UNITED STATES PUBLIC INTEREST RESEARCH GROUP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES PUBLIC INTEREST RESEARCH GROUP INC (EIN 04-2790740)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349304730
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T09:36:21-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis & Co CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19457 S University Blvd 410AddressLine1Txt
CityHighlands RanchCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042790740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United States Public Interest ResearchBusinessNameLine1Txt
Business Name Line2Group IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2025469707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Pennsylvania AveSE 4thAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndre DelattrePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames M DavisPreparerPersonNm
PTINP00290880PTIN
Phone3037916800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDouglas H PhelpsPrincipalOfficerNm
Gross Receipts$1,333,347GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.uspirg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionU.S. PIRG's mission is to deliver persistent, results-oriented public interest activism that protects our health, encourages a fair and sustainable economy, and fosters responsive democratic government by using the time-tested tools of investigative research, media exposes, grassroots organizing, advocacy and litigation.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee368TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,187,686PYContributionsGrantsAmt
CY Contributions Grants$1,051,359CYContributionsGrantsAmt
PY Program Service Revenue$25,916PYProgramServiceRevenueAmt
CY Program Service Revenue$153,545CYProgramServiceRevenueAmt
PY Investment Income$8,729PYInvestmentIncomeAmt
CY Investment Income$4,082CYInvestmentIncomeAmt
PY Other Revenue$106,159PYOtherRevenueAmt
CY Other Revenue$124,361CYOtherRevenueAmt
PY Total Revenue$1,328,490PYTotalRevenueAmt
CY Total Revenue$1,333,347CYTotalRevenueAmt
CY Grants And Similar Paid$78,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$431,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,783CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,484CYTotalFundraisingExpenseAmt
PY Other Expenses$616,536PYOtherExpensesAmt
CY Other Expenses$887,078CYOtherExpensesAmt
PY Total Expenses$1,048,376PYTotalExpensesAmt
CY Total Expenses$1,538,861CYTotalExpensesAmt
PY Revenues Less Expenses$280,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$205,514CYRevenuesLessExpensesAmt
Total Assets BOY$7,220,674TotalAssetsBOYAmt
Total Assets EOY$7,297,156TotalAssetsEOYAmt
Total Liabilities BOY$1,735,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,083,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,485,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,214,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionU.S. PIRG's mission is to deliver persistent, results-oriented public interest activism that protects our health, encourages a fair and sustainable economy, and fosters responsive democratic government by using the time-tested tools of investigative research, media exposes, grassroots organizing, advocacy and litigation.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$284,555ExpenseAmt
Grant$20,625GrantAmt
Revenue$38,386RevenueAmt
DescTransportation - Over the last 50 years, our country has built roads and bridges at a pace and scale that dwarfs most of the rest of the world. We've built a national highway network like no other, with more than 45,000 miles of interstate highway and 575,000 bridges. Now, much of that system is showing its age. But with ribbon cuttings more politically enticing than maintenance, most spending goes towards new and wider highways rather than repair. Through advocacy, public education, research, grassroots organizing and policy development, we're working to encourage public transportation and mass transit solutions to reduce traffic congestion, decrease America's oil dependence, and ensure that our roadways are operated in the public interest.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$284,554ExpenseAmt
Grant$20,625GrantAmt
Revenue$38,386RevenueAmt
DescPublic Health & Health Care - One in three school age kids are overweight or obese, yet our government is wasting $16 billion each year on subsidies for sugar-laden, high-fat foods. U.S. PIRG is callimg for an end to subsidies for junk food. Using the tried methods of public education, research and policy development, we're working to promote a more competitive health insurance marketplace that lowers costs for consumers as our leaders put the health care reform law into practice.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$284,554ExpenseAmt
Grant$20,625GrantAmt
Revenue$38,386RevenueAmt
DescConsumer Protection & financial reform - U.S. PIRG promotes fairness in banking, stops reckless practices in the financial services industry, strengthens product safety standards, closes corporate tax loopholes, and supports other consumer protection issues through advocacy, public education, research, grassroots organizing, and policy development.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$284,554TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,625TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$38,387TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,138,217TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee368EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMitch SingletaryPersonNm
Phone3035735995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11543 Wazee Street Suite 400AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Diane Brown
Director0.500.00Yes (X)$0$0$0
Janet Domenitz
Director0.500.00Yes (X)$0$0$0
Brian Imus
Director0.500.00Yes (X)$0$0$0
Nicole Walter
Vice Chair0.500.00Yes (X)$0$0$0Yes (X)
Doug Phelps
Chair0.500.00Yes (X)$0$0$0Yes (X)
Andre Delattre
Executive Dir.40.000.00$27,984$0$0Yes (X)
Ed Mierzwinski
Secretary40.000.00$48,184$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,168TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fund for Public Interest ResearchBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1294 Washington Street 500AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
ServicesProgram&fundraisingServicesDesc
Compensation$401,617CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$682,856MembershipDuesAmt
All Other Contributions$368,503AllOtherContributionsAmt
Total Contributions$1,051,359TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service revenueDesc
Business900099BusinessCd
Total Revenue Column$153,545TotalRevenueColumnAmt
Related Or Exempt Func Income$153,545RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$153,545TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,082TotalRevenueColumnAmt
Exclusion$4,082ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$124,361RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$124,361RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,361TotalRevenueColumnAmt
