PEW RESEARCH CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEW RESEARCH CENTER (EIN 20-0881724)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349303503
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T17:56:12-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Mueller Gross | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2024194300 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Russlee Armstrong | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2024194300 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 700 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,966,998 | 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 PEW Charitable Trusts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,279,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,438,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,134,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,907 | PYOtherRevenueAmt |
| CY Other Revenue | $87,795 | CYOtherRevenueAmt |
| PY Total Revenue | $33,434,184 | PYTotalRevenueAmt |
| CY Total Revenue | $39,966,998 | 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 | $15,826,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,264,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,764,566 | PYOtherExpensesAmt |
| CY Other Expenses | $14,277,852 | CYOtherExpensesAmt |
| PY Total Expenses | $30,590,925 | PYTotalExpensesAmt |
| CY Total Expenses | $31,542,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,843,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,424,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,664,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,166,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,480,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,556,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,184,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,609,364 | 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. THE CENTER GENERATES A FOUNDATION OF FACTS THAT ENRICHES THE PUBLIC DIALOGUE AND SUPPORTS SOUND DECISION-MAKING. IT CONDUCTS PUBLIC OPINION POLLING, DEMOGRAPHIC RESEARCH, CONTENT 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 | $7,141,901 | ExpenseAmt |
| Desc | PEW RESEARCH CENTER'S Religion & Public Life Research: We seek to promote 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 abortion, same-sex marriage, stem cell research and many other topics. 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 | $4,353,105 | ExpenseAmt |
| Revenue | $50,000 | 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. Since 2002, we have surveyed approximately 400,000 people in 63 countries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,173,199 | ExpenseAmt |
| 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 its impact on the nation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,307,105 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $402,912 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,975,310 | 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 |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 153 | 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 | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 700 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| Donald Kimelman | |||||||||
| Chairman- PCT FORMER KEY | 25.0 | 25.0 | Yes (X) | Yes (X) | $0 | $188,818 | $35,902 | ||
| Jana Bennett | |||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter W Bernstein | |||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karlyn Bowman | |||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Deli Carpini | |||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Groves | |||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joy A Horwitz | |||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| R James G McMillan | |||||||||
| Board Member- PCT SVP | 0.5 | 49.5 | Yes (X) | $0 | $258,523 | $30,991 | |||
| Robert Rosiello | |||||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Murray | |||||||||
| President | 50.0 | Yes (X) | $560,075 | $0 | $56,739 | ||||
| Paul Taylor | |||||||||
| Executive Vice President | 50.0 | Yes (X) | $358,355 | $0 | $53,666 | ||||
| Elizabeth Mueller Gross | |||||||||
| Vice President | 50.0 | Yes (X) | $273,140 | $0 | $62,419 | ||||
| Jonathan Cohen | |||||||||
| Vice President, Research | 50.0 | Yes (X) | $80,449 | $0 | $17,926 | ||||
| Andy Kohut | |||||||||
| Founding Director | 50.0 | $395,574 | $0 | $52,501 | Yes (X) | ||||
| Louis Lugo | |||||||||
| Director, Religion Research | 50.0 | $301,658 | $0 | $49,930 | Yes (X) | ||||
| Harrison Rainie | |||||||||
| Director, Internet, Sci & Tech | 50.0 | $290,173 | $0 | $59,649 | Yes (X) | ||||
| Michael Dimock | |||||||||
| Director, Political Research | 50.0 | $225,846 | $0 | $52,071 | Yes (X) | ||||
| Carroll Doherty | |||||||||
| ASSO Director, editorial | 50.0 | $201,318 | $0 | $43,632 | Yes (X) | ||||
| Charles Keeter | |||||||||
| Director, Survey Research | 50.0 | $197,009 | $0 | $36,202 | Yes (X) | ||||
| Jeffrey Passel | |||||||||
| Senior Demographer | 50.0 | $193,422 | $0 | $40,808 | Yes (X) | ||||
| Amy Mitchell | |||||||||
