PEW RESEARCH CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PEW RESEARCH CENTER (EIN 20-0881724)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-01
- IRS object ID
- 201611229349300401
- Schema version
- 2014v6.0
- 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 | 2016-05-01T09:00:46-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET STE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200881724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pew Research Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH MUELLER GROSS | InCareOfNm |
| Business Name Control | PEWR | BusinessNameControlTxt |
| Phone | 2024194300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L Street NW Ste 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Mueller Gross | PersonNm |
| Person Title | VP-Admin and Operations | PersonTitleTxt |
| Phone | 2024194300 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRANT THORNTON LL | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Dimock | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L Street NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,393,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pewresearch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Pew Research Center is a nonpartisan fact tank - a source of data and analysis. PEW Research Center takes no policy positions; it is a subsidiary of the PEW Charitable Trusts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,438,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,904,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $441,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $444,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,795 | PYOtherRevenueAmt |
| CY Other Revenue | $44,494 | CYOtherRevenueAmt |
| PY Total Revenue | $39,966,998 | PYTotalRevenueAmt |
| CY Total Revenue | $38,393,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $17,264,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,619,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,277,852 | PYOtherExpensesAmt |
| CY Other Expenses | $16,661,186 | CYOtherExpensesAmt |
| PY Total Expenses | $31,542,447 | PYTotalExpensesAmt |
| CY Total Expenses | $34,280,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,424,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,113,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,166,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,138,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,556,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,415,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,609,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,722,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEW RESEARCH CENTER IS A NONPARTISAN "FACT TANK" THAT INFORMS THE PUBLIC ABOUT THE ISSUES, ATTITUDES AND TRENDS SHAPING AMERICA AND THE WORLD. pew research center generates a foundation of facts that enriches the public dialogue and supports sound decision-making. IT CONDUCTS PUBLIC OPINION POLLING, DEMOGRAPHIC RESEARCH, CONTENT and data ANALYSIS, AND OTHER EMPIRICAL SOCIAL SCIENCE RESEARCH. PEW RESEARCH CENTER DOES NOT TAKE POLICY POSITIONS. IT IS A SUBSIDIARY OF THE PEW CHARITABLE TRUSTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,934,279 | ExpenseAmt |
| Desc | Pew Research Center's Forum on Religion & Public Life RESEARCH: WE SEEK TO PROVIDE A DEEPER UNDERSTANDING OF ISSUES AT THE INTERSECTION OF RELIGION AND PUBLIC AFFAIRS IN THE U.S. AND AROUND THE WORLD. THROUGH PUBLIC OPINION SURVEYS, DEMOGRAPHIC STUDIES AND OTHER SOCIAL SCIENCE RESEARCH, WE EXAMINE THE RELIGIOUS COMPOSITION OF COUNTRIES, THE INFLUENCE OF RELIGION ON POLITICS, THE EXTENT OF GOVERNMENT AND SOCIAL RESTRICTIONS ON RELIGION, AND VIEWS ON PUBLIC POLICY AND OTHER SOCIAL ISSUES. OUR U.S. RELIGIOUS LANDSCAPE SURVEY IS A BENCHMARK FOR UNDERSTANDING RELIGION IN THE UNITED STATES. OUR PEW-TEMPLETON GLOBAL RELIGIOUS FUTURES RESEARCH ANALYZES RELIGIOUS CHANGE AND ITS IMPACT ON SOCIETIES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,884,018 | ExpenseAmt |
| Revenue | $51,000 | RevenueAmt |
