APPLESEED FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- APPLESEED FOUNDATION INC (EIN 52-1835698)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349301281
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:15:40-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521835698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLESEED FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 2023477960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERT BRANDENBURG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023477960 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BERT BRANDENBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,286,070 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPLESEEDNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | APPLESEED IS THE FOUNDER OF, AND THE NATIONAL OFFICE FOR, A NON-PROFIT NETWORK OF 17 CENTERS ACROSS THE U.S. AND MEXICO. APPLESEED IS DEDICATED TO ADVANCING JUSTICE AND OPPORTUNITIES THAT HELP LOW-INCOME PEOPLE AND WORKING FAMILIES BUILD BETTER LIVES. APPLESEED EMPLOYS LITIGATION, POLICY ADVOCACY, AND GRASS ROOTS ORGANIZING, AND MAKES A DIFFERENCE BY STAYING CLOSE TO THEIR COMMUNITIES, WINNING VICTORIES IN HARD POLITICAL ENVIRONMENTS, AND BRINGING THE POWER AND EXPERTISE OF A NATIONAL NETWORK TO BEAR ON CROSS-CUTTING SOCIAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $907,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,108,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $947,047 | PYTotalRevenueAmt |
| CY Total Revenue | $1,120,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $668,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $604,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $391,800 | PYOtherExpensesAmt |
| CY Other Expenses | $392,484 | CYOtherExpensesAmt |
| PY Total Expenses | $1,080,706 | PYTotalExpensesAmt |
| CY Total Expenses | $1,074,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,792,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,812,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,734,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,763,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | APPLESEED IS THE FOUNDER OF, AND THE NATIONAL OFFICE FOR, A NON-PROFIT NETWORK OF 17 CENTERS ACROSS THE U.S. AND MEXICO, DEDICATED TO ADVANCING JUSTICE AND OPPORTUNITIES THAT HELP LOW-INCOME PEOPLE AND WORKING FAMILIES BUILD BETTER LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $304,771 | ExpenseAmt |
| Grant | $35,205 | GrantAmt |
| Desc | COLLABORATIVE PROJECTS AND PRO BONO LEGAL SERVICES - APPLESEED ORGANIZES AND ESTABLISHES APPLESEED CENTERS AND PROVIDES SUPPORT TO NEW AND ESTABLISHED CENTERS THROUGH A VARIETY OF MEANS, INCLUDING PROJECT CONSULTATION AND COORDINATION, MOVING LOCAL PROJECTS TO THE NATIONAL STAGE, PARTICIPATING IN NATIONAL COALITIONS, AND FUNDING FOR COLLABORATIVE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,290 | ExpenseAmt |
| Grant | $29,729 | GrantAmt |
| Desc | FIELD NETWORK - APPLESEED PROVIDES SUPPORT TO LOCAL, INDEPENDENT APPLESEED CENTERS WHICH EXPOSE AND AMELIORATE INJUSTICES AND ELIMINATE BARRIERS TO OPPORTUNITY AND STRENGTHEN CIVIL SOCIETY BY ENGAGING LEADERS IN THE ONGOING WORK OF BUILDING JUSTICE AND COMMUNITY. APPLESEED BUILDS CONNECTIONS AMONG LEADERS OF APPLESEED CENTERS, ELEVATES "BEST PRACTICES AND VERIFIES THAT CENTERS ARE IN COMPLIANCE WITH STANDARDS OF AFFILIATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,388 | ExpenseAmt |
| Grant | $13,300 | GrantAmt |
| Desc | COMMUNICATIONS - APPLESEED COMMUNICATIONS EFFORTS EDUCATE OPINION LEADERS, POLICYMAKERS, THE MEDIA, APPLESEED STAFF AND SUPPORTERS, AND MEMBERS OF THE PUBLIC ABOUT ITS RESEARCH, ADVOCACY CAMPAIGNS AND ACCOMPLISHMENTS. APPLESEED'S COMMUNICATIONS TOOLS INCLUDE ITS WEEKLY ONLINE NEWSLETTER "APPLESEED NOW," A REGULARLY-UPDATED WEBSITE, SOCIAL MEDIA, DISTRIBUTION OF PUBLICATIONS AND TARGETED MEDIA OUTREACH. IT ALSO ASSISTS CENTERS IN THEIR COMMUNICATIONS EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $616,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN JOHNSON | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BROOKS | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MORNINGSTAR | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY KULKA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN SCHULMAN | |||||||
