CLEAN ENERGY RESEARCH AND EDUCATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN ENERGY RESEARCH AND EDUCATION FOUNDATION (EIN 47-2389975)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201713139349201481
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T13:45:28-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274561913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLG Tax Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 27th Road N | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472389975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN ENERGY RESEARCH AND EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 2025963974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVE NW No 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY SERFASS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2025963974 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Grohs CPA | PreparerPersonNm |
| PTIN | P00454808 | PTIN |
| Phone | 7035937391 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.66.82.96 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 13:45:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F55D9EC504FD0A3EC8AC30960D6257F2554536A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CEREF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,925 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,439 | ProgramServiceRevenueAmt |
| Other Revenue Total | $238 | OtherRevenueTotalAmt |
| Total Revenue | $93,602 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $92,696 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,474 | OtherExpensesTotalAmt |
| Total Expenses | $94,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$568 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,527 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $1,959 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527 | BOYAmt |
| EOY | $1,959 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527 | BOYAmt |
| EOY | $1,959 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527 | BOYAmt |
| EOY | $1,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CLEAN ENERGY RESEARCH & EDUCATION FOUNDATION (CEREF) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING BUT NOT LIMITED TO: PROVIDING CURRENT INFORMATION ON RENEWABLE ENERGY RESOURCES, TECHNOLOGIES AND MARKETS TO SCHOOLS, UNIVERSITIES GOVERNMENT AGENCIES, BUSINESSES AND THE GENERAL PUBLIC, RELATED TO POWER, HEAT, FUELS, AND ENERGY AND FUEL CREDITS; SUPPORTING STUDENT PARTICIPATION IN LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS FOCUSING ON ISSUES RELATING TO RENEWABLE ENERGY RESOURCES, TECHNOLOGIES AND MARKETS; CONDUCTING AND SUPPORTING EDUCATIONAL AND SCIENTIFIC CONFERENCES AND WORKSHOPS ON RENEWABLE ENERGY RESOURCES, TECHNOLOGIES AND MARKETS; AND CONDUCTING AND SUPPORTING RESEARCH THAT EXPLORES RENEWABLE ENERGY RESOURCES, TECHNOLOGIES AND MARKETS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2016, CEREF EXPANDED ITS EDUCATIONAL ROLE FOR BIOENERGY 2016 TO ALSO INCLUDE REGISTRATION OF EVENT PARTICIPANTS AND PROVISION OF ADDITIONAL FOOD AND BEVERAGE FUNCTIONS, TO ENHANCE THE EXPERIENCE FOR EVENT PARTICIPANTS. CEREF EXPANDED ITS ROLE WITH DOE BEYOND THE BIOENERGY 2016 CONFERENCE AND EXPO TO BE THE CO-HOST OF THE SUSTAINABLE TRANSPORTATION SUMMIT, HELD A DAY BEFORE BIOENERGY 2016, ALSO PROVIDING REGISTRATION AND FOOD AND BEVERAGE SUPPORT TO THE EVENT. CEREF PARTICIPATED ON THE PLANNING COMMITTEE FOR ALL THREE OF THESE EVENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFFREY SERFASS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAN WILSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KARL R RABAGO | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DOUGLAS FAULKNER | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM RIESENBERG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVE STE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025963974 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus1 Year | $34,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,925 | CurrentTaxYearAmt |
| Total | $58,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,925 | CurrentTaxYearAmt |
| Total | $58,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,575 | PublicSupportTotal170Amt |
| Total Support | $58,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,439 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 238. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK FEES. Amount: 1,262. Description: OTHER. Amount: 212. Total to Form 990-EZ, line 16: 1,474. |
| FORM 990-EZ, PART IV - ADDITIONAL INFORMATION | CLEAN ENERGY RESEARCH AND EDUCATION FOUNDATION (CEREF) IS MANAGED BY TECHNOLOGY TRANSITION CORPORATION (TTC), AN ORGANIZATION PROVIDING MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SERVICES TO ASSOCIATIONS PROVIDING NEW TECHNOLOGIES. IN THE CALENDAR YEAR ENDED DECEMBER 31, 2016, CEREF PAID 87,275 FOR TECHNICAL AND ADMINISTRATIVE SERVICES. JEFFREY SERFASS, PRESIDENT OF TTC, SERVED AS THE PRESIDENT OF CEREF. THE MANAGEMENT FEE ATTRIBUTABLE TO SERVICES PROVIDED BY MR. SERFASS FOR THE YEAR WAS $1,946. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments