CIVITAS INSTITUTE INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CIVITAS INSTITUTE INC (EIN 20-2454741)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201403219349100615
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:01:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562119415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLINGSWORTH AVENT AVERRE & PURVIS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W MILLBROOK RD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276094382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202454741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W POPE CIVITAS INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9198342099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S HARRINGTON ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS DELUCA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9198342099 | PhoneNum |
| Signature | 2014-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHUCK AVERRE | PreparerPersonNm |
| PTIN | P00280366 | PTIN |
| Phone | 9198484100 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $675,066 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,646,155 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $350 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $350 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $350 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,842 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $59,218 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $59,218 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,703,881 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $350 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $59,568 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $138,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $129,923 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $480,783 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $350 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $350 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $427,212 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $162,460 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $145,806 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,695 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $16,695 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,118 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,434 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,084 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $130,850 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $117,176 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $168,859 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $59,218 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $168,754 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $74,749 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $70,521 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $333,794 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $369,373 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,537,092 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $350 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $59,568 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,459,094 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,537,092 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $350 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $59,568 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,459,094 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $166,789 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $152,090 | CashBOYAmt |
| Cash EOY | $111,377 | CashEOYAmt |
| Cash EOYFMV | $111,377 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $256,353 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $371,682 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $371,682 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $50,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $13,990 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $50,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $50,000 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $19,600 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $93,737 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $93,737 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $141,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,908 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29,976 | LandBOYAmt |
| Land EOY | $39,964 | LandEOYAmt |
| Land EOYFMV | $39,964 | LandEOYFMVAmt |
| Other Assets BOY | $8,306 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,306 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,306 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $480,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $675,066 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $675,066 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $51,410 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $75,307 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $51,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,307 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $416,446 | UnrestrictedBOYAmt |
| Unrestricted EOY | $539,759 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $12,459 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $60,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $428,905 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $599,759 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $480,315 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $675,066 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $428,905 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $166,789 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,065 | OtherIncreasesAmt |
| Subtotal | $599,759 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $599,759 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,567,697 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $366,956 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.272166 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,274,580 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $282,162 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.517192 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,478,657 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $173,998 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.498126 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,399,966 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $656,994 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.130866 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,163,257 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $621,221 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.872533 | DistributionYr5Rt |
| Total Distribution | 21.290883 | TotalDistributionRt |
| Average Distribution | 4.258177 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $422,172 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,797,683 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,797,683 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,459,094 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NCCIVITAS.ORG | WebsiteAddressTxt |
| Individual With Books | PAT TARBELL | IndividualWithBooksNm |
| Phone | 9198342099 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH HARRINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FRANCIS DELUCA | ||||||||
| 100 S HARRINGTON ST | RALEIGH | NC | 27603 | PRESIDENT | 40.00 | $85,784 | $14,036 | $0 |
| ROBERT LUDDY | ||||||||
| 112 WHEATON DRIVE | YOUNGSVILLE | NC | 27596 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARLENE MITCHELL | ||||||||
