AMERICAN CIVIL LIBERTIES UNION FUND OF THE DISTRICT OF COLUMBIA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FUND OF THE DISTRICT OF COLUMBIA (EIN 52-6070446)
Tax period
2013-04-01 to 2014-03-31
Filed
2015-02-12
IRS object ID
201500439349300605
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-12T12:08:10-06:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526070446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION FUND OFBusinessNameLine1
Business Name Line2THE NATIONAL CAPITAL AREABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2024570800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 CONNECTICUT AVENUE NW NO 434AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA HOPKINS-MAXWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024570800PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES CERFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 CONNECTICUT AVENUE NW NO 434AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,809,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLU-NCA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPRESERVATION OF CIVIL LIBERTIES THROUGH LITIGATION AND PUBLIC EDUCATIONActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$615,724PYContributionsGrantsAmt
CY Contributions Grants$1,182,743CYContributionsGrantsAmt
PY Program Service Revenue$20,559PYProgramServiceRevenueAmt
CY Program Service Revenue$512,232CYProgramServiceRevenueAmt
PY Investment Income$122,524PYInvestmentIncomeAmt
CY Investment Income$101,841CYInvestmentIncomeAmt
PY Other Revenue$26,245PYOtherRevenueAmt
CY Other Revenue-$17,511CYOtherRevenueAmt
PY Total Revenue$785,052PYTotalRevenueAmt
CY Total Revenue$1,779,305CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$432,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$456,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,577CYTotalFundraisingExpenseAmt
PY Other Expenses$299,388PYOtherExpensesAmt
CY Other Expenses$308,525CYOtherExpensesAmt
PY Total Expenses$731,643PYTotalExpensesAmt
CY Total Expenses$765,478CYTotalExpensesAmt
PY Revenues Less Expenses$53,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,013,827CYRevenuesLessExpensesAmt
Total Assets BOY$2,643,203TotalAssetsBOYAmt
Total Assets EOY$3,379,592TotalAssetsEOYAmt
Total Liabilities BOY$446,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,196,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,179,953NetAssetsOrFundBalancesEOYAmt
MissionPRESERVATION OF CIVIL LIBERTIES THROUGH LITIGATION AND PUBLIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$312,432ExpenseAmt
Revenue$512,232RevenueAmt
DescLITIGATION - ARRANGING FOR AND REPRESENATION OF CLIENTS IN LEGAL ACTIONS IN DEFENSE OF CIVIL LIBERTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,815ExpenseAmt
DescPUBLIC EDUCATION - ANSWERING PUBLIC AND PRESS INQUIRIES ABOUT CIVIL LIBERTIES, ACLU POSITIONS, AND ACLU LITIGATION. WRITING AND LECTURING ABOUT CIVIL LIBERTIES AND ACLU LITIGATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$476,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2024570800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 CONNECTICUT AVENUE NW NO 434AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN WIMBERLY
DIRECTOR1.000.00Yes (X)$0$0$0
FRANCEL TROTTER BELLINGER
DIRECTOR1.000.00Yes (X)$0$0$0
PHILIPPA FLIP STRUM
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE VLADECK
DIRECTOR1.000.00Yes (X)$0$0$0
DEBORAH CARLINER
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
ED O'BRIEN
VICE PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
CHARLES CERF
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
NANCY ABROMOWITZ
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
MARY JANE GOODRICK
EXECUTIVE DIRECTOR32.008.00$36,814$9,203$17,500Yes (X)
BENETTA STANLEY
EXECUTIVE DIRECTOR (OUTGOING)32.008.00$33,741$8,435$752Yes (X)
ARTHUR SPITZER
LEGAL DIRECTOR32.008.00$95,687$23,922$17,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$41,560TotReportableCompRltdOrgAmt
Total Other Compensation$35,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,375FundraisingAmt
All Other Contributions$1,154,368AllOtherContributionsAmt
Total Contributions$1,182,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEESDesc
Business541100BusinessCd
Total Revenue Column$512,232TotalRevenueColumnAmt
Related Or Exempt Func Income$512,232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$512,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,934TotalRevenueColumnAmt
Exclusion$63,934ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,907SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,907SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,907TotalRevenueColumnAmt
Exclusion$37,907ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,860FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,375ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,511TotalRevenueColumnAmt
Exclusion-$17,511ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,779,305TotalRevenueColumnAmt
Related Or Exempt Func Income$512,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,330ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,464TotalAmt
Program Services$53,438ProgramServicesAmt
Management And General$29,941ManagementAndGeneralAmt
Fundraising$2,085FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,431TotalAmt
Program Services$138,456ProgramServicesAmt
Management And General$77,574ManagementAndGeneralAmt
Fundraising$5,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,454TotalAmt
Program Services$38,425ProgramServicesAmt
Management And General$21,530ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,183TotalAmt
Program Services$41,383ProgramServicesAmt
Management And General$23,186ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,421TotalAmt
Program Services$14,019ProgramServicesAmt
Management And General$7,855ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,395TotalAmt
Program Services$22,132ProgramServicesAmt
Management And General$12,400ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,820TotalAmt
Management And General$3,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,977TotalAmt
Program Services$29,999ProgramServicesAmt
Management And General$16,808ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,546TotalAmt
Program Services$18,474ProgramServicesAmt
Management And General$10,351ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,436TotalAmt
Program Services$898ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,276TotalAmt
Program Services$60,199ProgramServicesAmt
Management And General$33,729ManagementAndGeneralAmt
Fundraising$2,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,656TotalAmt
Program Services$4,787ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,685TotalAmt
Program Services$7,306ProgramServicesAmt
Management And General$4,094ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$603TotalAmt
