CENTER FOR INQUIRY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INQUIRY INC (EIN 22-2306795)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201732279349302108
- 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 | 2017-08-15T10:39:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160929175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142215794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222306795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INQUIRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7166364869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3965 RENSCH ROAD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY KARR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7166364869 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL ORLOWSKI | PreparerPersonNm |
| PTIN | P00956557 | PTIN |
| Phone | 7166348800 | PhoneNum |
| Preparation | 2017-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.75.93.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 14:47:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 512FA89F020FA3301DE7174BE170A4523D651FDC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A2357BDD3488726C090ECCBE7868E403C2574F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY KARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3965 RENSCH ROAD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,812,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORINQUIRY.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,651,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,596,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,082,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $947,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,923 | PYOtherRevenueAmt |
| CY Other Revenue | $883,527 | CYOtherRevenueAmt |
| PY Total Revenue | $5,144,005 | PYTotalRevenueAmt |
| CY Total Revenue | $4,460,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,228,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,099,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,078,446 | PYOtherExpensesAmt |
| CY Other Expenses | $2,960,237 | CYOtherExpensesAmt |
| PY Total Expenses | $5,330,252 | PYTotalExpensesAmt |
| CY Total Expenses | $5,060,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$186,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$600,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,403,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,290,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,781,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,489,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,622,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,800,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SPONSOR PROGRAMS AND ACTIVITIES THAT ADVANCE HUMANISM AND SKEPTICISM. TO ADVOCATE AND DEFEND A NONRELIGIOUS LIFE STANCE ROOTED IN SCIENCE, NATURALISTIC PHILOSOPHY, HUMANIST ETHICS, AND TO SERVE AND SUPPORT ADHERENTS OF THAT LIFE STANCE. TO PUBLISH SCHOLARLY MAGAZINES AND NEWSLETTERS AND TO HOLD EDUCATIONAL CONFERENCES TO INCREASE PUBLIC APPRECIATION FOR SCIENCE EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $154,994 | ExpenseAmt |
| Revenue | $1,008,763 | RevenueAmt |
| Desc | PUBLICATIONSFREE INQUIRY MAGAZINE AND SECULAR HUMANIST BULLETINFREE INQUIRY PUBLISHES ARTICLES EXPLAINING THE PRINCIPLES OF SECULAR HUMANISM AND SUPPORTING THOSE LIVING OUT ITS IDEALS. IT EXPLORES THE CONTRIBUTIONS OF SCIENCE AS THEY INCREASE OUR UNDERSTANDING OF THE WORLD AND OUR ABILITY TO IMPROVE IT. IT ALSO EXAMINES THE DAMAGE DONE BY IGNORANCE, INTOLERANCE, AND SUPERSTITION. THE READERSHIP INCLUDES SCHOLARS, RESEARCHERS, AND LAY READERS WITH DIVERSE BACKGROUNDS. IN ADDITION TO ARTICLES, FREE INQUIRY PUBLISHES A VERY LIMITED AMOUNT OF POETRY.THE SECULAR HUMANIST BULLETIN QUARTERLY NEWSLETTER PROVIDES A LIVELY FORUM FOR HUMANISTS TO EXPLORE THE JOYS AND CHALLENGES OF LIVING WITHOUT RELIGION. SHB