| Director, Journalism Research | 50.0 | $182,223 | $0 | $42,507 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,259,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $447,341 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $634,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Princeton Survey Research Associate | |||||
| 600 Alexander Road SUITE 2-2 | PRINCETON | NJ | 08540 | Survey | $5,343,472 |
| ABT SRBI Inc | |||||
| 275 7th Avenue SUITE 2700 | NEW YORK | NY | 10001 | Survey | $2,799,111 |
| Social Science Research Solutions | |||||
| 155 Gaither Drive SUITE A | MT LAUREL | NJ | 08054 | Survey | $628,197 |
| Ipsos Reid Public Affairs Inc | |||||
| 2020 K Street NW SUITE 410 | WASHINGTON | DC | 20006 | Survey | $702,936 |
| GFK Custom Research LLC | |||||
| 120 Eagle Rock Ave SUITE 200 | EAST HANOVER | NJ | 07936 | Survey | $260,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $39,396,873 | RelatedOrganizationsAmt |
| All Other Contributions | $41,219 | AllOtherContributionsAmt |
| Total Contributions | $39,438,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $441,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,111 | 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 | $75,994 | TotalRevenueColumnAmt |
| Exclusion | $75,994 | 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 | $11,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,966,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,912 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $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 | $3,324,369 | TotalAmt |
| Program Services | $2,632,235 | ProgramServicesAmt |
| Management And General | $651,577 | ManagementAndGeneralAmt |
| Fundraising | $40,557 | 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 | $9,936,886 | TotalAmt |
| Program Services | $7,868,026 | ProgramServicesAmt |
| Management And General | $1,947,630 | ManagementAndGeneralAmt |
| Fundraising | $121,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,101 | TotalAmt |
| Program Services | $1,243,206 | ProgramServicesAmt |
| Management And General | $307,740 | ManagementAndGeneralAmt |
| Fundraising | $19,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,155 | TotalAmt |
| Program Services | $1,245,625 | ProgramServicesAmt |
| Management And General | $308,338 | ManagementAndGeneralAmt |
| Fundraising | $19,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,084 | TotalAmt |
| Program Services | $681,015 | ProgramServicesAmt |
| Management And General | $168,576 | ManagementAndGeneralAmt |
| Fundraising | $10,493 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,381 | TotalAmt |
| Program Services | $237,050 | ProgramServicesAmt |
| Management And General | $58,679 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,269 | TotalAmt |
| Program Services | $155,406 | ProgramServicesAmt |
| Management And General | $38,469 | ManagementAndGeneralAmt |
| Fundraising | $2,394 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,384 | TotalAmt |
| Program Services | $28,809 | ProgramServicesAmt |
| Management And General | $7,131 | ManagementAndGeneralAmt |
| Fundraising | $444 | 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 | $8,084,107 | TotalAmt |
| Program Services | $6,400,996 | ProgramServicesAmt |
| Management And General | $1,584,485 | ManagementAndGeneralAmt |
| Fundraising | $98,626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,106 | TotalAmt |
| Program Services | $745,168 | ProgramServicesAmt |
| Management And General | $184,457 | ManagementAndGeneralAmt |
| Fundraising | $11,481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,762 | TotalAmt |
| Program Services | $58,405 | ProgramServicesAmt |
| Management And General | $14,457 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,106 | TotalAmt |
| Program Services | $2,100,729 | ProgramServicesAmt |
| Management And General | $520,009 | ManagementAndGeneralAmt |
| Fundraising | $32,368 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,902 | TotalAmt |
| Program Services | $189,954 | ProgramServicesAmt |
| Management And General | $47,021 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | 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 | $151,305 | TotalAmt |
| Program Services | $119,803 | ProgramServicesAmt |
| Management And General | $29,656 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | 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 | $724,209 | TotalAmt |
| Program Services | $573,429 | ProgramServicesAmt |
| Management And General | $141,945 | ManagementAndGeneralAmt |
| Fundraising | $8,835 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,679 | TotalAmt |
| Program Services | $53,588 | ProgramServicesAmt |
| Management And General | $13,265 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH | $356,963 | $282,643 | $69,965 | $4,355 |
| WEBSITE | $284,907 | $225,589 | $55,842 | $3,476 |
| HONORARIA | $18,175 | $14,391 | $3,562 | $222 |
| RECRUITING | $150,597 | $119,243 | $29,517 | $1,837 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,542,447 | TotalAmt |
| Program Services | $24,975,310 | ProgramServicesAmt |
| Management And General | $6,182,321 | ManagementAndGeneralAmt |
| Fundraising | $384,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,187 | BOYAmt |
| EOY | $3,935,746 | 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 | $32,047,370 | BOYAmt |