Program Services$377ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,291TotalAmt
Program Services$5,809ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$1,154ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ED SEARCH$26,618$16,644$9,325$649
LEGAL AND LIBRARY$20,345$12,721$7,128$496
EQUIPMENT RENTAL & MAIN$7,355$4,599$2,577$179
PUBLIC EDUCATION$262$164$92$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,414TotalAmt
Program Services$5,263ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$765,478TotalAmt
Program Services$476,247ProgramServicesAmt
Management And General$270,654ManagementAndGeneralAmt
Fundraising$18,577FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,428BOYAmt
EOY$674,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,450BOYAmt
EOY$750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$38,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,910BOYAmt
EOY$43,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,130BOYAmt
EOY$36,398EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,171,678BOYAmt
EOY$1,981,030EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,607BOYAmt
EOY$605,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,643,203BOYAmt
EOY$3,379,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,113BOYAmt
EOY$31,584EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,517BOYAmt
EOY$168,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,630BOYAmt
EOY$199,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$952,893BOYAmt
EOY$1,908,120EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,680BOYAmt
EOY$1,271,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,196,573BOYAmt
EOY$3,179,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,643,203BOYAmt
EOY$3,379,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,013,827ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,885NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$98,332PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615,724CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,743CurrentTaxYearAmt
Total$4,281,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615,724CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,743CurrentTaxYearAmt
Total$4,281,565TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,941SubstantialContributorsTotAmt
Public Support Total170$4,219,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,676CurrentTaxYearMinus1YearAmt
Current Tax Year$63,934CurrentTaxYearAmt
Total$324,179TotalAmt
FieldValueIRS element (for citing)
Total Support$4,605,744TotalSupportAmt
Gross Receipts Rltd Activities$512,232GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91620PublicSupportCY170Pct
Public Support PY1700.72550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,171,550BeginningYearBalanceAmt
Investment Earnings Or Losses$102,980InvestmentEarningsOrLossesAmt
Administrative Expenses$3,820AdministrativeExpensesAmt
End Year Balance$1,270,710EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,088,646BeginningYearBalanceAmt
Investment Earnings Or Losses$85,656InvestmentEarningsOrLossesAmt
Administrative Expenses$2,752AdministrativeExpensesAmt
End Year Balance$1,171,550EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,131,852BeginningYearBalanceAmt
Investment Earnings Or Losses-$951InvestmentEarningsOrLossesAmt
Other Expenditures$38,968OtherExpendituresAmt
Administrative Expenses$3,287AdministrativeExpensesAmt
End Year Balance$1,088,646EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$985,875BeginningYearBalanceAmt
Contributions$10,208ContributionsAmt
Investment Earnings Or Losses$137,494InvestmentEarningsOrLossesAmt
Administrative Expenses$1,725AdministrativeExpensesAmt
End Year Balance$1,131,852EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$608,980BeginningYearBalanceAmt
Contributions$151,875ContributionsAmt
Investment Earnings Or Losses$231,845InvestmentEarningsOrLossesAmt
Administrative Expenses$6,825AdministrativeExpensesAmt
End Year Balance$985,875EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,977OtherCostOrOtherBasisAmt
Depreciation$22,579DepreciationAmt
Book Value$36,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,398TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM ACLU NATIONAL-SHARING$597,678
DEPOSITS$8,163
FieldValueIRS element (for citing)
Total Book Value Other Assets$605,841TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ACLU-NCADesc
Amt$168,055Amt
FieldValueIRS element (for citing)
Total Liability$168,055TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,873,741TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$67,885NetUnrealizedGainsInvstAmt
Revenue Not Reported$67,885RevenueNotReportedAmt
Revenue Subtotal$1,805,856RevenueSubtotalAmt
Investment Expenses Not Incld$3,820InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$30,371OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,551RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,779,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$792,029TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,371OtherExpensesIncludedAmt
Expenses Not Reported$30,371ExpensesNotReportedAmt
Expenses Subtotal$761,658ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,820InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,820ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$765,478TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -30,371.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 30,371.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AWARD BANQUETNameOfEvent1Amt
Gross Receipts Event1$41,235GrossReceiptsEvent1Amt
Charitable Contri Event1$28,375CharitableContriEvent1Amt
Gross Revenue Event1$12,860GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,371OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,235GrossReceiptsTotalAmt
Charitable Contributions Tot$28,375CharitableContributionsTotAmt
Gross Revenue Total Events$12,860GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,371DirectExpenseSummaryEventsAmt
Net Income Summary-$17,511NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11RELEVANT STAFF AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDED A REVIEW OF COMPARABLE DATA OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST, ON A CASE BY CASE BASIS.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ACLU OF THE NATIONAL CAPITAL AREA
4301 CONNECTICUT AVE NW SUITE 434WASHINGTONDC20008520749684PRESERVATION OF CIVIL LIBERTIESDC501(C)(4)N/AN/A0
AMERICAN CIVIL LIBERTIES UNION
125 BROAD ST 18TH FLOORNEW YORKNY10004237075878PRESERVATION OF CIVIL LIBERTIESNY501(C)(4)N/AN/A0
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 18TH FLOORNEW YORKNY10004136213516LEGAL REPRESENTATION; PUBLIC EDUCATIONNY501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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