subtotal$34SubtotalAmt
Tax Based On Investment Income$34TaxBasedOnInvestmentIncomeAmt
Tax Due$34TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CERSC.ORGWebsiteAddressTxt
Individual With BooksCERSCIndividualWithBooksNm
Phone7735837884PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14015 N ROCKWELLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AHMED SEHRAWY
4015 N ROCKWELLCHICAGOIL60618PRESIDENT40.00$45,000$13,805$0
LANCE SELFA
4015 N ROCKWELLCHICAGOIL60618DIRECTOR5.00$0$0$0
SHARON SMITH
4015 N ROCKWELLCHICAGOIL60618TREASURER40.00$38,000$12,605$0
WILLIAM ROBERTS
4015 N ROCKWELLCHICAGOIL60618DIRECTOR5.00$30,300$0$0
ANTHONY ARNOVE
4015 N ROCKWELLCHICAGOIL60618DIRECTOR5.00$0$0$0
PAUL D'AMATO
4015 N ROCKWELLCHICAGOIL60618DIRECTOR5.00$40,000$5,237$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDE EDUCATIONAL MATERIALS, INFORMATION, AND INSTRUCTION ON ISSUES RELATING TO LABOR, CIVIL, WOMEN'S RIGHTS AND OTHER ISSUES OF SOCIAL INEQUALITY AND ECONOMIC JUSTICE. THE MISSION IS CARRIED OUT THROUGH A VARIETY OF MEANS, INCLUDING MAGAZINE, BOOK, WEB-BASED PUBLISHING, AND SPONSORSHIP OF PUBLIC MEETINGS, SEMINARS, AND CONFERENCES.Description1Txt
Expenses1$3,672,287Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$534,859AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$305,537AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$840,396TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$840,396AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,606CashDeemedCharitableAmt
Net Vl Noncharitable Assets$827,790NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,390MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,735,309ExpensesAndContributionsAmt
Qualifying Distributions$3,735,309QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$34PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,735,275AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$3,735,309QualifyingDistributionsAmt
Remaining Distri From Corpus$3,735,309RemainingDistriFromCorpusAmt
Total Corpus$3,735,309TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$41,390CurrentYearAmt
Year1$40,527Year1Amt
Year2$37,027Year2Amt
Year3$27,762Year3Amt
Total$146,706TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$35,182CurrentYearAmt
Year1$34,448Year1Amt
Year2$31,473Year2Amt
Year3$23,598Year3Amt
Total$124,701TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,735,309CurrentYearAmt
Year1$2,600,526Year1Amt
Year2$2,139,953Year2Amt
Year3$1,971,872Year3Amt
Total$10,447,660TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,735,309CurrentYearAmt
Year1$2,600,526Year1Amt
Year2$2,139,953Year2Amt
Year3$1,971,872Year3Amt
Total$10,447,660TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$27,593CurrentYearAmt
Year1$27,018Year1Amt
Year2$24,685Year2Amt
Year3$18,508Year3Amt
Total$97,804TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAHMED SEHRAWYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14015 N ROCKWELLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7735837884RecipientPhoneNum
Recipient Email AddressBEHZAD@HAYMARKETBOOKS.ORGRecipientEmailAddressTxt
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
MAGAZINE INCOME$50,167
CONVENTION/PROGRAM$156,890

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,413ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,967,465RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,416ExclusionAmt
Related Or Exempt Function Incm$3,174,522RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,177,938TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1APROVIDE EDUCATIONAL MATERIALS, INFORMATION, AND
1AINSTRUCTION ON ISSUES RELATING TO LABOR, CIVIL, AND
1BWOMEN'S RIGHTS AND OTHER ISSUES OF SOCIAL INEQUALITY
1BAND ECONOMIC JUSTICE.
10SALES OF INFORMATIONAL BOOKS REGARDING
10ISSUES RELATING TO LABOR, CIVIL, AND WOMANS RIGHTS
10AND OTHER ISSUES OF SOCIAL INEQUALITY AND ECONOMIC
10JUSTICE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (13 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
LEHMAN-STAMM FAMILY FUND
14015 N ROCKWELLCHICAGOIL60618$5,000Yes (X)
JKW FOUNDATION
74015 N ROCKWELLCHICAGOIL60618$10,000Yes (X)
OLIVIERI JOHNSTON FAMILY FDN
134015 N ROCKWELLCHICAGOIL60618$10,000Yes (X)
ANONYMOUS
24015 N ROCKWELLCHICAGOIL60618$5,000Yes (X)
NETWORK FOR GOOD
84015 N ROCKWELLCHICAGOIL60618$262,658Yes (X)
DAVID BUCKINGHAM
34015 N ROCKWELLCHICAGOIL60618$5,000Yes (X)
SCOTT ROTH
94015 N ROCKWELLCHICAGOIL60618$14,500Yes (X)
JOEL GEIER
44015 N ROCKWELLCHICAGOIL60618$15,326Yes (X)
DAVID SILVERMAN FUND
104015 N ROCKWELLCHICAGOIL60618$5,000Yes (X)
SHARON SMITH
54015 N ROCKWELLCHICAGOIL60618$5,000Yes (X)
WHUFFLE GROUP
114015 N ROCKWELLCHICAGOIL60618$15,000Yes (X)
MARK DICKMAN
64015 N ROCKWELLCHICAGOIL60618$10,000Yes (X)
KEEANGA TAYLOR
124015 N ROCKWELLCHICAGOIL60618$5,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$8,000Amt
Disbursements Charitable Prps$8,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
LEASEHOLD IMPROVEMENTS2001-06-30$17,680$17,680S/L5.0000
MAC LAPTOP2009-09-01$1,169$1,169S/L3.0000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ORACLE$5,033$5,033
CTO$185,590$185,590
ORACLE 2008$188,737$188,737
BP$5,819$5,819

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
EQUIPMENT$18,849$18,849
LEASEHOLD IMPROVEMENT
COMPUTERS

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$6,319LegalFeesAmt
Disbursements Charitable Prps$6,319DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETS - DEPOSITDesc
EOY Book Value$225,743EOYBookValueAmt
EOYFMV$225,743EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ARTWORK$2,184$2,184
BAD DEBTS$36,111$36,111
BANK CHARGES$49,492$49,492
BOOK DISTRIBUTION COSTS$693,107$693,107
EQUIPMENT RENTAL$6,847$6,847
INSURANCE$6,123$6,123
OFFICE SUPPLIES$16,666$16,666
OUTSIDE SERVICES$123,134$123,134
PAYROLL SERVICE$2,555$2,555
POSTAGE$109,039$109,039
PROMOTION$237,478$237,478
ROYALTIES/PERMISSIONS$533,223$533,223
TELEPHONE$109,404$109,404
TRAVEL$56,580$56,580

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MAGAZINE INCOME$50,167$50,167
CONVENTION/PROGRAM$156,890$156,890

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$43,546Amt

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryBOOK SALESCategoryTxt
Gross Sales$3,580,643GrossSalesAmt
Cost Of Goods Sold$613,178CostOfGoodsSoldAmt
Net$2,967,465NetAmt

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