| Desc | Pew Research Center's Global AttitudeS & TRENDS RESEARCH: WE CONDUCT INTERNATIONAL RESEARCH ON AN ARRAY OF SUBJECTS, RANGING FROM PEOPLE'S ASSESSMENTS OF THEIR OWN LIVES TO THEIR ATTITUDES ABOUT THE CURRENT STATE OF THE WORLD. EVERY YEAR WE PUBLISH DOZENS OF REPORTS AND ANALYSES ON THE RAPID CHANGES TAKING PLACE AROUND THE GLOBE AND THE RELEVANT GEOPOLITICAL AND ECONOMIC EVENTS OF THE DAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,615,961 | ExpenseAmt |
| Revenue | $2,425 | RevenueAmt |
| Desc | Pew Research Center's Social & Demographic TrendS AND HISPANIC TRENDS RESEARCH: WE STUDY BEHAVIORS AND ATTITUDES OF AMERICANS IN KEY REALMS OF DAILY LIFE, COMBINING ORIGINAL PUBLIC OPINION RESEARCH WITH ECONOMIC AND DEMOGRAPHIC ANALYSIS. WE CHRONICLE THE DIVERSE AND CHANGING LIVES OF THE U.S. LATINO POPULATION AND OTHER IMMIGRANT GROUPS AND THEIR IMPACT ON THE NATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,447,955 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $417,061 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,882,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MUELLER GROSS | PersonNm |
| Phone | 2024194319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L STREET NW SUITE 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Donald Kimelman | ||||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Peter W Bernstein | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Delli Carpini | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joy A Horwitz | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jana Bennett | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Groves | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Henry McGee | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| R James G McMillan | ||||||||||
| Board Member & PCT SVP | 0.5 | 49.5 | Yes (X) | $0 | $311,494 | $36,060 | ||||
| Robert Rosiello | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Dimock | ||||||||||
| President (Begin 10/14) | 50.0 | 0.0 | Yes (X) | $283,474 | $0 | $58,056 | ||||
| Elizabeth Mueller Gross | ||||||||||
| Vice President | 50.0 | 0.0 | Yes (X) | $289,698 | $0 | $57,700 | ||||
| Claudia Deane | ||||||||||
| VICE PRESIDENT | 50.0 | 0.0 | Yes (X) | $177,804 | $0 | $56,564 | ||||
| Alan Murray | ||||||||||
| President (END 8/14) | 50.0 | 0.0 | Yes (X) | $322,784 | $0 | $41,827 | ||||
| Robyn Tomlin | ||||||||||
| CHIEF DIGITAL OFFICER | 50.0 | 0.0 | $141,498 | $0 | $22,532 | Yes (X) | ||||
| James Bell | ||||||||||
| DIRECTOR, INTL SURVEY RESEARCH | 50.0 | 0.0 | $177,014 | $0 | $50,462 | Yes (X) | ||||
| Harrison Lee Rainie | ||||||||||
| Director,Internet,Science&Tech | 50.0 | 0.0 | $298,031 | $0 | $56,600 | Yes (X) | ||||
| Charles Scott Keeter | ||||||||||
| DIRECTOR, SURVEY RESEARCH | 50.0 | 0.0 | $214,343 | $0 | $33,941 | Yes (X) | ||||
| Carroll Doherty | ||||||||||
| Director, Political Research | 50.0 | 0.0 | $208,508 | $0 | $40,621 | Yes (X) | ||||
| Jeffrey Passel | ||||||||||
| Senior Demographer | 50.0 | 0.0 | $198,350 | $0 | $34,554 | Yes (X) | ||||
| Alan Cooperman | ||||||||||
| Director of Religion Research | 50.0 | 0.0 | $197,023 | $0 | $46,140 | Yes (X) | ||||
| Paul Taylor | ||||||||||
| Executive Vice President | 50.0 | 0.0 | $354,475 | $0 | $29,431 | Yes (X) | ||||
| ANDREW KOHUT | ||||||||||
| FOUNDING DIRECTOR | $124,491 | $0 | $29,555 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,987,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $311,494 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $594,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Princeton Survey Research Associate | |||||
| 600 Alexander Road Suite 2-2 | PRINCETON | NJ | 08540 | SURVEY | $5,161,363 |
| ABT SRBI Inc | |||||
| 275 7th Avenue Suite 2700 | NEW YORK | NY | 10001 | SURVEY | $2,729,712 |
| Social Science Research Solutions | |||||
| 155 Gaither Drive Suite A | MT LAUREL | NJ | 08054 | SURVEY | $1,004,992 |
| Gensler | |||||
| 4541 Collection Center Dr | CHICAGO | IL | 60693 | CONSTRUCTION | $401,044 |
| Ipsos Reid Public Affairs Inc | |||||
| PO Box 29218 | NEW YORK | NY | 10087 | SURVEY | $301,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $37,891,877 | RelatedOrganizationsAmt |
| All Other Contributions | $12,809 | AllOtherContributionsAmt |
| Total Contributions | $37,904,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $444,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $444,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,394 | TotalRevenueColumnAmt |