| 112 SHELTER COVE PLACE | WILMINGTON | NC | 28405 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEN DICKSON | ||||||||
| 8600 TIMBERWIND DRIVE | RALEIGH | NC | 27615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRIAN BALFOUR | ||||||||
| 100 S HARRINGTON STREET | RALEIGH | NC | 27603 | TREASURER | 40.00 | $52,716 | $7,040 | $0 |
| JIM ANTHONY | ||||||||
| 702 OBERLIN ROAD STE 400 | RALEIGH | NC | 27605 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| JAMES TYNEN | |||||||
| 100 S HARRINGTON STREET | RALEIGH | NC | 27603 | EMPLOYEE | 40.00 | $56,889 | $12,896 |
| SUSAN MYRICK | |||||||
| 100 S HARRINGTON STREET | RALEIGH | NC | 27603 | EMPLOYEE | 40.00 | $53,784 | $13,203 |
| ALEXANDER GUIN | |||||||
| 100 S HARRINGTON STREET | RALEIGH | NC | 27603 | EMPLOYEE | 40.00 | $64,114 | $2,639 |
| ROBERT LUEBKE | |||||||
| 100 S HARRINGTON STREET | RALEIGH | NC | 27603 | EMPLOYEE | 40.00 | $53,399 | $12,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CIVITAS INSTITUTE IS A RESEARCH AND PUBLIC POLICY ORGANIZATION DEDICATED TO PROVIDING CONSERVATIVE SOLUTIONS FOR NORTH CAROLINA'S PRESSING ISSUES. THE INSTITUTE CARRIES OUT ITS MISSION BY CONDUCTING SOUND RESEARCH AND ANALYSIS OF PUBLIC POLICY AND LEGISLATIVE AND SOCIAL ISSUES; CONDUCTING REGULAR POLLING; CONDUCTING INSTITUTES FOR ELECTED OFFICIALS, COMMUNITY LEADERS, COLLEGE STUDENTS, AND CITIZENS; AND COMMUNICATING WITH THE PUBLIC AND ELECTED OFFICIALS THROUGH THE NEWS MEDIA, CIVITAS WEBSITE, SOCIAL NETWORKS, MAGAZINE AND OTHER PUBLICATIONS. | Description1Txt |
| Expenses1 | $1,459,094 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $428,601 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $428,601 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $428,601 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,429 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $422,172 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,109 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,459,094 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,459,094 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,459,094 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,459,094 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,459,094 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,459,094 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,459,094 | CurrentYearAmt |
| Year1 | $1,567,697 | Year1Amt |
| Year2 | $1,274,580 | Year2Amt |
| Year3 | $1,478,657 | Year3Amt |
| Total | $5,780,028 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,459,094 | CurrentYearAmt |
| Year1 | $1,567,697 | Year1Amt |
| Year2 | $1,274,580 | Year2Amt |
| Year3 | $1,478,657 | Year3Amt |
| Total | $5,780,028 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,073 | CurrentYearAmt |
| Year1 | $12,232 | Year1Amt |
| Year2 | $9,405 | Year2Amt |
| Year3 | $5,800 | Year3Amt |
| Total | $41,510 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LUNCHEONS, SEMINARS | Desc |
| Related Or Exempt Function Incm | $48,467 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $350 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,842 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS, MISC | Desc |
| Related Or Exempt Function Incm | $10,751 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $350 | ExclusionAmt |
| Related Or Exempt Function Incm | $57,376 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,726 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION PUTS TOGETHER SEMINARS AND OTHER EVENTS TO FACILITATE THE EDUCATION OF NORTH CAROLINIANS TO THE RESULTS OF THEIR RESEARCH. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | Yes (true) | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (true) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (4 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| CIVITAS ACTION INC | ||