| CHAIR - ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY ADELMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BAER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACIELA RODRIGUEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA BATTS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BECKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BRUNET | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOYLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COLLORA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CUSUMANO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BUTTS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY GROSSMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DEWEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA DULIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC EFRON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HURTALDO BADIOLA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C GODFREY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND Y LIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODY MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HARDING | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GALLAGHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GALPER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN HERSHENOV | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PILAR RAMOS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H LOEFFLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WAHL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT E MILSTEIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROGERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH I PETERSBERGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT POGREBIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SLADE WHITE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN WRIGHT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGARITA ZAVALA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP F ZEIDMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L BACHNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL ERICKSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH NADER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROWENA FRAZER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIERDRE FLAHERTY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KATZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT BRANDENBURG | |||||||
| PRESIDENT AS OF AUGUST 2015 | 40.00 | Yes (X) | $69,122 | $0 | $18,591 | ||
| ELIZABETH ANN CAVENDISH | |||||||
| PRESIDENT UNTIL FEB 2015 | 40.00 | Yes (X) | $36,660 | $0 | $0 | ||
| ANNETTE LOVOI | |||||||
| DIR., FIN ACCESS | 40.00 | $131,993 | $0 | $16,108 | Yes (X) | ||
| DAVID F TIPSON | |||||||
| NYC OFFICE DIRECTOR | 40.00 | $112,094 | $0 | $37,220 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $251,730 | FundraisingAmt |
| All Other Contributions | $856,932 | AllOtherContributionsAmt |
| Noncash Contributions | $97,298 | NoncashContributionsAmt |
| Total Contributions | $1,108,662 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,355 | TotalRevenueColumnAmt |
| Exclusion | $11,355 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,298 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,120,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,234 | TotalAmt |
| Program Services | $78,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,084 | TotalAmt |
| Program Services | $53,125 | ProgramServicesAmt |
| Management And General | $35,417 | ManagementAndGeneralAmt |
| Fundraising | $88,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,385 | TotalAmt |
| Program Services | $289,738 | ProgramServicesAmt |
| Management And General | $38,057 | ManagementAndGeneralAmt |
| Fundraising | $17,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,730 | TotalAmt |
| Program Services | $10,815 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,454 | TotalAmt |
| Program Services | $18,994 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
| Fundraising | $5,512 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,394 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $5,515 | ManagementAndGeneralAmt |
| Fundraising | $7,879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,098 | TotalAmt |
| Management And General | $16,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,009 | TotalAmt |
| Program Services | $341 | ProgramServicesAmt |
| Management And General | $153,444 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,993 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793 | TotalAmt |
| Program Services | $3,163 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,600 | TotalAmt |
| Program Services | $45,693 | ProgramServicesAmt |
| Management And General | $15,907 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,216 | TotalAmt |
| Program Services | $17,303 | ProgramServicesAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845 | TotalAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,151 | TotalAmt |
| Program Services | $8,680 | ProgramServicesAmt |
| Management And General | $1,841 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $30,744 | $20,291 | $4,304 | $6,149 |
| SOFTWARE, SUPPORT AND E | $23,085 | $15,236 | $3,232 | $4,617 |
| PRINTING | $16,254 | $16,254 | ||
| TELEPHONE | $12,012 | $7,928 | $1,682 | $2,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,233 | TotalAmt |