REPORTS ON THE COUNCIL'S MANY ACTIVITIES AND PLANS, AND IT GIVES UPDATES ON CHURCH-STATE NEWS AND OTHER HUMANIST ISSUES. IT ALSO DEBATES THE FULL RANGE OF SECULAR HUMANIST VIEWPOINTS, AND GIVES READERS THE CHANCE TO EXPLORE HOW SECULAR HUMANISM CAN MEET THEIR NEEDS AND INTERESTS.SKEPTICAL INQUIRER MAGAZINE AND SKEPTICAL BRIEFSPUBLICATIONS EXPLORE EXTRAORDINARY CLAIMS FROM A SCIENTIFIC PERSPECTIVE. THEY EXAMINE WHAT THE SCIENTIFIC COMMUNITY KNOWS ABOUT CONTROVERSIAL SUBJECTS WITHIN THE REALMS OF THE PARANORMAL AND ELSEWHERE. THE PUBLICATIONS EXPOSE PSEUDOSCIENCE AND PROVIDE EXPERT COMMENTARY ON HOT BUTTON ISSUES WITHIN SOCIETY. THEY AVOID THE SENSATIONALISM OFTEN PRESENTED BY THE PRESS, TELEVISION, AND MOVIES AND PROVIDE CRITICAL THINKING TOOLS TO EXAMINE THE INFORMATION PRESENTED WITHIN THE MEDIA AND ONLINE.THE AMERICAN RATIONALISTTHE AMERICAN RATIONALIST (AR) IS THE CENTER FOR INQUIRY'S BIMONTHLY JOURNAL OF FREETHOUGHT OPINION. AR WAS FOUNDED IN 1956 BY A GROUP OF INDEPENDENT FREETHINKERS, MAKING IT AMERICA'S OLDEST CONTINUOUSLY PUBLISHED FREETHOUGHT PUBLICATION. IT WAS PUBLISHED INDEPENDENTLY UNTIL 2000, WHEN THE CENTER FOR INQUIRY TOOK OVER ITS PUBLICATION. AR PUBLISHES OUTSPOKEN CRITIQUES OF TRADITIONAL RELIGION, UNCOMPROMISING ANALYSES OF BIBLICAL AND RELIGIOUS CLAIMS, AND REVIEWS OF NEW FREETHOUGHT WORKS. IN EACH ISSUE EDITOR S. T. JOSHI COMMENTS ON CURRENT AFFAIRS AND CURATES A CLASSIC REPRINT FROM THE FREETHOUGHT PRESS OF LONG AGO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,606 | ExpenseAmt |
| Revenue | $61,802 | RevenueAmt |
| Desc | OUTREACH PROGRAM REGIONAL OFFICESPROFESSIONALLY-STAFFED OFFICES (CENTERS FOR INQUIRY) IN SELECTED CITIES CARRY OUT ASPECTS OF OUR NATIONAL AGENDA GERMANE TO CERTAIN LOCATIONS, SUCH AS OUTREACH TO THE ENTERTAINMENT INDUSTRY IN LOS ANGELES, GOVERNMENT OUTREACH IN WASHINGTON D. C. IN ADDITION, EACH REGIONAL CENTER PROVIDES EDUCATIONAL AND SOCIAL PROGRAMMING FOR INTERESTED INDIVIDUALS RESIDING WITHIN SEVERAL HOURS' DRIVE OF THE FACILITY, INCLUDING LECTURES, SEMINARS, SOCIAL GATHERINGS, OPPORTUNITIES TO CELEBRATE LIFE MILESTONES, AND THE LIKE.CAMPUS AND COMMUNITY PROGRAMPROMOTES FORMATION OF LOCAL COMMUNITY GROUPS AND ON-CAMPUS STUDENT GROUPS FOCUSED ON OUR ISSUES, NATIONWIDE. PROVIDES EDUCATIONAL MATERIALS, SPEAKERS, AND OTHER RESOURCES FOR SUCH GROUPS. TRANSPORTS SELECTED CAMPUS AND COMMUNITY LEADERS TO HEADQUARTERS FOR ANNUAL TRAINING SEMINARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,550 | ExpenseAmt |
| Revenue | $198,962 | RevenueAmt |
| Desc | CONFERENCEHELD NATIONAL CSICON IN LAS VEGAS, NV OCTOBER 27-30TODAY YOU TURNED ON YOUR COMPUTER OR YOUR PHONE AND FACEBOOK TOLD YOU THAT VACCINES ARE AN EVIL GOVERNMENT PLOT, TWITTER TOLD YOU THAT THE SUN IS REVOLVING AROUND A FLAT EARTH, AND THE HOUSE SCIENCE COMMITTEE TOLD YOU THAT CLIMATE CHANGE IS NOTHING TO WORRY ABOUT. MEANWHILE, UP IS DOWN, TRUE IS FALSE, OCEANIA HAS ALWAYS BEEN AT WAR WITH EASTASIA, AND DOGS AND CATS MAY IN FACT BE LIVING TOGETHER. ENOUGH ALREADY! IT'S TIME ONCE AGAIN FOR THE FORCES OF REASON AND SCIENCE TO COME TOGETHER; TIME FOR CRITICAL THINKERS TO CONNECT, LEARN FROM ONE ANOTHER, AND SHARPEN THEIR SKILLS; TIME FOR THE LEADING LIGHTS OF SKEPTICISM TO SHARE THEIR WISDOM AND RALLY THE TROOPS. IT'S TIME FOR CSICON 2016 IN LAS VEGAS. LLUMINARIES SUCH AS JAMES RANDI, RICHARD DAWKINS, EUGENIE SCOTT, JILL TARTER, LAWRENCE KRAUSS, AND MASTER OF CEREMONIES GEORGE HRAB FOR THE BIGGEST SKEPTICS' EVENT OF THE YEAR AT THE EXCALIBUR HOTEL AND CASINO IN LAS VEGAS, THE CITY OF ILLUSIONS. CSICON 2016 WILL BE PACKED WITH FASCINATING TALKS AND PRESENTATIONS, DAZZLING ENTERTAINMENT, AND FUN SOCIAL EVENTS WITH FELLOW SKEPTICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,972,842 | ExpenseAmt |
| Revenue | $236,580 | RevenueAmt |
| Desc | ADDITIONAL PROGRAM EXPENSES ARE FOR MEDIA/INVESTIGATION PRODUCTIONS PROGRAMS, LIBRARY PROGRAM, EDUCATIONAL PROGRAM INCLUDING INSTITUTE, CONFERENCE EVENTS, THE ROBERT GREEN INGERSOLL BIRTHPLACE MUSEUM PROGRAM, AND THE AFRICAN AMERICANS FOR HUMANISM PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,972,842 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $236,580 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,939,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY KARR | PersonNm |
| Phone | 7166364869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3965 RENSCH ROAD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Y SHERRY SHENG | |||||||
| DIRECTOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BARRY KOSMIN | |||||||
| DIRECTOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| EDDIE TABASH | |||||||
| CHAIRMAN | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEONARD TRAMIEL | |||||||
| DIRECTOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KENDRICK FRAZIER | |||||||
| DIRECTOR | 35.80 | 0.20 | Yes (X) | $36,000 | $0 | $0 | |
| BRIAN ENGLER | |||||||
| DIRECTOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ELISABETH CORNWELLTHROUGH MAR '16 | |||||||
| DIRECTOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RONALD LINDSAY | |||||||
| PRESIDENT | 16.00 | 2.00 | $51,129 | $0 | $9,949 | Yes (X) | |
| BARRY KARR | |||||||
| CFO, TREASURER | 42.00 | 2.00 | $72,087 | $0 | $11,067 | Yes (X) | |
| THOMAS FLYNN | |||||||
| SECRETARY | 40.00 | 2.00 | $64,514 | $0 | $6,607 | Yes (X) | |
| ROBYN BLUMNER | |||||||
| CEO | 38.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Related Organizations | $383,935 | RelatedOrganizationsAmt |
| All Other Contributions | $2,212,521 | AllOtherContributionsAmt |
| Total Contributions | $2,596,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $947,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $947,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,106 | TotalRevenueColumnAmt |
| Exclusion | $24,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,522 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,358 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,358 | TotalRevenueColumnAmt |
| Exclusion | $8,358 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FORFEITED DEPOSIT ON S | 900099 | $325,000 | $325,000 | |
| EVENT INCOME | 900099 | $223,971 | $223,971 | |
| CONFERENCE INCOME | 900099 | $198,501 | $198,501 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $883,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,460,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,506,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,464 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,460 | TotalAmt |
| Program Services | $169,621 | ProgramServicesAmt |
| Management And General | $32,303 | ManagementAndGeneralAmt |
| Fundraising | $21,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,382 | TotalAmt |
| Program Services | $1,214,760 | ProgramServicesAmt |
| Management And General | $244,573 | ManagementAndGeneralAmt |
| Fundraising | $163,049 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,487 | TotalAmt |
| Program Services | $4,865 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,391 | TotalAmt |
| Program Services | $76,793 | ProgramServicesAmt |
| Management And General | $15,359 | ManagementAndGeneralAmt |
| Fundraising | $10,239 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,254 | TotalAmt |
| Program Services | $108,941 | ProgramServicesAmt |
| Management And General | $21,788 | ManagementAndGeneralAmt |
| Fundraising | $14,525 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,934 | TotalAmt |
| Program Services | $108,560 | ProgramServicesAmt |
| Management And General | $36,187 | ManagementAndGeneralAmt |
| Fundraising | $36,187 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,907 | TotalAmt |
| Program Services | $67,886 | ProgramServicesAmt |
| Management And General | $13,865 | ManagementAndGeneralAmt |
| Fundraising | $8,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,499 | TotalAmt |
| Program Services | $39,055 | ProgramServicesAmt |
| Management And General | $9,094 | ManagementAndGeneralAmt |
| Fundraising | $5,350 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,740 | TotalAmt |
| Management And General | $14,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,774 | TotalAmt |
| Program Services | $167,867 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $9,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,681 | TotalAmt |
| Program Services | $365,555 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,877 | TotalAmt |
| Program Services | $55,186 | ProgramServicesAmt |
| Management And General | $54,646 | ManagementAndGeneralAmt |
| Fundraising | $6,045 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,264 | TotalAmt |
| Program Services | $116,305 | ProgramServicesAmt |
| Management And General | $25,144 | ManagementAndGeneralAmt |
| Fundraising | $14,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,955 | TotalAmt |
| Program Services | $139,095 | ProgramServicesAmt |
| Management And General | $40,925 | ManagementAndGeneralAmt |
| Fundraising | $12,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,703 | TotalAmt |
| Program Services | $131,968 | ProgramServicesAmt |
| Management And General | $6,044 | ManagementAndGeneralAmt |
| Fundraising | $9,691 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,723 | TotalAmt |
| Program Services | $182,717 | ProgramServicesAmt |
| Fundraising | $8,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,840 | TotalAmt |
| Program Services | $15,579 | ProgramServicesAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,337 | TotalAmt |
| Program Services | $86,386 | ProgramServicesAmt |
| Management And General | $20,117 | ManagementAndGeneralAmt |
| Fundraising | $11,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,160 | TotalAmt |
| Program Services | $85,632 | ProgramServicesAmt |
| Management And General | $19,851 | ManagementAndGeneralAmt |
| Fundraising | $11,677 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $354,321 | $265,349 | $4,047 | $84,925 |
| POSTAGE | $214,938 | $165,656 | $9,075 | $40,207 |
| CFI COMMUNITIES | $98,450 | $98,450 | ||
| CENTER EVENTS | $63,678 | $60,972 | $174 | $2,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,456 | TotalAmt |
| Program Services | $212,794 | ProgramServicesAmt |
| Management And General | $20,038 | ManagementAndGeneralAmt |
| Fundraising | $46,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060,211 | TotalAmt |
| Program Services | $3,939,992 | ProgramServicesAmt |
| Management And General | $600,614 | ManagementAndGeneralAmt |
| Fundraising | $519,605 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,270 | BOYAmt |
| EOY | $2,832,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,289 | BOYAmt |
| EOY | $462,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,598 | BOYAmt |
| EOY | $27,903 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,568 | BOYAmt |
| EOY | $81,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,702 | BOYAmt |
| EOY | $60,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $653,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,276 | BOYAmt |
| EOY | $98,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,914 | BOYAmt |
| EOY | $938,198 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,253 | BOYAmt |
| EOY | $47,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,846 | BOYAmt |
| EOY | $741,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,716 | BOYAmt |
| EOY | $5,290,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,061 | BOYAmt |
| EOY | $627,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,250 | BOYAmt |
| EOY | $331,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,010 | BOYAmt |
| EOY | $1,530,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,321 | BOYAmt |
| EOY | $2,489,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,173 | BOYAmt |
| EOY | $1,805,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,222 | BOYAmt |
| EOY | $995,805 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,395 | BOYAmt |
| EOY | $2,800,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,716 | BOYAmt |
| EOY | $5,290,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$600,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,836 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $14,400 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$271,246 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,021,699 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,272,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,651,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,596,456 | CurrentTaxYearAmt |
| Total | $12,934,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,651,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,596,456 | CurrentTaxYearAmt |
| Total | $12,934,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,278,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,656,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,106 | CurrentTaxYearAmt |
| Total | $91,473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,527 | CurrentTaxYearAmt |
| Total | $1,052,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,078,624 | TotalSupportAmt |
| Public Support CY170 | 0.61490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 73,057. 2013 AMOUNT: $ 81,832. 2014 AMOUNT: $ 57,857. 2015 AMOUNT: $ 125,273. 2016 AMOUNT: $ 136,055. CONFERENCE INCOME - 2015 AMOUNT: $ 89,567. 2016 AMOUNT: $ 198,501. EVENT INCOME - 2015 AMOUNT: $ 66,083. 2016 AMOUNT: $ 223,971. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,574 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $10,574 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,296 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $42,296 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,870 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $52,870 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,060,211 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $5,148,563 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,113,081 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $5,201,433 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,654 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $410,072 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,414 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $102,518 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $691,910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $700,410 | CurrentYearMinus2Amt |
| Current Year Minus1 | $436,395 | CurrentYearMinus1Amt |
| Current Year | $410,072 | CurrentYearAmt |
| Total | $2,238,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,358,181 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,798 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,129 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,172 | CurrentYearMinus1Amt |
| Current Year | $52,870 | CurrentYearAmt |
| Total | $221,969 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $172,978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,103 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,099 | CurrentYearMinus1Amt |
| Current Year | $102,518 | CurrentYearAmt |
| Total | $559,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $839,547 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,162 | CurrentYearMinus1Amt |
| Current Year | $10,574 | CurrentYearAmt |
| Total | $44,522 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $741,322 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600 | OtherExpendituresAmt |
| End Year Balance | $509,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300 | OtherExpendituresAmt |
| End Year Balance | $491,615 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,056 | DepreciationAmt |
| Book Value | $28,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,613 | DepreciationAmt |
