UNITED STATES PUBLIC INTEREST RESEARCH GROUP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES PUBLIC INTEREST RESEARCH GROUP INC (EIN 04-2790740)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201541339349301614
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T09:20:15-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521480805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHACONAS & WILSON PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 PENNSYLVANIA AVENUE NW SUITEAddressLine1
Address Line2580AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042790740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES PUBLIC INTEREST RESEARCH GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2025469707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 D STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRE DELATTREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025469707PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE LAMBERTPreparerPersonNm
PTINP01331655PTIN
Phone2024298890PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDRE DELATTREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 D STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,473,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.USPIRG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or Mission(SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee276TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,446,339PYContributionsGrantsAmt
CY Contributions Grants$840,036CYContributionsGrantsAmt
PY Program Service Revenue$250,973PYProgramServiceRevenueAmt
CY Program Service Revenue$495,769CYProgramServiceRevenueAmt
PY Investment Income$2,924PYInvestmentIncomeAmt
CY Investment Income$33,945CYInvestmentIncomeAmt
PY Other Revenue$120,297PYOtherRevenueAmt
CY Other Revenue$103,709CYOtherRevenueAmt
PY Total Revenue$2,820,533PYTotalRevenueAmt
CY Total Revenue$1,473,459CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$386,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$500,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$245,081CYTotalFundraisingExpenseAmt
PY Other Expenses$2,049,971PYOtherExpensesAmt
CY Other Expenses$1,007,793CYOtherExpensesAmt
PY Total Expenses$2,436,825PYTotalExpensesAmt
CY Total Expenses$1,508,634CYTotalExpensesAmt
PY Revenues Less Expenses$383,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,175CYRevenuesLessExpensesAmt
Total Assets BOY$5,649,442TotalAssetsBOYAmt
Total Assets EOY$5,590,658TotalAssetsEOYAmt
Total Liabilities BOY$420,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,228,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,193,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission(SEE SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$368,461ExpenseAmt
DescTRANSPORTATION - OVER THE LAST 50 YEARS, OUR COUNTRY HAS BUILT ROADS AND BRIDGES AT A PACE AND SCALE THAT DWARFS MOST OF THE REST OF THE WORLD. WE'VE BUILT A NATIONAL HIGHWAY NETWORK LIKE NO OTHER, WITH MORE THAN 45,000 MILES OF INTERSTATE HIGHWAY AND 575,000 HIGHWAY BRIDGES. NOW, MUCH OF THAT SYSTEM IS SHOWING ITS AGE. BUT WITH RIBBON CUTTINGS MORE POLITICALLY ENTICING THAN MAINTENANCE, MOST SPENDING GOES TOWARDS NEW AND WIDER HIGHWAYS RATHER THAN REPAIR. THROUGH ADVOCACY, PUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENT WE'RE WORKING TO ENCOURAGE PUBLIC TRANSPORTATION AND MASS TRANSIT SOLUTIONS TO REDUCE TRAFFIC CONGESTION, DECREASE AMERICA'S OIL DEPENDENCE, AND ENSURE THAT AMERICA'S ROADWAYS ARE OPERATED IN THE PUBLIC INTEREST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$281,006ExpenseAmt
DescPUBLIC HEALTH AND HEALTH CARE - ONE IN THREE SCHOOL-AGE KIDS ARE OVERWEIGHT OR OBESE, YET OUR GOVERNMENT IS WASTING $16 BILLION EACH YEAR ON SUBSIDIES FOR SUGAR-LADEN, HIGH-FAT FOODS. U.S. PIRG IS CALLING FOR AN END TO SUBSIDIES FOR JUNK FOOD. USING THE TRIED METHODS OF PUBLIC EDUCATION, RESEARCH AND POLICY DEVELOPMENT, WE'RE WORKING TO PROMOTE A MORE COMPETITIVE HEALTH INSURANCE MARKETPLACE THAT LOWERS COSTS FOR CONSUMERS AS OUR LEADERS PUT THE HEALTH CARE REFORM LAW INTO PRACTICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$210,481ExpenseAmt
DescCONSUMER PROTECTION AND FINANCIAL REFORM - PROMOTE FAIRNESS IN BANKING, STOP RECKLESS PRACTICES IN THE FINANCIAL SERVICES INDUSTRY, STRENGTHEN PRODUCT SAFETY STANDARDS, CLOSE CORPORATE TAX LOOPHOLES, AND SUPPORT OTHER CONSUMER PROTECTION ISSUES THROUGH ADVOCACY, PUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$126,420ExpenseAmt