| Exclusion | $18,394 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,393,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,486 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,394 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,810 | TotalAmt |
| Program Services | $1,573,661 | ProgramServicesAmt |
| Management And General | $120,932 | ManagementAndGeneralAmt |
| Fundraising | $15,217 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,086,463 | TotalAmt |
| Program Services | $11,219,320 | ProgramServicesAmt |
| Management And General | $759,573 | ManagementAndGeneralAmt |
| Fundraising | $107,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,140 | TotalAmt |
| Program Services | $1,267,841 | ProgramServicesAmt |
| Management And General | $68,301 | ManagementAndGeneralAmt |
| Fundraising | $11,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,532 | TotalAmt |
| Program Services | $1,449,113 | ProgramServicesAmt |
| Management And General | $103,477 | ManagementAndGeneralAmt |
| Fundraising | $13,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,079 | TotalAmt |
| Program Services | $843,081 | ProgramServicesAmt |
| Management And General | $56,916 | ManagementAndGeneralAmt |
| Fundraising | $8,082 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,348 | TotalAmt |
| Program Services | $166,378 | ProgramServicesAmt |
| Management And General | $28,223 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,713 | TotalAmt |
| Program Services | $65,694 | ProgramServicesAmt |
| Management And General | $12,318 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,729 | TotalAmt |
| Program Services | $30,654 | ProgramServicesAmt |
| Management And General | $5,748 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106,253 | TotalAmt |
| Program Services | $9,982,783 | ProgramServicesAmt |
| Management And General | $33,524 | ManagementAndGeneralAmt |
| Fundraising | $89,946 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,267 | TotalAmt |
| Program Services | $676,895 | ProgramServicesAmt |
| Management And General | $101,383 | ManagementAndGeneralAmt |
| Fundraising | $6,989 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,797 | TotalAmt |
| Program Services | $43,230 | ProgramServicesAmt |
| Management And General | $8,106 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903,714 | TotalAmt |
| Program Services | $3,263,584 | ProgramServicesAmt |
| Management And General | $605,387 | ManagementAndGeneralAmt |
| Fundraising | $34,743 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,458 | TotalAmt |
| Program Services | $222,434 | ProgramServicesAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,670 | TotalAmt |
| Program Services | $123,343 | ProgramServicesAmt |
| Management And General | $12,111 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,906 | TotalAmt |
| Program Services | $541,584 | ProgramServicesAmt |
| Management And General | $101,547 | ManagementAndGeneralAmt |
| Fundraising | $5,775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,485 | TotalAmt |
| Program Services | $77,189 | ProgramServicesAmt |
| Management And General | $14,473 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIXED ASSET WRITEOFF | $141,209 | $117,855 | $22,098 | $1,257 |
| WEBSITE | $208,096 | $180,551 | $25,691 | $1,854 |
| HONORARIA | $15,040 | $14,906 | $134 | |
| RECRUITING | $26,500 | $22,117 | $4,147 | $236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,280,210 | TotalAmt |
| Program Services | $31,882,213 | ProgramServicesAmt |
| Management And General | $2,092,901 | ManagementAndGeneralAmt |
| Fundraising | $305,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,746 | BOYAmt |
| EOY | $3,177,404 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,658,873 | BOYAmt |
| EOY | $50,815,273 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,042 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,129 | BOYAmt |
| EOY | $522,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,940,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,317,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,327 | BOYAmt |
| EOY | $6,623,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,166,117 | BOYAmt |