Related Or Exempt Func Income$124,361RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,347TotalRevenueColumnAmt
Related Or Exempt Func Income$277,906RelatedOrExemptFuncIncomeAmt
Exclusion$4,082ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$78,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,168TotalAmt
Program Services$62,953ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt
Fundraising$7,122FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,055TotalAmt
Program Services$343,438ProgramServicesAmt
Management And General$33,623ManagementAndGeneralAmt
Fundraising$38,994FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,222TotalAmt
Program Services$33,243ProgramServicesAmt
Management And General$3,218ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,338TotalAmt
Program Services$34,166ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt
Fundraising$3,865FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$121,128TotalAmt
Program Services$30,282ProgramServicesAmt
Management And General$90,846ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,932TotalAmt
Management And General$25,932ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,724TotalAmt
Program Services$95,724ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,595TotalAmt
Program Services$14,159ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$1,727FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,883TotalAmt
Program Services$3,223ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,060TotalAmt
Program Services$83,433ProgramServicesAmt
Management And General$8,147ManagementAndGeneralAmt
Fundraising$9,480FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,018TotalAmt
Program Services$56,979ProgramServicesAmt
Management And General$5,564ManagementAndGeneralAmt
Fundraising$6,475FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$360ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,051TotalAmt
Program Services$872ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,234TotalAmt
Management And General$22,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Public education & outreach$401,617$274,105$127,512
Dues and memberships$21,822$21,822
Grants $5k$4,500$4,500
Printing and Publications$680$566$60$54

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Program Services$392ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,538,861TotalAmt
Program Services$1,138,217ProgramServicesAmt
Management And General$201,160ManagementAndGeneralAmt
Fundraising$199,484FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$401,617TotalAmt
Program Services$274,105ProgramServicesAmt
Fundraising$127,512FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,432BOYAmt
EOY$322,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,308,476BOYAmt
EOY$3,238,494EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$620,641BOYAmt
EOY$620,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,313,301BOYAmt
EOY$1,128,190EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,265BOYAmt
EOY$86,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$6,990EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,851,559BOYAmt
EOY$1,894,058EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,220,674BOYAmt
EOY$7,297,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$447,756BOYAmt
EOY$703,979EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,287,463BOYAmt
EOY$1,379,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,735,219BOYAmt
EOY$2,083,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,485,455BOYAmt
EOY$5,214,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,485,455BOYAmt
EOY$5,214,147EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,220,674BOYAmt
EOY$7,297,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$205,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,794NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,202InvestmentCostOrOtherBasisAmt
Depreciation$9,202DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,390InvestmentCostOrOtherBasisAmt
Depreciation$20,400DepreciationAmt
Book Value$6,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,990TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,894,058TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred rent charges & other$4,030
Due to 1543$1,375,000
FieldValueIRS element (for citing)
Total Liability$1,379,030TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,267,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$65,794NetUnrealizedGainsInvstAmt
Revenue Not Reported-$65,794RevenueNotReportedAmt
Revenue Subtotal$1,333,347RevenueSubtotalAmt
Total Revenue Per Form990$1,333,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,538,861TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,538,861ExpensesSubtotalAmt
Total Expenses Per Form990$1,538,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationU.S. PIRG is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of unrelated business income and believes it has complied with all requirements necessary to maintain its tax exemption.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Arizona PIRG Inc
130 N Central Ave 202PhoenixAZ85004050617269501c4$28,000$0General operating support
Community Orgs in Action
3518 S Edmunds StSeattleWA98118262613701501c4$8,000$0general operating support
Fair Share Inc
218 D Street SEWahingtonDC20003261525298501c4$10,000$0general operating support
Jubilee USA Network
212 East Capitol St NEWashingtonDC20003030582216501c3$32,000$0general operating support
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWe monitor through the use of grant agreements and workingclosely with grant recipients.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Government & Tax Reform - Through advocacy, public education, research, grassroots organizing, and policy development we're working to close the loopholes that allow companies to avoid paying the taxes they owe, bridge the partisan divide that makes solving the looming debt crisis so difficult by finding common ground in identifying federal spending cuts that could save billions of taxpayer dollars, reverse the Supreme Court's "Citizens United" decision allowing unlimited corporate money in elections, and strengthen ethics rules for members of Congress.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderCitizens become members by affirming their desire to join the organization and signing a statement to support the organization's mission.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsThe organization's governing body had no committees.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Executive Director and the Board of Directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTo monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization's governing documents, conflict of interest policy and financial statements are kept in our office and are available to the public upon request.

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