DescGOVERNMENT AND TAX REFORM - THROUGH ADVOCACY, PUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENT WE'RE WORKING TO CLOSE THE LOOPHOLES THAT ALLOW COMPANIES TO AVOID PAYING THE TAXES THEY OWE, BRIDGE THE PARTISAN DIVIDE THAT MAKES SOLVING THE LOOMING DEBT CRISIS SO DIFFICULT BY FINDING COMMON GROUND IN IDENTIFYING FEDERAL SPENDING CUTS THAT COULD SAVE BILLIONS OF TAXPAYER DOLLARS, REVERSE THE SUPREME COURT'S "CITIZENS UNITED" DECISION ALLOWING UNLIMITED CORPORATE MONEY IN ELECTIONS, AND STRENGTH ETHICS RULES FOR MEMBERS OF CONGRESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$126,420TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$986,368TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee276EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2025469707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 D STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANET DOMENITZ
DIRECTOR0.50Yes (X)$0$0$0
BRIAN IMUS
DIRECTOR0.50Yes (X)$0$0$0
DIANE BROWN
DIRECTOR0.50Yes (X)$0$0$0
DONNA FARVARD
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
ANDRE DELATTRE
EXECUTIVE DIRECTOR16.50$15,919$0$2,881Yes (X)
DOUGLAS H PHELPS
CHAIR5.00$0$0$0Yes (X)
ED MIERZWINSKI
SECRETARY40.00$41,201$0$3,476Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND FOR PUBLIC INTEREST RESEARCHBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
ServicesCITIZEN OUTREACHServicesDesc
Compensation$514,791CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$840,036AllOtherContributionsAmt
Total Contributions$840,036TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL PROGRAM COSTS900099$317,954$317,954
SUPPORT FROM STATE PIR900099$177,815$177,815
FieldValueIRS element (for citing)
Total Program Service Revenue$495,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,945TotalRevenueColumnAmt
Exclusion$33,945ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$97,948RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$97,948RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,948TotalRevenueColumnAmt
Related Or Exempt Func Income$97,948RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,761TotalRevenueColumnAmt
Related Or Exempt Func Income$5,761RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,761OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,473,459TotalRevenueColumnAmt
Related Or Exempt Func Income$599,478RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,945ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,477TotalAmt
Program Services$50,783ProgramServicesAmt
Management And General$6,347ManagementAndGeneralAmt
Fundraising$6,347FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,925TotalAmt
Program Services$310,542ProgramServicesAmt
Management And General$5,286ManagementAndGeneralAmt
Fundraising$42,097FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,380TotalAmt
Program Services$6,483ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,210TotalAmt
Program Services$27,866ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$3,768FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,849TotalAmt
Program Services$34,203ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$4,590FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,390TotalAmt
Management And General$28,390ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,704TotalAmt
Program Services$20,845ProgramServicesAmt
Management And General$53,859ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,319TotalAmt
Program Services$23,681ProgramServicesAmt
Management And General$10,459ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,899TotalAmt
Program Services$135,527ProgramServicesAmt
Management And General$4,184ManagementAndGeneralAmt
Fundraising$18,188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,171TotalAmt
Program Services$35,338ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$4,742FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,733TotalAmt
Program Services$17,733ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,503TotalAmt
Program Services$2,149ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,962TotalAmt
Management And General$9,962ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CITIZEN OUTREACH CAMPAI$440,087$280,269$159,818
BAD DEBT EXPENSE$155,632$155,632
DUES$32,198$32,198
PRINTING/PUBLICATIONS$10,195$8,751$1,174$270

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,508,634TotalAmt
Program Services$986,368ProgramServicesAmt
Management And General$277,185ManagementAndGeneralAmt
Fundraising$245,081FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$371,296TotalAmt
Program Services$266,249ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$105,047FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,088,843BOYAmt
EOY$2,179,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,100,855BOYAmt
EOY$1,022,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,102,676BOYAmt
EOY$763,911EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$745,067BOYAmt
EOY$988,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,219BOYAmt
EOY$21,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,681LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,376BOYAmt
EOY$4,871EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$541,406BOYAmt
EOY$572,888EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$36,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,649,442BOYAmt
EOY$5,590,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$407,403BOYAmt
EOY$376,524EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,485BOYAmt
EOY$20,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420,888BOYAmt
EOY$397,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,228,554BOYAmt
EOY$5,193,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,228,554BOYAmt
EOY$5,193,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,649,442BOYAmt
EOY$5,590,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$21,000ContributionsAmt
Other Expenditures$21,000OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,360BeginningYearBalanceAmt
Contributions$123,000ContributionsAmt
Other Expenditures$138,360OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,735BeginningYearBalanceAmt
Contributions$117,874ContributionsAmt
Other Expenditures$238,249OtherExpendituresAmt
End Year Balance$15,360EndYearBalanceAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,202OtherCostOrOtherBasisAmt
Depreciation$9,202DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,350OtherCostOrOtherBasisAmt
Depreciation$14,479DepreciationAmt
Book Value$4,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,871TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN PARADIGM PARTNERSHIPDesc
Book Value$572,888BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$572,888TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SUBTENANT SECURITY DEPOSITS$4,855
DEFERRED LEASE BENEFIT$15,900
FieldValueIRS element (for citing)
Total Liability$20,755TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,480,176TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,717DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,717RevenueNotReportedAmt
Revenue Subtotal$1,473,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,473,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,515,351TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,717DonatedServicesUseFcltsAmt
Expenses Not Reported$6,717ExpensesNotReportedAmt
Expenses Subtotal$1,508,634ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,508,634TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. PIRG HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT U.S. PIRG DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1 & III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:U.S. PIRG'S MISSION IS TO DELIVER PERSISTENT, RESULT-ORIENTED PUBLIC INTEREST ACTIVISM THAT PROTECTS OUR HEALTH, ENCOURAGES A FAIR, SUSTAINABLE ECONOMY, AND FOSTERS RESPONSIVE, DEMOCRATIC GOVERNMENT BY USING THE TIME-TESTED TOOLS OF INVESTIGATIVE RESEARCH, MEDIA EXPOSES, GRASSROOTS ORGANIZING, ADVOCACY AND LITIGATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. CONSEQUENTLY, THERE ARE NO MEETINGS OF SUCH COMMITTEES AND NO MINUTES NEED BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY OFFICER,DIRECTOR, DEPARTMENT HEAD OR OTHER SENIOR MANAGEMENT WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (AS DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE ALL SITUATIONS TO THE BOARD OF DIRECTORS THAT MEET CONFLICT OF INTEREST STANDARDS COVERED BY THE POLICY. IN ADDITION, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED BY JULY 31 OF EACH YEAR AND FILED WITH THE ADMINISTRATIVE DIRECTOR. CONFLICTS OF INTEREST ARE CONSIDERED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ESTABLISHES A SPECIAL COMMITTEE (THE "COMPENSATION COMMITTEE") TO SET THE TERMS OF ALL EXECUTIVE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE REVIEWS AT LEAST ONE OF THE FOLLOWING IN ARRIVING AT EXECUTIVE COMPENSATION DECISIONS: (1)INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATION FOR SIMILAR SERVICES; (2)CURRENT COMPENSATION SERVEYS COMPILED BY INDEPENDENT FIRMS; OR (3)ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION RANGE WILL BE ESTABLISHED IN ADVANCE OF PAYING COMPENSATION WHENEVER POSSIBLE.THE PROCEDURES APPLIED TO COMPENSATION CONSIDERATIONS FOR TOP MANAGEMENT ALSO APPLY TO DEPARTMENT HEADS AND OTHER KEY EMPLOYEES, INCLUDING THE TOP FISCAL OFFICER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1024 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, NOR ARE CORPORATE GOVERNANCE POLICIES. FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO INDIVIDUALS OR OTHERS WITH A PROFESSIONAL INTEREST IN THEM.
FINANCIAL REPORTINGTHE BOARD OF DIRECTORS HAS DESIGNATED A BOARD MEMBER TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEUDLED MEETING.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.