| Book Value | $55,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,171 | DepreciationAmt |
| Book Value | $14,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,080 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIBRARY BOOKS | Desc |
| Book Value | $741,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $741,322 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED SUBSCRIPTIONS | $864,286 |
| ANNUITY OBLIGATIONS PAYABLE | $491,706 |
| REFUNDABLE ADVANCES | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,530,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,651,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,836 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $225,708 | OtherRevenueAmt |
| Revenue Not Reported | $253,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,397,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,144 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,460,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,148,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,998,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,144 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,060,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LIBRARY COLLECTION: THE ORGANIZATION HAS A COLLECTION OF LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS TO BE USED IN EDUCATIONAL CONFERENCES TO INCREASE PUBLIC APPRECIATION FOR HUMANISM AND SKEPTICISM. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD BY THE CENTER FOR INQUIRY DEVELOPMENT FUND, A RELATED ORGANIZATION. THE FUNDS ARE USED TO PROMOTE THE CENTER FOR INQUIRY, INC. MISSION AND PROGRAM ACTIVITIES. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION, IF ANY, IS ATTRIBUTABLE TO THE ORGANIZATIONS. MANAGEMENT CONTINUALLY EVALUATES ITS TAX POSITIONS AND, AS A RESULT OF THIS EVALUATION, NOTHING HAS BEEN REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS MANAGEMENT DOES NOT CONSIDER THE FINANCIAL EFFECTS OF UNCERTAIN TAX POSITIONS AND PENALTIES, IF ANY, TO HAVE A DIRECT AND MATERIAL EFFECT ON THE DETERMINATION OF CONSOLIDATED FINANCIAL STATEMENT AMOUNTS TAKEN AS A WHOLE. THE TAX RETURNS FOR 2013 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS, 249,538. IMPAIRMENT LOSS -23,830. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS 150,496. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| S AFRICA | 0 | 0 | GRANT | $5,000 | |
| EUROPE | 0 | 0 | GRANT | $15,200 | |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $13,900 | EDUCATIONAL |
| S AMERICA | 0 | 0 | GRANT | $6,800 | |
| M EAST/N AFRICA | 0 | 0 | GRANT | $4,500 | |
| SUB SAHARAN AFRICA | 0 | 0 | GRANT | $8,600 | |
| N AMERICA | 0 | 0 | GRANT | $12,575 | |
| E ASIA/PACIFIC | 0 | 0 | GRANT | $8,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $75,275 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $75,275 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | EDUCATION | $13,900 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | AID & SUPPORT | $10,200 | WIRE |
| NORTH AMERICA | AID & SUPPORT | $10,575 | WIRE |
| SUB-SAHARAN AFRICA | PRGRAM DIRECTION | $8,600 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43275 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PROGRAM DIRECTION | S AFRICA | 2 | $5,000 | WIRE |
| PROGRAM DIRECTION | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $5,000 | WIRE |
| PROGRAM DIRECTION | SOUTH AMERICA | 2 | $6,800 | WIRE |
| PROGRAM DIRECTION | MIDDLE EAST AND NORTH AFRICA | 2 | $4,500 | WIRE |
| PROGRAM DIRECTION | NORTH AMERICA | 1 | $2,000 | WIRE |
| AID & SUPPORT | EAST ASIA AND THE PACIFIC | 2 | $8,700 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART V | FormAndLineReferenceDesc |
| Explanation | WRITTEN REPORTS ARE SUBMITTED PROVIDING ACTIVITIES AND ACCOUNTING OF THE FUNDS USES TO THE CEO/PRESIDENT OF CENTER FOR INQUIRY, INC. ACTIVITIES ARE REVIEWED ON A REGULAR BASIS THROUGH EMAILS, THEIR WEBSITES, AND INTERNET ACTIVITY. SPECIAL GRANTS TO INDIVIDUALS AND FAMILIES OF WRITERS AND BLOGGERS ESCAPING TO SAFETY FROM DEATH THREATS ARE MADE THROUGH SUBMISSION OF APPLICATION TO THE DIRECTOR OF PUBLIC POLICY OR THE CEO/PRESIDENT, WHO THEN CHOOSES AND SUNBMITS THE INFORMATION TO THE MANAGMENT COMMITTEE FOR FINAL APPROVAL. THIS PROVIDES FUNDS FOR TRAVEL, HOUSING AND LIVING EXPENSES FOR RELOCATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PROMOTED SCIENCE AND SECULARISM THROUGH VARIOUS EDUCATIONAL ACTIVITIES, INCLUDING PODCASTS, CONFERENCES, PRINT PUBLICATIONS, HISTORICAL TOURS, MUSEUMS, LIBRARY COLLECTIONS, ONLINE RESOURCES SUCH AS BLOGS AND VIDEOS, AND LOCAL COMMUNITY MEETINGS. ADVOCATED FOR FREEDOM OF CONSCIENCE, SEPARATION OF CHURCH AND STATE, AND SCIENCE-BASED PUBLIC POLICY THROUGH LITIGATION, AMICUS BRIEFS, INFORMATIONAL CAMPAIGNS, AND APPEARANCES BEFORE UNITED STATES LEGISLATIVE BODIES, AGENCIES, AND INTERNATIONAL AGENCIES. SUPPORTED LOCAL COMMUNITY GROUPS AND CAMPUS GROUPS INTERESTED IN HUMANISM AND SCIENTIFIC SKEPTICISM AND PROVIDED LEADERSHIP TRAINING FOR THESE GROUPS. PUBLISHED FREE INQUIRY MAGAZINE, SKEPTICAL INQUIRER MAGAZINE, SKEPTICAL BRIEFS, SECULAR HUMANISM BULLETIN, AND AMERICAN RATIONALIST NEWSLETTERS. PUBLISHED DIGITAL NEWSLETTERS. CONDUCTED TEACHER EDUCATION WORKSHOPS ON EVOLUTIONARY SCIENCE AROUND THE UNITED STATES. WORKED WITH ENDANGERED SECULAR BLOGGERS AND ACTIVISTS IN OTHER COUNTRIES TO BRING ATTENTION TO THEIR PLIGHTS AND BRING THEM TO SAFETY. AWARDED BALLES PRIZE IN CRITICAL THINKING. |
| FORM 990, PART III, LINE 2 | DURING 2016, CFI ENTERED INTO A MERGER AGREEMENT THAT WAS ACCOUNTED FOR BY THE ACQUISITION METHOD. ON DECEMBER 31, 2016, CFI ACQUIRED CERTAIN ASSETS AND ASSUMED CERTAIN LIABILITIES OF THE RICHARD DAWKINS FOUNDATION FOR REASON & SCIENCE ("RDF") THAT RESULTED IN AN INHERENT CONTRIBUTION RECEIVED FROM RDF IN THE AMOUNT OF $2,045,529, REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. RDF'S MISSION IS TO REMOVE THE INFLUENCE OF RELIGION IN SCIENCE EDUCATION AND PUBLIC POLICY, AND ELIMINATE THE STIGMA THAT SURROUNDS ATHEISM AND NON-BELIEF. MANAGEMENT BELIEVES THAT RDF'S MISSION IS ALIGNED WITH THE ORGANIZATIONS' OVERALL MISSION AND EXPECTS THE SYNERGIES BETWEEN THE TWO ORGANIZATIONS TO BENEFIT BOTH RDF AND CFI. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2016, CFI ENTERED INTO A MERGER AGREEMENT THAT WAS ACCOUNTED FOR BY THE ACQUISITION METHOD. ON DECEMBER 31, 2016, CFI ACQUIRED CERTAIN ASSETS AND ASSUMED CERTAIN LIABILITIES OF THE RICHARD DAWKINS FOUNDATION FOR REASON & SCIENCE ("RDF") THAT RESULTED IN AN INHERENT CONTRIBUTION RECEIVED FROM RDF IN THE AMOUNT OF $2,045,529, REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. RDF'S MISSION IS TO REMOVE THE INFLUENCE OF RELIGION IN SCIENCE EDUCATION AND PUBLIC POLICY, AND ELIMINATE THE STIGMA THAT SURROUNDS ATHEISM AND NON-BELIEF. MANAGEMENT BELIEVES THAT RDF'S MISSION IS ALIGNED WITH THE ORGANIZATIONS' OVERALL MISSION AND EXPECTS THE SYNERGIES BETWEEN THE TWO COMPANIES TO BENEFIT BOTH RDF AND CFI. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE CFO. THE SECRETARY PROVIDED A DIGITAL COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY APPROVED THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE IS REQUIRED WHEN CONFLICT OCCURS, BUT NOT REVIEWED ANNUALLY. POLICY HAS BEEN CONSISTENTLY ENFORCED AND DIRECTORS ARE REMINDED OF THE POLICY TO ALLOW THEM TO SELF REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING BARRY KARR. |
| FORM 990, PART VII, SECTION A, COLUMN B | THE FOLLOWING IS AN ESTIMATE OF TIME DEVOTED AMONG ALL ENTITIES FOR INDIVIDUALS REPORTED IN PART VII - SECTION A: 1. KENDRICK FRAZIER, DIRECTOR - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.- 35.8 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 2. EDWARD TABASH, CHAIRMAN - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.-.8 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 3. LEONARD TRAMIEL, DIRECTOR - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.-.8 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 4. BARRY A. KOSMIN, DIRECTOR - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.-.8 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 5. BRIAN ENGLER, DIRECTOR - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.-.8 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 6. ELIZABETH CORNWELL, DIRECTOR - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.-.8 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 7. RONALD LINDSAY, PRESIDENT - CENTER FOR INQUIRY DEVELOPMENT FUND,- 1.0 HOURS, CENTER FOR INQUIRY INC.- 16.0 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - 1.0 HOURS. 8. BARRY KARR, CFO,TREASURER - CENTER FOR INQUIRY DEVELOPMENT FUND,- 1.0 HOURS, CENTER FOR INQUIRY INC.- 42.0 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - 1.0 HOURS. 9. THOMAS FLYNN, SECRETARY - CENTER FOR INQUIRY DEVELOPMENT FUND,- 1.0 HOURS, CENTER FOR INQUIRY INC.- 40.0 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - 1.0 HOURS. 10. Y. SHERRY SHENG, DIRECTOR - CENTER FOR INQUIRY DEVELOPMENT FUND,- .10 HOURS, CENTER FOR INQUIRY INC.- .80 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - .10 HOURS. 11. ROBYN BLUMNER, CEO - CENTER FOR INQUIRY DEVELOPMENT FUND,- 1.0 HOURS, CENTER FOR INQUIRY INC.- 38.0 HOURS, AND CENTER FOR INQUIRY HOLDING CORPORATION - 1.0 HOURS.-(SEE NOTE BELOW) CENTER FOR INQUIRY, INC. ENTERED INTO AN EMPLOYMENT AGREEMENT TO HIRE A CHIEF EXECUTIVE OFFICER, ROBYN BLUMNER, FROM THE RICHARD DAWKINS FOUNDATION FOR REASON & SCIENCE (RDF). COMPENSATION AND BENEFITS AMOUNTED TO APPROXIMATELY $158,000 AND $23,000, RESPECTIVELY, AND WERE PAID BY RDF WHICH THEN CHARGED CENTER FOR INQUIRY, INC. A MANAGEMENT FEE PER THE AGREEMENT WHICH IS INCLUDED ON PART IX LINE 11A. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -23,830. INHERENT CONTRIBUTION DUE TO ACQUISITION 2,045,529. |
| FORM 990: PART XII; LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATIONS DISCOVERED THAT IT HAD IMPROPERLY RECOGNIZED VARIOUS ASSETS AND LIABILITIES IN ITS 2015 FINANCIAL STATEMENTS. THE ERRORS DISCOVERED AND THE EFFECT OF CORRECTING THOSE ERRORS ON THE 2015 FINANCIAL STATEMENTS ARE AS FOLLOWS: CFI REASSESSED THE LIABILITY RELATED TO GIFT ANNUITY OBLIGATIONS BASED UPON LIFE EXPECTANCY AS OF THE END OF DECEMBER 31, 2015 AND 2014, RESULTING IN AN ADJUSTMENT TO THAT LIABILITY. ADDITIONALLY, TRUST INCOME PREVIOUSLY RECOGNIZED PRIOR TO 2015 WAS DETERMINED TO BE REVOCABLE. ACCORDINGLY, THE NET ASSETS AS OF DECEMBER 31, 2014 HAVE BEEN RESTATED BY $336,530. |
| FORM 990, PART XI, LINE 9 | DURING 2016, CFI ENTERED INTO A MERGER AGREEMENT THAT WAS ACCOUNTED FOR BY THE ACQUISITION METHOD. ON DECEMBER 31, 2016, CFI ACQUIRED CERTAIN ASSETS AND ASSUMED CERTAIN LIABILITIES OF THE RICHARD DAWKINS FOUNDATION FOR REASON & SCIENCE ("RDF") THAT RESULTED IN AN INHERENT CONTRIBUTION RECEIVED FROM RDF IN THE AMOUNT OF $2,045,529, REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. RDF'S MISSION IS TO REMOVE THE INFLUENCE OF RELIGION IN SCIENCE EDUCATION AND PUBLIC POLICY, AND ELIMINATE THE STIGMA THAT SURROUNDS ATHEISM AND NON-BELIEF. MANAGEMENT BELIEVES THAT RDF'S MISSION IS ALIGNED WITH THE ORGANIZATIONS' OVERALL MISSION AND EXPECTS THE SYNERGIES BETWEEN THE TWO COMPANIES TO BENEFIT BOTH RDF AND CFI. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR INQUIRY DEVELOPMENT FUND | |||||||||
| 3965 RENSCH ROAD | AMHERST | NY | 14228 | 161553194 | TO SUPPORT THE ACTIVITIES AND PURPOSES OF RELATED ORGANIZATIONS | NY | 501(C)(3) | LINE 12C, III-FI | 0 |
| CENTER FOR INQUIRY HOLDING CORPORATION | |||||||||
| 3965 RENSCH ROAD | AMHERST | NY | 14228 | 161403907 | TO HOLD PROPERTY LEASED BY RELATED ORGANIZATION | NY | 501(C)(2) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INQUIRY DEVELOPMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $383,935 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments