ENVIRONMENTAL AND ENERGY STUDY INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL AND ENERGY STUDY INSTITUTE (EIN 52-1268030)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201541279349301774
- Schema version
- 2014v5.0
- 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 | 2015-05-07T14:56:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521268030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL AND ENERGY STUDY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 2026281400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL WERNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026281400 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW JOHNSON | PreparerPersonNm |
| PTIN | P00440444 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL WERNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,578,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EESI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO PROMOTING ENVIRONMENTALLY SUSTAINABLE SOCIETIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $548,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,600,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $248,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $766,182 | PYTotalRevenueAmt |
| CY Total Revenue | $1,848,980 | 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 | $720,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $710,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,583 | PYOtherExpensesAmt |
| CY Other Expenses | $314,429 | CYOtherExpensesAmt |
| PY Total Expenses | $978,607 | PYTotalExpensesAmt |
| CY Total Expenses | $1,024,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$212,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $824,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,387,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,205,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,202,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,034,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EESI IS DEDICATED TO PROMOTING ENVIRONMENTALLY SUSTAINABLE SOCIETIES THROUGH TRANSITIONS TO SOCIAL AND ECONOMIC PATTERNS THAT SUSTAIN PEOPLE, THE ENVIRONMENT AND THE NATURAL RESOURCES UPON WHICH PRESENT AND FUTURE GENERATIONS DEPEND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $447,717 | ExpenseAmt |
| Desc | ENERGY AND CLIMATE CHANGE PROGRAM:THE ENERGY AND CLIMATE CHANGE (ECC) PROGRAM ADVANCES ALL FORMS OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (E.G., SOLAR, WIND, GEOTHERMAL,WATER) AS A CORNERSTONE OF NATIONAL ENERGY POLICY. AS PART OF OUR OVERALL EFFORTS TO ADVANCE RENEWABLES, EFFICIENCY, AND CLIMATE SOLUTIONS, EESI ORGANIZED 22 BRIEFINGS FOR MORE THAN 3,400 MEMBERS OF THE POLICY COMMUNITY AND MEDIA. ALL CONGRESSIONAL OFFICES WERE INVITED TO OUR BRIEFINGS AND STAFF FROM 178 CONGRESSIONAL OFFICES FROM BOTH SIDES OF THE AISLE ATTENDED THEM. MORE THAN 600 PARTICIPATED IN OUR CONGRESSIONAL TECHNOLOGY EXPO AND POLICY FORUM. WEEKLY NEWSLETTERS, THE RECORDED BRIEFINGS AND OTHER RESOURCES ARE AVAILABLE FREE OF CHARGE VIA E-MAIL AND ON OUR WEBSITE, WWW.EESI.ORG. SEE SCHEDULE O.THE ENERGY AND CLIMATE CHANGE (ECC) PROGRAM ADVANCES ALL FORMS OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (E.G., SOLAR, WIND, GEOTHERMAL, WATER) AS A CORNERSTONE OF NATIONAL ENERGY POLICY. HAVING CELEBRATED OUR 30TH ANNIVERSARY IN 2014, EESI IS A TRUSTED SOURCE OF NON-PARTISAN INFORMATION AND INNOVATIVE POLICY APPROACHES THROUGH OUR HIGHLY REGARDED CONGRESSIONAL BRIEFINGS, OUR FACT SHEETS (7 IN 2014), AND OUR FREE WEEKLY NEWSLETTERS, "CLIMATE CHANGE NEWS" AND "SUSTAINABLE BIOENERGY, FARMS, AND FOREST." ALL OF THESE RESOURCES ARE AVAILABLE FREE OF CHARGE VIA E-MAIL AND ON OUR WEBSITE, WWW.EESI.ORG. OUR PUBLIC BRIEFINGS ARE ALSO LIVECAST AND RECORDED FOR ONLINE DISTRIBUTION, TO MAXIMIZE THEIR REACH AND IMPACT. IN 2014, AS PART OF OUR OVERALL EFFORTS TO ADVANCE RENEWABLES, EFFICIENCY, AND CLIMATE SOLUTIONS, EESI ORGANIZED 22 BRIEFINGS FOR MORE THAN 3,400 MEMBERS OF THE POLICY COMMUNITY AND MEDIA. ALL CONGRESSIONAL OFFICES WERE INVITED TO OUR BRIEFINGS AND STAFF FROM 178 CONGRESSIONAL OFFICES FROM BOTH SIDES OF THE AISLE ATTENDED THEM. MORE THAN 600 PARTICIPATED IN OUR CONGRESSIONAL TECHNOLOGY EXPO AND POLICY FORUM. NONPROFITS, ACADEMICS, THE RENEWABLES AND EFFICIENCY INDUSTRY, THE MEDIA, AND OTHERS IN THE POLICY COMMUNITY DEPEND ON OUR EVENTS AND OTHER INFORMATION SERVICES. FOR EXAMPLE, WE EXPLAINED THE REGIONAL IMPACTS OF CLIMATE CHANGE THROUGHOUT THE UNITED STATES IN A SERIES OF SIX BRIEFINGS; HIGHLIGHTED THE HUNDREDS OF THOUSANDS OF WELL-PAID JOBS BEING CREATED BY THE RENEWABLE ENERGY AND ENERGY EFFICIENCY SECTORS; AND SHED LIGHT ON THE ENVIRONMENTAL PROTECTION AGENCY'S EFFORTS TO REDUCE U.S. GREENHOUSE GAS EMISSIONS THROUGH ITS PROPOSED CLEAN POWER PLAN.IN 2014, EESI LAUNCHED A MAJOR EXPANSION OF ITS INITIATIVE TO EXPAND RESIDENTIAL ENERGY EFFICIENCY RETROFITS THROUGH ON-BILL FINANCING INTO A NATIONAL EFFORT TO SIGNIFICANTLY IMPROVE THE ENERGY EFFICIENCY AND COMFORT OF HOMES SERVED BY RURAL ELECTRIC COOPERATIVES AND PUBLIC UTILITIES, WHILE REDUCING CONSUMERS' ENERGY BILLS. ADOPTION OF THIS APPROACH CUTS ENERGY CONSUMPTION AND EMISSIONS WHILE IMPROVING HOME COMFORT AND ENERGY AFFORDABILITY. THANKS IN PART TO EESI'S WORK, U.S. DEPARTMENT OF AGRICULTURE FUNDS TOTALING $625 MILLION OVER 5 YEARS ARE AVAILABLE FOR RURAL UTILITIES TO CARRY OUT ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS, INCLUDING ON-BILL FINANCING. EESI IS NOW HELPING RURAL COOPERATIVES AND UTILITIES DESIGN AND IMPLEMENT SIMILAR PROGRAMS SO THEY CAN BENEFIT FROM THESE FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,941 | ExpenseAmt |
| Desc | HIGH PERFORMANCE GREEN BUILDINGS PROGRAM:THE GOAL OF THE HIGH PERFORMANCE GREEN BUILDINGS (HPGB) PROGRAM IS TO PROMOTE POLICIES THAT DRAMATICALLY REDUCE BUILDING ENERGY USE (BUILDINGS USE MORE THAN 40 PERCENT OF THE NATION'S ENERGY). INCREASING ENERGY EFFICIENCY IN BUILDINGS IS ONE OF THE BEST WAYS TO ADDRESS CLIMATE CHANGE AND LOWER ELECTRICITY CONSUMPTION AND BILLS. INDEED, BEYOND CLIMATE MITIGATION, HIGH PERFORMANCE GREEN BUILDINGS CAN PROVIDE IMPROVED AFFORDABILITY, HEALTH, SAFETY, AND RESALE VALUE. IN 2014, EESI HELD BRIEFINGS TO SHOW WHAT CAN BE DONE TO MAKE BUILDINGS MORE RESILIENT WHILE ALSO MAKING THEM MORE AFFORDABLE AND SUSTAINABLE. STRONG AND GREEN BUILDINGS CAN WITHSTAND HURRICANE-FORCE WINDS, CONSERVE ENERGY AND WATER, AND REMAIN OPERATIONAL DURING A POWER OUTAGE. EESI'S WORK HIGHLIGHTS THAT AFFORDABILITY IS NOT AT ODDS WITH HIGH PERFORMANCE, AND CAN GO HAND-IN-HAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,820 | ExpenseAmt |
| Desc | SUSTAINABLE BIOMASS AND ENERGY PROGRAM: THE SUSTAINABLE BIOMASS AND ENERGY (SBE) PROGRAM SEEKS TO ADVANCE RENEWABLE BIOENERGY (BIOFUELS AND BIOMASS) AS AN ESSENTIAL COMPONENT IN AMERICA'S CLIMATE CHANGE MITIGATION STRATEGY, AND AS A WAY TO REDUCE ITS DEPENDENCE ON OIL. IN 2014, EESI EXAMINED THE RENEWABLE FUEL STANDARD, WHICH HAS HELPED LEVEL THE PLAYING FIELD FOR BIOFUELS COMPETING WITH PETROLEUM PRODUCTS. OUR SPEAKERS HIGHLIGHTED THE LATEST RESEARCH ON BIOFUELS, WHICH FINDS THEM TO BE SIGNIFICANTLY MORE ENVIRONMENTALLY AND CLIMATE-FRIENDLY THAN FOSSIL FUELS. THEY ALSO DESCRIBED HOW CELLULOSIC ETHANOL, A BIOFUEL MADE WITH ORGANIC WASTE, IS REACHING COMMERCIAL SCALE. EESI CALLED ATTENTION TO THE HARMFUL HEALTH EFFECTS OF THE ULTRA-FINE PARTICULATE MATTER FOUND IN GASOLINE VEHICLE EMISSIONS. CHEMICALS KNOWN AS AROMATICS REPRESENT ABOUT 25 PERCENT OF EACH GALLON OF GASOLINE. INCOMPLETE COMBUSTION OF THESE AROMATICS FORMS ULTRA-FINE PARTICLES WHICH ACT AS CARRIERS FOR TOXIC CHEMICALS, CARRYING THEM INTO SOFT BODY TISSUES AND BLOODSTREAMS. EESI IS PUSHING TO GIVE THIS ISSUE THE VISIBILITY IT DESERVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,904 | ExpenseAmt |
| Desc | TRANSPORTATION AND SUSTAINABLE COMMUNITIES PROGRAM:THE GOAL OF THE TRANSPORTATION AND SUSTAINABLE COMMUNITIES (TSC) PROGRAM IS TWO-FOLD: TO ADVANCE SUSTAINABLE TRANSPORTATION POLICIES (CLEANER VEHICLES AND FUELS, PUBLIC TRANSIT, BIKING, WALKING), AND TO HELP COMMUNITIES MAKE GREATER USE OF LOCAL RENEWABLE ENERGY RESOURCES AND ENERGY EFFICIENT TECHNOLOGIES AND DESIGNS.IN OUR TRANSPORTATION WORK, WE HELD SEVERAL BRIEFINGS ON BIOFUELS (SEE SUSTAINABLE BIOMASS AND ENERGY PROGRAM FOR MORE DETAILS), AS WELL AS A BRIEFING FEATURING SALT LAKE CITY MAYOR RALPH BECKER (AMONG OTHERS) ON THE VERY POSITIVE ECONOMIC IMPACT OF INVESTMENTS IN PUBLIC TRANSPORTATION. WE RELEASED A FACT SHEET ON PLUG-IN ELECTRIC VEHICLES, SHOWCASING THEIR RISING MARKET SHARE.MAKING COMMUNITIES MORE SUSTAINABLE PERMEATES MUCH OF EESI'S WORK, PARTICULARLY OUR STRONG FOCUS ON RESILIENCY ISSUES. A COMMUNITY THAT IS NOT RESILIENT CANNOT BE SUSTAINABLE. WE HELD A SERIES OF FOUR BRIEFINGS EXAMINING WHAT CAN BE DONE TO MAKE SPECIFIC REGIONS OF THE UNITED STATES MORE RESILIENT TO CLIMATE IMPACTS. WE ALSO HELD A BRIEFING ON SUCCESSFUL PROGRAMS AND PARTNERSHIPS--SUCH AS THE NATIONAL DISASTER RESILIENCE COMPETITION--WHICH ARE DEVELOPING INNOVATIVE, EFFECTIVE APPROACHES TO MAXIMIZING ECONOMIC AND SOCIAL RESILIENCY WHEN INVESTING PUBLIC FUNDS IN LOCAL RECOVERY AND DEVELOPMENT. A KEY PART OF COMMUNITY RESILIENCE IS MAXIMIZING THE ABILITY FOR ELECTRIC POWER TO REMAIN ON, ESPECIALLY DURING EMERGENCIES. TWO EESI BRIEFINGS LOOKED AT ELECTRIC TRANSMISSION ISSUES IN DETAIL, INCLUDING A BRIEFING SPECIFICALLY ON INNOVATIVE TECHNOLOGIES THAT CAN STRENGTHEN THE ELECTRIC GRID. ALSO KEY TO SUSTAINABILITY IS RECYCLING. IN AN EARTH DAY BRIEFING, ORGANIZED WITH SUPPORT FROM SENATOR TOM CARPER'S OFFICE, EESI GAVE AN OVERVIEW OF RECYCLING AT THE LOCAL LEVEL (INCLUDING RECYCLING OF ORGANIC MATTER, BUILDING MATERIALS, AND ELECTRONIC WASTE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,904 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $866,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ROBISON - DIR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026281400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JARED BLUM | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD L OTTINGER | ||||||
| CHAIR EMERITUS | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN J SHEEHAN | ||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY FIDLER | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RICHARD E BENEDICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| QUINCALEE BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCES S BUCHHOLZER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT LAWS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROGER DUNCAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR ROSINA M BIERBAUM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN H GIBBONS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCHEPIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CAVARRETTA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAUDINE SCHNEIDER CMARADA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA CHURCH-CIOCCI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONTY COOPER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA KALICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID TERRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA HANIFIN BONNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK MURRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY JAWORSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL WERNER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $106,982 | $0 | $26,517 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,263 | FederatedCampaignsAmt |
| All Other Contributions | $1,549,851 | AllOtherContributionsAmt |