| 1b(4) | $3,231 | REIMBURSE FOR SHARED EMPLOYEES |
| CIVITAS ACTION INC | ||
| 1b(4) | $714 | REIMBURSE FOR SHARED FACILITIES |
| CIVITAS ACTION INC | ||
| 1b(4) | $31 | REIMBURSE FOR MISC EXPENSE |
| CIVITAS ACTION INC | ||
| 1c | $3,976 | TOTAL OF ITEMS REPORTED FOR 1B(4) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVITAS ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | ORGANIZATIONS SHARE FACILITIES, EMPLOYEES, DIRECTORS | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | Address Line2ContributorUSAddress/AddressLine2 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| THE JOHN WILLIAM POPE FOUNDATION | |||||||
| 1 | LANDMARK CENTER ONE | 4601 SIX FORKS ROAD SUITE 300 | RALEIGH | NC | 27609 | $1,080,000 | Yes (X) |
| LUDDY CHARITABLE FOUNDATION | |||||||
| 7 | 4641 PARAGON PARK ROAD | RALEIGH | NC | 27616 | $25,000 | Yes (X) | |
| ROBERT LUDDY | |||||||
| 13 | 4641 PARAGON PARK ROAD | RALEIGH | NC | 27616 | $5,000 | Yes (X) | |
| RAI SERVICES COMPANY | |||||||
| 2 | P O BOX 464 | WINSTON SALEM | NC | 27102 | $25,000 | Yes (X) | |
| ROE FOUNDATION | |||||||
| 8 | 415 BELMONT AVENUE | GREENVILLE | SC | 29601 | $20,000 | Yes (X) | |
| THE ROGER BACON ACADEMY | |||||||
| 14 | 3610 THADDEUS LOTT LANE | LELAND | NC | 28451 | $10,000 | Yes (X) | |
| CHRISTIAN FOUNDATION OF THE TRIANGL | |||||||
| 3 | P O BOX 98446 | RALEIGH | NC | 27624 | $5,000 | Yes (X) | |
| AMERICANS FOR PROSPERITY | |||||||
| 9 | 225 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | $21,000 | Yes (X) | |
| TIME WARNER CABLE | |||||||
| 15 | 7800 CRESCENT EXECUTIVE DRIVE | CHARLOTTE | NC | 28217 | $5,000 | Yes (X) | |
| THE LYNDE HARRY BRADLEY FD INC | |||||||
| 4 | 1242 N FRANKLIN PLACE | MILWAUKEE | WI | 53202 | $160,000 | Yes (X) | |
| VANDERWOUDE FAMILY FOUNDATION | |||||||
| 10 | 510 MEADOWMONT VILLAGE CIR STE 372 | CHAPEL HILL | NC | 27517 | $5,000 | Yes (X) | |
| JARRETT BAY BOATWORKS | |||||||
| 16 | 530 SENSATION WEIGH | BEAUFORT | NC | 28516 | $5,000 | Yes (X) | |
| STATE POLICY NETWORK | |||||||
| 5 | 259 EAST MICHIGAN AVENUE | KALAMA | MI | 49007 | $20,000 | Yes (X) | |
| BLUE CROSS BLUE SHIELD OF NC | |||||||
| 11 | P O BOX 30060 | DURHAM | NC | 27702 | $10,000 | Yes (X) | |
| EDUCATION FREEDOM ALLIANCE | |||||||
| 17 | 1050 E 2ND ST STE 129 | EDMOND | OK | 73064 | $15,000 | Yes (X) | |
| THE JM FOUNDATION | |||||||
| 6 | 116 VILLAGE BOULEVARD STE 200 | PRINCETON | NJ | 08540 | $30,000 | Yes (X) | |
| WALTER JOHNSTON III | |||||||
| 12 | 1610 GRANVILLE ROAD | GREENSBORO | NC | 27408 | $5,000 | Yes (X) | |
| JOB CREATORS NETWORK | |||||||
| 18 | 25455 N DALLAS PARKWAY STE 600 | ADDISON | TX | 75001 | $10,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $8,200 | Amt |
| Disbursements Charitable Prps | $8,200 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| FRANCIS DELUCA |
| ROBERT LUDDY |
| MARLENE MITCHELL |
| KEN DICKSON |
| BRIAN BALFOUR |
| JIM ANTHONY |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (94 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| IMAC G5; ADOBE SOFTWARE | 2005-05-12 | $3,444 | $3,444 | 200DB | 5.0000 | |
| DIGITAL RECORDER | 2005-05-03 | $188 | $188 | 200DB | 5.0000 | |
| DIGITAL CAMERA | 2005-05-23 | $508 | $508 | 200DB | 5.0000 | |
| CHAIRS, KIRK IMPORTS, PARTITION, ART | 2005-04-19 | $6,169 | $6,169 | 200DB | 7.0000 | |
| MACTHRIFT - DESKS & CHAIRS | 2006-02-10 | $894 | $894 | 200DB | 7.0000 | |
| THRIFTY FURNITURE - BOOK CASES, ETC. | 2006-04-06 | $2,804 | $2,804 | 200DB | 7.0000 | |
| KIRK IMPORTS - CONF ROOM CHAIR | 2006-06-23 | $578 | $578 | 200DB | 7.0000 | |
| JACK HAWKE - DESK, HUTCH, CREDENZA, ETC. | 2006-06-02 | $7,178 | $7,178 | 200DB | 7.0000 | |
| OTHER MISC. FURNITURE | 2006-01-01 | $1,468 | $1,468 | 200DB | 7.0000 | |
| LAPTOP FOR JE.. | 2006-05-04 | $748 | $748 | 200DB | 5.0000 | |