| EOY | $61,138,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,729 | BOYAmt |
| EOY | $2,948,312 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,092 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,932 | BOYAmt |
| EOY | $9,362,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,753 | BOYAmt |
| EOY | $12,415,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,065 | BOYAmt |
| EOY | $6,921,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,418,299 | BOYAmt |
| EOY | $41,801,051 | 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 | $44,609,364 | BOYAmt |
| EOY | $48,722,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,166,117 | BOYAmt |
| EOY | $61,138,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,113,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $22,958,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,626,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,279,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,438,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,904,686 | CurrentTaxYearAmt |
| Total | $152,207,717 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,958,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,626,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,279,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,438,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,904,686 | CurrentTaxYearAmt |
| Total | $152,207,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $152,207,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,394 | CurrentTaxYearAmt |
| Total | $132,248 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,100 | CurrentTaxYearAmt |
| Total | $46,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,386,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,217,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99883 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,786,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,765,794 | DepreciationAmt |
| Book Value | $6,020,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,153,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,614,883 | DepreciationAmt |
| Book Value | $539,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $937,302 | DepreciationAmt |
| Book Value | $63,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,623,015 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $9,362,604 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,362,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,393,566 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $38,393,566 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,393,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,280,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,280,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,280,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 and FIN 48 (ASC 740) Footnote | FormAndLineReferenceDesc |
| Explanation | As extracted from the consolidated audited financial statements which include the Pew Charitable Trusts: Pew Research Center (Pew Research) has been granted tax-exempt status under Section 501(c)(3) of the internal revenue code and accordingly, is not subject to federal income tax. Pew Research is tax-exempt under Section 501(A) of the Code and applicable state law. Consequently, there is no provision for federal or state income taxes. Pew Research determines its tax positions based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Pew Research does not believe its financial statements include any material uncertain tax positions. As of June 30, 2015, Pew Research's tax periods ended June 30, 2013 through June 30, 2015 for the federal tax jurisdiction remain open. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R James G McMillan | ||||||||||||
| Board Member & PCT SVP | $0 | $303,996 | $0 | $0 | $0 | $7,498 | $0 | $31,200 | $0 | $4,860 | $0 | $347,554 |
| Michael Dimock | ||||||||||||
| President (Begin 10/14) | $263,425 | $0 | $0 | $0 | $20,049 | $0 | $33,800 | $0 | $24,256 | $0 | $341,530 | $0 |
| Elizabeth Mueller Gross | ||||||||||||
| Vice President | $266,471 | $0 | $0 | $0 | $23,227 | $0 | $28,300 | $0 | $29,400 | $0 | $347,398 | $0 |
| Claudia Deane | ||||||||||||