| Program Services | $15,335 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
| Fundraising | $4,647 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,765 | TotalAmt |
| Program Services | $616,449 | ProgramServicesAmt |
| Management And General | $307,947 | ManagementAndGeneralAmt |
| Fundraising | $150,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,861 | BOYAmt |
| EOY | $25,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,133 | BOYAmt |
| EOY | $188,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,295 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,313 | BOYAmt |
| EOY | $49,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,802 | BOYAmt |
| EOY | $7,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284 | BOYAmt |
| EOY | $6,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,425 | BOYAmt |
| EOY | $953,203 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,393 | BOYAmt |
| EOY | $274,837 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,506 | BOYAmt |
| EOY | $1,812,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,433 | BOYAmt |
| EOY | $49,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,433 | BOYAmt |
| EOY | $49,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,887 | BOYAmt |
| EOY | $131,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,230 | BOYAmt |
| EOY | $1,534,353 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,956 | BOYAmt |
| EOY | $97,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,073 | BOYAmt |
| EOY | $1,763,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,506 | BOYAmt |
| EOY | $1,812,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,099 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,484,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,662 | CurrentTaxYearAmt |
| Total | $5,943,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,662 | CurrentTaxYearAmt |
| Total | $5,943,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $359,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,583,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,355 | CurrentTaxYearAmt |
| Total | $161,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,104,351 | TotalSupportAmt |
| Public Support CY170 | 0.91470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87000 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $924,396 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $924,396 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,659 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,915 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,771 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,032 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,212 | CurrentYearMinus1Amt |
| Current Year | $163,659 | CurrentYearAmt |
| Total | $671,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,007,511 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,258 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,803 | CurrentYearMinus1Amt |
| Current Year | $40,915 | CurrentYearAmt |
| Total | $167,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $251,879 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,444 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,956 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,203 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,506 | DepreciationAmt |
| Book Value | $6,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,078 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN REMAINDER TRUST | Desc |
| Book Value | $274,837 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $274,837 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,861,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,099 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $688,668 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,755 | OtherRevenueAmt |
| Revenue Not Reported | $741,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,120,017 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,120,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,832,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $688,668 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,755 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $757,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,074,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,074,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS CONSIST OF A CHARITABLE REMAINDER UNIT TRUST. THESE FUNDS HAVE BEEN RESTRICTED BY THE DONOR TO PROVIDE INCOME TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE UPON THE DEATH OF THE DONOR. THESE FUNDS ARE ADMINISTERED BY AN UNRELATED PARTY AND PER THE TERMS OF THE DONOR AGREEMENT, NO PART OF THESE FUNDS MAY BE USED UNTIL THAT TIME. |
| PART X, LINE 2: | APPLESEED BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 68,755. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 68,755. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YORK EVENT | Event1Nm |
| Gross Receipts Event1 | $266,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,602 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,248 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,075 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO EVENT | Event2Nm |
| Gross Receipts Event2 | $53,635 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,128 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,507 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,680 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $320,485 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,755 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TEXAS APPLESEED | |||||||
| 1609 SHOAL CREEK | AUSTIN | TX | 78701 | 742804268 | 501(C)(3) | $7,734 | FORD IMMIGRANT FINANCE PROJECT |
| WASHINGTON APPLESEED | |||||||
| PO BOX 1111 | SEATTLE | WA | 98111 | 202857161 | 501(C)(3) | $2,500 | PER TERMS OF IMMIGRANT FINANCIAL FUTURES INITIATIVE MOU |
| CONNECTICUT APPLESEED CENTER FOR LAW AND JUSTICE | |||||||
| 25 DUDLEY ROAD | WILTON | CT | 06897 | 061501061 | 501(C)(3) | $7,500 | PER TERMS OF IMMIGRANT FINANCIAL FUTURES INITIATIVE MOU |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST | |||||||
| 941 O STREET 920 | LINCOLN | NE | 68508 | 470798343 | 501(C)(3) | $7,500 | PER TERMS OF IMMIGRANT FINANCIAL FUTURES INITIATIVE MOU |
| NEW YORK APPLESEEDINC | |||||||
| 550 WEST 54TH STREET APT 830 | NEW YORK | NY | 10019 | 521835698 | 501(C)(3) | $53,000 | TRANSFER OF SHARE OF FUNDS HELD FOR NY APPLESEED PER FISCAL SPONSORSHIP AGREEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS RECEIVED BY APPLESEED MUST BE MANAGED BY THE OPERATIONS MANAGER OR SOMEONE ELSE APPOINTED BY THE PRESIDENT TO BE THE PROJECT DIRECTOR. IT IS IMPERATIVE THAT THE INDIVIDUAL IN CHARGE OF MANAGING THE GRANTS BE FAMILIAR WITH THE DONOR IMPOSED STIPULATIONS AND REPORTING REQUIREMENTS. AFTER A GRANT IS APPROVED, A FINAL COPY OF THE APPROVED BUDGET AND DELIVERABLES FOR THE GRANT IS PROVIDED TO THE OPERATIONS MANAGER. ANY CENTERS NAMED IN A GRANT COMPLETE A MEMORANDUM OF UNDERSTANDING WITH NATIONAL APPLESEED THAT DETAILS CENTER-SPECIFIC COMMITMENTS, DELIVERABLES AND FINANCIAL REPORTING GUIDELINES AND EXPECTATIONS. AS EXPENSES ARE INCURRED, THE PROJECT MANAGER OR OPERATIONS MANAGER MUST APPROVE AND CODE INVOICES THAT NEED TO BE PAID FROM A PARTICULAR GRANT. THE PROJECT DIRECTOR AND OPERATIONS MANAGER MUST FOLLOW THE APPROPRIATE INTERNAL APPLESEED ACCOUNTING PROCEDURES TO DISBURSE THE GRANT TO CENTERS AND APPLESEED. THE OPERATIONS MANAGER REVIEWS PAYMENT REQUESTS AND INVOICES AND DECIDES TO EITHER APPROVE OR DECLINE TO PAY/ALLOCATE EXPENSES BASED ON THEIR REVIEW OF THE FINAL DONOR-APPROVED GRANT BUDGET. APPLESEED CENTERS RECEIVING COLLABORATIVE PROJECT GRANTS FROM NATIONAL APPLESEED SUBMIT PROGRESS REPORTS ON GRANT EXPENSES IN FULFILLMENT OF GRANT REPORTING REQUIREMENTS AND THEIR MOU. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE CONTROLLER SHALL PROVIDE ALL MEMBERS OF THE COMMITTEE WITH THE FINAL DRAFT OF THE 990 BEFORE IT IS FINALIZED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST ANNUALLY AND TURN IN THE SIGNED FORM TO THE DIRECTOR OF OPERATIONS WHO MAINTAINS A FILE ON THESE DISCLOSURES. IF IT'S FOUND THAT A MEMBER HAS FAILED TO COMPLY WITH THIS POLICY IT MAY RESULT IN FURTHER INVESTIGATION AND THE BOARD MAY TAKE APPROPRIATE ACTION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, WHICH MAY INCLUDE REMOVAL FROM OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD BASES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON COMPENSATION OF DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZES, COMPLEXITY, REGIONS AND SKILLS REQUIRED. WHEN CONSIDERING ANNUAL COMPENSATION LEVEL THE BOARD ALSO CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE AVERAGE SALARY INCREASE FOR STAFF MEMBERS. CHANGES IN COMPENSATION ARE FIRST DISCUSSED AT THE EXECUTIVE COMMITEE LEVEL AND ARE THEN VOTED ON BY THE FULL BOARD IN AN EXECUTIVE SESSION OF THE BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES ARE EITHER A PART OF THE GOVERNING DOCUMENTS OR PART OF THE EMPLOYEE HANDBOOK AND CAN BE OBTAINED BY A WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,253. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,120. FUNDRAISING EXPENSES 1,121. TOTAL EXPENSES 4,241. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 515. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR REMITTANCE ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800870751 | EIN |
| Primary Activities | PROVIDING INFORMATION AND ASSISTANCE RELATED TO THE NEW US REMITTANCE LAW | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLESEED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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