| WIRELESS MIC - CREATIVE ACOUSTICS | 2005-07-15 | $2,175 | $2,175 | 200DB | 5.0000 | |
| TV | 2005-07-21 | $588 | $588 | 200DB | 5.0000 | |
| COMPUTER | 2007-06-22 | $1,549 | $1,549 | 200DB | 5.0000 | |
| MEMORY | 2006-10-19 | $276 | $211 | 200DB | 10.0000 | $19 |
| MEMORY STICKS | 2007-03-16 | $536 | $536 | 200DB | 5.0000 | |
| 2 EXT HARD DRIVES, MONITORS | 2007-04-26 | $1,392 | $1,392 | 200DB | 5.0000 | |
| MEMORY STICK | 2007-02-28 | $232 | $232 | 200DB | 5.0000 | |
| MOUSE, OTHER PERIPHERAL EQUIP | 2007-06-22 | $114 | $114 | 200DB | 5.0000 | |
| HAND TRUCK | 2006-09-21 | $74 | $57 | 200DB | 10.0000 | $2 |
| 2 SPACE HEATERS | 2006-11-17 | $43 | $33 | 200DB | 10.0000 | $3 |
| SPACE HEATER | 2007-01-05 | $27 | $25 | 200DB | 7.0000 | $2 |
| 8X10 CUBICLE, 8X10 PANEL WALL | 2006-08-10 | $2,402 | $1,861 | 200DB | 10.0000 | $173 |
| LAMP, CHAIR, BOOKCASE | 2006-08-23 | $346 | $267 | 200DB | 10.0000 | $25 |
| 2 FILING CABINETS | 2006-08-29 | $268 | $207 | 200DB | 10.0000 | $19 |
| BOOKCASE AND TABLE | 2006-11-02 | $190 | $146 | 200DB | 10.0000 | $5 |
| DESK, BOOKCASE AND CHAIR | 2007-04-26 | $964 | $895 | 200DB | 7.0000 | $69 |
| DESK, BOOKCASE, CHAIR | 2007-05-23 | $687 | $638 | 200DB | 7.0000 | $49 |
| PC - JAMESON | 2006-08-23 | $749 | $579 | 200DB | 10.0000 | $20 |
| COMPUTER CABLING | 2008-05-06 | $6,188 | $6,188 | 200DB | 5.0000 | |
| FOLDING TABLES | 2008-06-17 | $458 | $383 | 200DB | 7.0000 | $40 |
| LAPTOP COMPUTER | 2007-12-19 | $1,519 | $1,519 | 200DB | 5.0000 | |
| 4 DELL DESKTOP COMPUTERS | 2007-12-01 | $3,692 | $3,692 | 200DB | 5.0000 | |
| REMOVABLE WALL | 2008-06-06 | $1,500 | $1,254 | 200DB | 7.0000 | $131 |
| COMPUTER PERIPHERALS | 2008-01-01 | $673 | $673 | 200DB | 5.0000 | |
| HP LAPTOP COMPUTER | 2008-06-15 | $1,557 | $1,557 | 200DB | 5.0000 | |
| DELL DESKTOP COMPUTER | 2008-06-15 | $1,021 | $1,021 | 200DB | 5.0000 | |
| HP PRINTER | 2009-04-08 | $6,986 | $6,317 | 200DB | 5.0000 | $287 |
| HARD DRIVE | 2008-08-20 | $380 | $375 | 200DB | 5.0000 | $5 |
| PROJECTOR | 2008-10-10 | $694 | $548 | 200DB | 7.0000 | $61 |
| PROJECTOR CASE | 2009-03-13 | $159 | $122 | 200DB | 7.0000 | $15 |
| EXTERNAL HARD DRIVES | 2009-04-08 | $461 | $417 | 200DB | 5.0000 | $44 |
| 2 COMPUTERS | 2009-06-17 | $1,185 | $1,071 | 200DB | 5.0000 | $114 |
| EXTERNAL HARD DRIVE | 2009-11-05 | $119 | $98 | 200DB | 5.0000 | $14 |
| PROJECTOR & CASE | 2009-11-05 | $821 | $564 | 200DB | 7.0000 | $74 |
| 4 COMPUTERS | 2010-03-11 | $2,500 | $2,068 | 200DB | 5.0000 | $144 |
| 3 NETBOOKS | 2010-05-22 | $782 | $647 | 200DB | 5.0000 | $45 |
| LAPTOP COMPUTER (GILBERT) | 2010-08-06 | $968 | $741 | 200DB | 5.0000 | $40 |
| MAC COMPUTER (CAMERON) | 2010-08-11 | $2,287 | $1,752 | 200DB | 5.0000 | $252 |
| DOVICO TIME TRACKING SOFTWARE | 2010-10-15 | $1,755 | $1,609 | 3.0000 | $146 | |
| CAMCORDER | 2010-11-09 | $775 | $450 | 200DB | 7.0000 | $93 |
| SOFTWARE - FINAL CUT STUDIO | 2010-11-09 | $735 | $653 | 3.0000 | $82 | |
| COMPUTER MONITOR | 2010-09-14 | $269 | $206 | 200DB | 5.0000 | $30 |
| 9 OFFICE CHAIRS | 2010-09-14 | $654 | $404 | 200DB | 7.0000 | $71 |
| SOFTWARE- TREND MICRO | 2010-07-30 | $421 | $421 | 3.0000 | ||
| CAMCORDER (2) | 2010-12-15 | $775 | $450 | 200DB | 7.0000 | $93 |
| FINAL CUT SOFTWARE | 2010-12-15 | $825 | $710 | 3.0000 | $115 | |
| OFFICE FURNITURE/CUBICLES | 2011-06-06 | $11,034 | $5,605 | 200DB | 7.0000 | $1,551 |
| LAPTOP COMPUTER (MATT) | 2011-03-10 | $690 | $479 | 200DB | 5.0000 | $31 |
| COMPUTER SOFTWARE | 2011-07-13 | $763 | $509 | 3.0000 | $106 | |
| SOFTWARE (QUICKBOOKS) | 2011-07-29 | $566 | $377 | 3.0000 | $79 | |
| DELL INSPIRON DESKTOP | 2011-07-27 | $763 | $466 | 200DB | 5.0000 | $44 |
| DELL INSPIRON DESKTOP | 2011-07-27 | $763 | $466 | 200DB | 5.0000 | $119 |
| SLR DIGITAL CAMERA | 2011-10-26 | $547 | $226 | 200DB | 7.0000 | $92 |
| DELL LATITUDE E6560 | 2011-09-30 | $1,662 | $1,014 | 200DB | 5.0000 | $259 |
| MISC AUDIO, RECORDED EQUIP | 2011-10-26 | $1,818 | $1,000 | 200DB | 5.0000 | $327 |
| PRINTER - TYNEN'S OFFICE | 2012-03-28 | $313 | $153 | 200DB | 5.0000 | $64 |
| COMPUTERS - 4 | 2012-04-16 | $2,348 | $1,010 | 200DB | 5.0000 | $535 |
| UPS FOR SERVER ROOM | 2012-05-02 | $842 | $362 | 200DB | 5.0000 | $192 |
| FILE CABINET-FINANCIAL/LOCKABLE | 2012-05-14 | $278 | $86 | 200DB | 7.0000 | $55 |
| SERVER | 2012-06-18 | $18,793 | $8,081 | 200DB | 5.0000 | $4,285 |
| PRINTER | 2011-09-22 | $275 | $168 | 200DB | 5.0000 | $43 |
| EVENTS SOFTWARE | 2012-08-03 | $210 | $64 | 3.0000 | $70 | |
| SOFTWARE - BARRACUDA | 2013-02-11 | $400 | $56 | 3.0000 | $133 | |
| COMPUTER - FXD | 2013-02-19 | $1,078 | $216 | 200DB | 5.0000 | $345 |
| VIDEO EQUIPMENT | 2013-03-14 | $565 | $81 | 200DB | 7.0000 | $138 |
| LASERJET PRINTER - BOOKKEEPER | 2013-04-04 | $210 | $42 | 200DB | 5.0000 | $67 |
| MICROWAVE | 2013-04-16 | $138 | $20 | 200DB | 7.0000 | $33 |
| SOFTWARE - TRENDMICRO | 2013-05-15 | $647 | $36 | 3.0000 | $216 | |
| MICROPHONES | 2013-05-21 | $220 | $31 | 200DB | 7.0000 | $54 |
| MICROPHONE | 2013-10-10 | $518 | 200DB | 7.0000 | $296 | |
| ROUTER | 2013-10-10 | $200 | 200DB | 5.0000 | $120 | |
| NETWORK FILE SERVER STORAGE | 2013-11-06 | $1,689 | 200DB | 5.0000 | $1,013 | |
| IPAD MINIS (3) | 2014-03-17 | $1,197 | 200DB | 5.0000 | $239 | |
| BOW FRONT DESK W/MOBILE PED. | 2014-03-26 | $400 | 200DB | 7.0000 | $57 | |
| 2-DRAWER LATERAL FILE | 2014-03-26 | $275 | 200DB | 7.0000 | $39 | |
| BOOKCASES (3) | 2014-03-26 | $675 | 200DB | 7.0000 | $96 | |
| 14' CONFERENCE TABLE | 2014-03-26 | $1,700 | 200DB | 7.0000 | $243 | |
| 48" X 24" TABLE | 2014-03-26 | $350 | 200DB | 7.0000 | $50 | |
| (10) L-SHAPED DESK W/3 DR, 2 CHAIRS | 2014-03-26 | $10,000 | 200DB | 7.0000 | $1,429 | |
| RECEPTION STATION | 2014-03-26 | $750 | 200DB | 7.0000 | $107 | |
| MAC (JOHNATHAN'S OFFICE) | 2014-05-08 | $2,628 | 200DB | 5.0000 | $526 | |
| SHELVING - STORAGE AREA | 2014-06-10 | $416 | 200DB | 7.0000 | $59 | |
| COMPUTER SOFTWARE | 2011-07-13 | $763 | $509 | 3.0000 | $254 | |
| DESK, CREDENZA W/ 3 LATERAL (2) | 2014-03-26 | $3,050 | 200DB | 7.0000 | $436 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp (4 entries)
| EmployeeEmployeeNm |
|---|
| JAMES TYNEN |
| SUSAN MYRICK |
| ALEXANDER GUIN |
| ROBERT LUEBKE |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SCRAPPED ASSETS | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2013-12 | SoldDt |
| Basis | $37,802 | BasisAmt |
| Total Net | -$1,842 | TotalNetAmt |
| Accumulated Depreciation | $35,960 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $141,872 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $101,908 | AccumulatedDepreciationAmt |
| Book Value | $39,964 | BookValueAmt |
| EOYFMV | $39,964 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $16,695 | LegalFeesAmt |
| Disbursements Charitable Prps | $16,695 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT - COPIER | $490 | $490 | $490 |
| SECURITY DEPOSIT - OFFICE SPACE | $7,816 | $7,816 | $7,816 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| EQUIPMENT RENTAL & MAINTENANC | $16,107 | $13,112 |
| INSURANCE | $2,490 | $2,490 |
| MISCELLANEOUS | $4,744 | $4,744 |
| OFFICE SUPPLIES AND EXPENSE | $11,188 | $10,040 |
| OUTREACH-CITIZENS,MEMBERS | $94,634 | $93,764 |
| POLLING COSTS | $98,703 | $141,524 |
| TRAINING | $16,428 | $14,199 |
| SPECIAL PROJECTS,STUDIES | $89,500 | $89,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LUNCHEONS, SEMINARS | $48,467 | $48,467 |
| REIMBURSEMENTS, MISC | $10,751 | $10,751 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DEPRECIATION DIFF | Description |
| Amount | $4,065 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $6,118 | Amt |
| Disbursements Charitable Prps | $5,434 | DisbursementsCharitablePrpsAmt |
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