| VICE PRESIDENT | $176,490 | $0 | $0 | $0 | $1,314 | $0 | $24,471 | $0 | $32,093 | $0 | $234,368 | $0 |
| Robyn Tomlin | ||||||||||||
| CHIEF DIGITAL OFFICER | $126,868 | $0 | $0 | $0 | $14,630 | $0 | $10,981 | $0 | $11,551 | $0 | $164,030 | $0 |
| James Bell | ||||||||||||
| DIRECTOR, INTL SURVEY RESEARCH | $176,146 | $0 | $0 | $0 | $868 | $0 | $23,678 | $0 | $26,784 | $0 | $227,476 | $0 |
| Alan Murray | ||||||||||||
| President (END 8/14) | $306,680 | $0 | $0 | $0 | $16,104 | $0 | $25,094 | $0 | $16,733 | $0 | $364,611 | $0 |
| Paul Taylor | ||||||||||||
| Executive Vice President | $161,473 | $0 | $0 | $0 | $193,002 | $0 | $18,658 | $0 | $10,773 | $0 | $383,906 | $0 |
| Harrison Lee Rainie | ||||||||||||
| Director,Internet,Science&Tech | $267,962 | $0 | $0 | $0 | $30,069 | $0 | $28,300 | $0 | $28,300 | $0 | $354,631 | $0 |
| Charles Scott Keeter | ||||||||||||
| DIRECTOR, SURVEY RESEARCH | $211,342 | $0 | $0 | $0 | $3,001 | $0 | $22,365 | $0 | $11,576 | $0 | $248,284 | $0 |
| Carroll Doherty | ||||||||||||
| Director, Political Research | $201,692 | $0 | $0 | $0 | $6,816 | $0 | $21,434 | $0 | $19,187 | $0 | $249,129 | $0 |
| Jeffrey Passel | ||||||||||||
| Senior Demographer | $191,444 | $0 | $0 | $0 | $6,906 | $0 | $20,196 | $0 | $14,358 | $0 | $232,904 | $0 |
| Alan Cooperman | ||||||||||||
| Director of Religion Research | $195,207 | $0 | $0 | $0 | $1,816 | $0 | $20,630 | $0 | $25,510 | $0 | $243,163 | $0 |
| ANDREW KOHUT | ||||||||||||
| FOUNDING DIRECTOR | $113,855 | $0 | $0 | $0 | $10,636 | $0 | $8,750 | $0 | $20,805 | $0 | $154,046 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Paul Taylor, Executive Vice President, received severance in calendar year 2014 of $121,020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | PROGRAM SERVICE ACCOMPLISHMENTS PEW RESEARCH CENTER'S INTERNET, SCIENCE & TECHNOLOGY RESEARCH: WE ANALYZE THE SOCIAL IMPACT OF DIGITAL TECHNOLOGIES, AND WE STUDY ATTITUDES ABOUT SCIENTIFIC RESEARCH AND INNOVATION. OUR FOCUS IS ON HOW SCIENCE AND TECHNOLOGY CHANGES AFFECT FAMILIES, COMMUNITIES, EDUCATION, HEALTH CARE AND MEDICINE, CIVIC AND POLITICAL LIFE, AND WORKERS' ACTIVITIES. (EXPENSES $2,337,290; REVENUE $28,092) PEW RESEARCH CENTER'S JOURNALISM & MEDIA RESEARCH: WE ASSESS THE STATE OF NEWS AND INFORMATION IN A CHANGING SOCIETY, INCLUDING HOW NEWS IS CONSUMED, WHO IS REPORTING IT AND HOW TECHNOLOGY IS CHANGING THE INFORMATION LANDSCAPE. MAJOR REPORTS HAVE EXAMINED POLITICAL POLARIZATION AND MEDIA HABITS, NEWS USE ACROSS SOCIAL MEDIA PLATFORMS, AMERICA'S SHIFTING STATEHOUSE PRESS AND THE STATE OF THE NEWS MEDIA. (EXPENSES $2,572,431) PEW RESEARCH CENTER'S U.S. POLITICS & POLICY RESEARCH: WE PROVIDE INDEPENDENT OPINION RESERACH ABOUT AMERICAN ATTITUDES ON POLITICS AND MAJOR POLICY ISSUES AND STUDY THE CHANGING U.S. ELECTORATE BY MEASURING LONG-TERM TRENDS IN POLITICAL VALUES AND PUBLIC POLICY PRIORITIES, AS WELL AS CONDUCTING TIMELY AND TOPICAL POLLING ON THE ISSUES OF THE DAY. (EXPENSES $2,741,214; REVENUE $90,000) PEW RESEARCH CENTER'S METHODOLOGY RESEARCH: WE CONTINUE TO SEARCH FOR WAYS TO EXPAND AND STRENGTHEN THE TRADITIONAL METHODOLOGIES THAT UNDERLIE SURVEY RESEARCH AND TO EXPLORE THE POTENTIAL OF ALTERNATE METHODS OF CONDUCTING SURVEYS AND MEASURING PUBLIC OPINION. (EXPENSES $2,797,020; REVENUE $298,969) PEW RESEARCH CENTER's HONORARIUM: EMPLOYEE SPEECHES AND PRESENTATIONS AT VARIOUS EVENTS. (REVENUE $26,100) |
| FORM 990, PART VI, LINES 6, 7a & 7B | PEW RESEARCH CENTER'S SOLE MEMBER IS THE PEW CHARITABLE TRUSTS, AN INTERNAL REVENUE CODE SECTION 501(C)(3) PUBLIC CHARITY. THE PEW CHARITABLE TRUSTS ELECTS A MAJORITY OF PEW RESEARCH CENTER'S BOARD OF DIRECTORS. PEW RESEARCH CENTER'S BYLAWS PROVIDE THAT ANY AMENDMENT TO THE BYLAWS MUST BE APPROVED BY PEW RESEARCH CENTER'S SOLE MEMBER, THE PEW CHARITABLE TRUSTS. |
| FORM 990, PART VI, LINE 11B | pEW research center'S FORM 990 IS THOROUGHLY PREPARED AND RIGOROUSLY REVIEWED BEFORE IT IS FILED WITH THE IRS. AFTER THE FORM 990 Is INTERNALLY PREPARED BY FINANCE DEPARTMENT STAFF MEMBERS, the return is reviewed by the organization's director of financial administration, its vice president, and its director of legal affairs as well as outside independent certified professional accountants and outside legal counsel. Following the review, the return is distributed to all members of the board of directors for review and comment before the return is filed with the IRS. |