| EOY | $41,658,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,133 | BOYAmt |
| EOY | $46,042 | 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 | $447,400 | BOYAmt |
| EOY | $552,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,045,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,072,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,825 | BOYAmt |
| EOY | $1,973,327 | 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 | $39,664,915 | BOYAmt |
| EOY | $48,166,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,778 | BOYAmt |
| EOY | $1,732,729 | 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 | $110,293 | BOYAmt |
| EOY | $28,092 | 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 | $1,349,031 | BOYAmt |
| EOY | $1,795,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,102 | BOYAmt |
| EOY | $3,556,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,162 | BOYAmt |
| EOY | $2,191,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,159,651 | BOYAmt |
| EOY | $42,418,299 | 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 | $36,184,813 | BOYAmt |
| EOY | $44,609,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,664,915 | BOYAmt |
| EOY | $48,166,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,424,551 | 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 | $28,105,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,958,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,626,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,279,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,438,092 | CurrentTaxYearAmt |
| Total | $142,408,284 | 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 | $28,105,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,958,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,626,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,279,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,438,092 | CurrentTaxYearAmt |
| Total | $142,408,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $142,408,284 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,994 | CurrentTaxYearAmt |
| Total | $121,531 | 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 | $2,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,801 | CurrentTaxYearAmt |
| Total | $22,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,552,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,608,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99899 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99927 | 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 | $3,024,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,816,216 | DepreciationAmt |
| Book Value | $1,207,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,021,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,387 | DepreciationAmt |
| Book Value | $684,818 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,879 | DepreciationAmt |
| Book Value | $80,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,973,327 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFFERED RENT | Desc |
| Amt | $1,795,932 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,795,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,966,998 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $39,966,998 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,966,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,542,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,542,447 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,542,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE D, PART X, LINE 2 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 (the 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, 2014, Pew Research's tax periods ended June 30, 2011 through June 30, 2014 for the federal tax jurisdiction remain open. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 (13 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald Kimelman | ||||||||||||||
| Chairman- PCT FORMER KEY | $0 | $151,126 | $0 | $0 | $0 | $37,692 | $0 | $24,178 | $0 | $11,724 | $0 | $224,720 | $0 | $0 |
| Alan Murray | ||||||||||||||
| President | $490,658 | $0 | $0 | $0 | $69,417 | $0 | $33,150 | $0 | $23,589 | $0 | $616,814 | $0 | $0 | $0 |
| Paul Taylor | ||||||||||||||
| Executive Vice President | $323,840 | $0 | $0 | $0 | $34,515 | $0 | $33,150 | $0 | $20,516 | $0 | $412,021 | $0 | $0 | $0 |
| Elizabeth Mueller Gross | ||||||||||||||
| Vice President | $252,737 | $0 | $0 | $0 | $20,403 | $0 | $33,150 | $0 | $29,269 | $0 | $335,559 | $0 | $0 | $0 |
| Andy Kohut | ||||||||||||||
| Founding Director | $222,617 | $0 | $150,000 | $0 | $22,957 | $0 | $32,500 | $0 | $20,001 | $0 | $448,075 | $0 | $0 | $0 |
| Louis Lugo | ||||||||||||||
| Director, Religion Research | $275,075 | $0 | $0 | $0 | $26,583 | $0 | $33,150 | $0 | $16,780 | $0 | $351,588 | $0 | $0 | $0 |
| Harrison Rainie | ||||||||||||||
| Director, Internet, Sci & Tech | $263,117 | $0 | $0 | $0 | $27,056 | $0 | $33,150 | $0 | $26,499 | $0 | $349,822 | $0 | $0 | $0 |
| Michael Dimock | ||||||||||||||
| Director, Political Research | $215,113 | $0 | $0 | $0 | $10,733 | $0 | $29,692 | $0 | $22,379 | $0 | $277,917 | $0 | $0 | $0 |
| Carroll Doherty | ||||||||||||||
| ASSO Director, editorial | $194,764 | $0 | $0 | $0 | $6,554 | $0 | $25,515 | $0 | $18,117 | $0 | $244,950 | $0 | $0 | $0 |
| Charles Keeter | ||||||||||||||
| Director, Survey Research | $194,281 | $0 | $0 | $0 | $2,728 | $0 | $25,443 | $0 | $10,759 | $0 | $233,211 | $0 | $0 | $0 |
| Jeffrey Passel | ||||||||||||||
| Senior Demographer | $186,658 | $0 | $0 | $0 | $6,764 | $0 | $24,742 | $0 | $16,066 | $0 | $234,230 | $0 | $0 | $0 |
| Amy Mitchell | ||||||||||||||
| Director, Journalism Research | $178,486 | $0 | $0 | $0 | $3,737 | $0 | $22,504 | $0 | $20,003 | $0 | $224,730 | $0 | $0 | $0 |
| R James G McMillan | ||||||||||||||
| Board Member- PCT SVP | $0 | $257,037 | $0 | $0 | $0 | $1,486 | $0 | $26,082 | $0 | $4,909 | $0 | $289,514 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D PEW RESEARCH CENTER'S U.S. Politics & Policy Research: We provide independent opinion research 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 $2,949,333; Revenue $145,000) 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 $1,930,208) 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 $2,080,461; Revenue $246,111) PEW RESEARCH CENTER'S Research Methodology/Core 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 $3,347,103) PEW RESEARCH CENTER'S HONORARIUM: employee speeches and presentations at various events. (Revenue $11,801) FAMILY OR BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 Donald Kimelman, Board of Director Member and Officer for Pew Research, and R. James G. McMillan, Board of Director Member for Pew Research, are former Key employee and current Officer, respectively, in the same business entity, The Pew Charitable Trusts, a related tax-exempt organization to Pew Research Center. Existence of Members 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 REVIEW PROCESS | FORM 990, PART VI, LINE 11b Drafts of the Form 990 are prepared by a tax accountant based on information provided by Pew Research Center, reviewed by the Controller and Director of Financial Administration, the Vice President, and legal counsel. Once a final draft has been prepared, all members of the board of directors are invited to review the form and provide additional comments and questions prior to filing. After making any remaining edits and discussing outstanding items, the form is submitted to the IRS. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, LINE 12c Pew Research Center 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 who provides them to the Board Chair for review and approval. All employees of Pew Research Center including officers and key employees are required, upon hiring and annually thereafter, to report their potential conflicts of interest. The Human Resources Director meets with Pew Research Center's officers to review all potential conflicts. 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. Forms pertaining to officers and key employees are approved by the president, all other staff forms are approved by the employee's respective department head and the president's form is approved by the Board. Throughout the year, each individual subject to the Conflict of Interest policy is required to update her/his Disclosure Statement to include any information required to be disclosed and shall seek prior approval for any activity, affiliation, membership or transaction required to be disclosed under the Conflict of Interest provisions of this policy. Once approved or disapproved, the signed Disclosure Statements shall be returned to the Vice President, who shall maintain a record of the disclosures. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15a & 15b For the Organization's Senior Executives, including those persons considered "disqualified persons" for purposes of the IRS intermediate sanctions regulations (president, executive vice president, and vice president), Pew Research Center annually engages an independent compensation consulting firm to conduct a compensation study. The compensation study considers similar organizations and industry compensation surveys when determining reasonable compensation for its officers and key employees. The results of the study are reported in an opinion to the board of directors. The Board uses the opinion in review, deliberation, and approval of the compensation for officers and key employees. The process was last completed in May 2014. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public. These documents may be requested through use of the organization's website. Oversight - Audited Financial Statements and Independent Accountant Form 990, Part XII, Line 2c Pew Research Center does not perform a standalone audit of its financial statements and instead presents consolidated financial statements with its tax-exempt parent, The Pew Charitable Trusts. Therefore, Pew Research Center's related exempt organization entity, The Pew Charitable Trusts, has an audit committee that assumes responsibility for oversight of the audit of the consolidated financial statements and the selection of its independent accountants to perform the audit. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:POLLING & OTHER PROFESSIONALS TOTAL FEES:8084107 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 Market Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | false | 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 |
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