| Total Contributions | $1,600,114 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,921 | TotalRevenueColumnAmt |
| Exclusion | $84,921 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $893,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $729,208 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,945 | TotalRevenueColumnAmt |
| Exclusion | $163,945 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,848,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $248,866 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,516 | TotalAmt |
| Program Services | $124,230 | ProgramServicesAmt |
| Management And General | $4,095 | ManagementAndGeneralAmt |
| Fundraising | $8,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,063 | TotalAmt |
| Program Services | $381,719 | ProgramServicesAmt |
| Management And General | $16,724 | ManagementAndGeneralAmt |
| Fundraising | $47,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,649 | TotalAmt |
| Program Services | $26,114 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $3,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,123 | TotalAmt |
| Program Services | $47,736 | ProgramServicesAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
| Fundraising | $6,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,692 | TotalAmt |
| Program Services | $35,179 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $4,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,265 | TotalAmt |
| Program Services | $16,693 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,862 | TotalAmt |
| Management And General | $26,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,633 | TotalAmt |
| Program Services | $49,294 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,009 | TotalAmt |
| Program Services | $27,106 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,235 | TotalAmt |
| Program Services | $109,380 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $12,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963 | TotalAmt |
| Program Services | $2,963 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,940 | TotalAmt |
| Program Services | $12,586 | ProgramServicesAmt |
| Fundraising | $1,354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,251 | TotalAmt |
| Program Services | $23,613 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $2,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286 | TotalAmt |
| Program Services | $7,180 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $7,985 | TotalAmt |
| Program Services | $2,589 | ProgramServicesAmt |
| Fundraising | $5,396 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,472 | TotalAmt |
| Program Services | $866,382 | ProgramServicesAmt |
| Management And General | $60,454 | ManagementAndGeneralAmt |
| Fundraising | $97,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,287 | BOYAmt |
| EOY | $89,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463 | BOYAmt |
| EOY | $66,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,447 | BOYAmt |
| EOY | $749,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333 | BOYAmt |
| EOY | $13,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,705 | BOYAmt |
| EOY | $33,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,200 | BOYAmt |
| EOY | $93,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,731 | BOYAmt |
| EOY | $3,149,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,890 | BOYAmt |
| EOY | $9,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,056 | BOYAmt |
| EOY | $4,205,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,321 | BOYAmt |
| EOY | $89,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,362 | BOYAmt |
| EOY | $81,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,683 | BOYAmt |
| EOY | $171,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,720 | BOYAmt |
| EOY | $2,992,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,653 | BOYAmt |
| EOY | $1,041,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,373 | BOYAmt |
| EOY | $4,034,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,056 | BOYAmt |
| EOY | $4,205,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $824,508 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600,114 | CurrentTaxYearAmt |
| Total | $5,025,334 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600,114 | CurrentTaxYearAmt |
| Total | $5,025,334 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,208,550 | CurrentTaxYearAmt |
| Total | $2,259,829 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,208,550 | CurrentTaxYearAmt |
| Total | $2,259,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,765,505 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,921 | CurrentTaxYearAmt |
| Total | $409,641 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,921 | CurrentTaxYearAmt |
| Total | $409,641 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,375 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,035 | CurrentTaxYearAmt |
| Total | $5,447,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51520 | PublicSupportPY509Pct |
| Investment Income CY | 0.07520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,024,474 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,024,474 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,447 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,362 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $179,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,791 | CurrentYearMinus1Amt |
| Current Year | $177,447 | CurrentYearAmt |
| Total | $700,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,051,035 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,975 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,888 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,948 | CurrentYearMinus1Amt |
| Current Year | $44,362 | CurrentYearAmt |
| Total | $175,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $262,760 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,497 | DepreciationAmt |
| Book Value | $42,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,422 | DepreciationAmt |
| Book Value | $51,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $81,523 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,523 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,856,244 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,264 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,848,980 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,848,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,024,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,024,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,024,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EESI REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EESI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. EESI'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SENDING IT TO BOARD. THE BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EESI STAFF AND BOARD MEMBERS. IT IS INCLUDED IN OUR EMPLOYEE HANDBOOK, WHICH IS DISTRIBUTED AND SIGNED AT THE BEGINNING OF EMPLOYMENT AND IS SIGNED BY BOARD MEMBERS UPON ACCEPTANCE OF APPOINTMENT. AFTER DISCLOSURE, VOTING MEMBERS WILL BE ASKED TO LEAVE THE ROOM DURING DISCUSSIONS AND VOTES REGARDING AFFILIATED INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION IN CONSULTATION WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE AUDITED FINANCIAL STATEMENTS AND TAX STATUS DETERMINATION LETTER ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART 1, LINE 19: | THE CURRENT YEAR NET INCOME OF $824,508 WAS DUE TO MULTI-YEAR PLEDGES RECEIVED AND RECORDED IN THE CURRENT YEAR. SOME OF THE EXPENSES ASSOCIATED WITH THE MULTI-YEAR PLEDGES WERE NOT EXPENSED IN THE CURRENT YEAR, THEREFORE IT IS EXPECTED THAT FUTURE YEARS MAY HAVE NET LOSSES. |
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