| FOrm 990, Part VI, Line 12C | Pew research Center has adopted a conflict of interest policy that applies to the organization's directors, officers, and employees. This policy requires each member of the board of directors to annually complete a form to disclose any potential conflicts of interest. The forms are collected by the board secretary and are subsequently provided to the board chair for review and approval. Similarly, all employees of pew research center (including officers) are required, upon hiring and annually thereafter, to report their potential conflicts of interest. The President's form is approved by the board, the officers' forms are approved by the president, and all other staff forms are approved by the employee's respective department head. Throughout the year, each individual subject to the conflict of interest policy is required to update his/her disclosure statement to include any information required to be disclosed and must seek prior approval for any activity, affiliation, membership, or transaction required to be disclosed under the policy. Once approved or disapproved, the signed disclosure statements are returned to the vice president, who maintains a record of the disclosures. All actual conflicts are reported to the Board of Directors. If a person has an actual conflict, he or she is prohibited from participating in the decision-making and deliberations related to the transaction. |
| Form 990, Part VI, Lines 15A & 15B | Pew Research Center annually engages an independent compensation consulting firm to conduct a compensation study to evaluate the reasonableness of the total proposed compensation for the organization's senior executives, which include those persons considered "disqualified persons" under Treas. Reg. 53.4958-3 (President and Vice Presidents). The independent compensation study focuses on the compensation paid to functionally comparable positions at similarly-situated organizations and also considers industry compensation surveys. The compensation study is provided to the organization's board of directors, together with a written opinion from the compensation consultant that the proposed compensation arrangements for the President and vice presidents are "reasonable" within the meaning of Treas. Reg. 53.4958-4(B)(1)(II)(A). The Board relies on the compensation consultant's opinion and compensation study to guide its review, deliberation, and approval of the compensation for the organization's president and vice presidents. the process was last completed in May 2015. |
| Form 990, Part VI, Line 19 | IN ACCORDANCE WITH TREAS. REG. 301.6104(D)-2, PEW Research Center'S MOST RECENTLY-FILED FORM 990 is MADE AVAILABLE TO THE PUBLIC ON the organization's WEBSITE. PEW research center'S IRS Form 1023, AUDITED FINANCIAL STATEMENTS, AND STAFF CONFLICT OF INTEREST POLICY ARE made available to the public upon request. THE ORGANIZATION DOES NOT NORMALLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH TREAS. REG. 301.6104(D)-1(A)(1) AND IRS NOTICE 2007-45, COPIES OF PEW research center'S THREE MOST RECENT FORM 990s ARE MADE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING REGULAR BUSINESS HOURS AT PEW research center'S OFFICE IN WASHINGTON, DC. |
| Form 990, Part XII, Line 2c | PEW research center IS AUDITED AS PART OF THE CONSOLIDATED AUDIT OF THE PEW CHARITABLE Trusts (TOGETHER "THE ORGANIZATION"). THE ORGANIZATION MEETS THE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIREMENTS FOR CONSOLIDATION. THE ORGANIZATION RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND NOTES WITH AN UNQUALIFIED OPINION FOR THIS FISCAL YEAR. AN INDEPENDENT ACCOUNTING FIRM CONDUCTED THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GAAP. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:POLLING & OTHER PROFESSIONALS TOTAL FEES:10106253 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pew Charitable Trusts | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 Market Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562307147 | EIN |
| Primary Activities | Charitable | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments