PHYSICIANS SCIENTISTS AND ENGINEERS FOR SUSTAINABLE AND HEALTHY ENE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PHYSICIANS SCIENTISTS AND ENGINEERS FOR SUSTAINABLE AND HEALTHY ENE (EIN 27-4364320)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-18
IRS object ID
201410499349301561
Schema version
2013v3.1
Note
A later return for the same period supersedes this one.
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)
Return2014-02-18T13:29:41-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPRAGUE & JANOWSKY ACCOUNTANTSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 E SENECA STAddressLine1
CityITHACACity
StateNYState
ZIP Code148504308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274364320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIANS SCIENTIST AND ENGINEERSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPHYSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 NORTH CAYUGA STAddressLine1
CityITHACACity
StateNYState
ZIP Code14850ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH SHONKOFFPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Signature2014-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J JANOWSKY EAPreparerPersonNm
PTINP00038451PTIN
Phone6072735322PhoneNum
Preparation2014-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM LAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 N CAYUGA STAddressLine1
CityITHACACity
StateNYState
ZIP Code14850ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$421,757GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE A MULTI-DISCIPLINARY APPROACH TO IDENTIFYING REASONABLE,HEALTHY, AND SUSTAINABLE ENERGY OPTIONS FOR EVERYONE. THE ORGANIZATION INTENDS TO HELP EMPOWER CITIZENS AND POLICY MAKERS BY ORGANIZING AND SUPPLYING OBJECTIVE, VETTED RESOURCES AND SOLID SCIENTIFIC INFORMATION ON ISSUES SURROUNDING ENERGY PRODUCTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$259,447PYContributionsGrantsAmt
CY Contributions Grants$416,666CYContributionsGrantsAmt
PY Program Service Revenue$3,355PYProgramServiceRevenueAmt
CY Program Service Revenue$4,531CYProgramServiceRevenueAmt
PY Investment Income$195PYInvestmentIncomeAmt
CY Investment Income$560CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$262,997PYTotalRevenueAmt
CY Total Revenue$421,757CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,326CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,383PYOtherExpensesAmt
CY Other Expenses$77,085CYOtherExpensesAmt
PY Total Expenses$175,304PYTotalExpensesAmt
CY Total Expenses$283,411CYTotalExpensesAmt
PY Revenues Less Expenses$87,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,346CYRevenuesLessExpensesAmt
Total Assets BOY$167,824TotalAssetsBOYAmt
Total Assets EOY$306,025TotalAssetsEOYAmt
Total Liabilities BOY$320TotalLiabilitiesBOYAmt
Total Liabilities EOY$175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A MULTI-DISCIPLINARY APPROACH TO IDENTIFYING REASONABLE,HEALTHY, AND SUSTAINABLE ENERGY OPTIONS FOR EVERYONE. THE ORGANIZATION INTENDS TO HELP EMPOWER CITIZENS AND POLICY MAKERS BY ORGANIZING AND SUPPLYING OBJECTIVE, VETTED RESOURCES AND SOLID SCIENTIFIC INFORMATION ON ISSUES SURROUNDING ENERGY PRODUCTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$283,411ExpenseAmt
DescTO PROVIDE A MULTI-DISCIPLINARY APPROACH TO IDENTIFYING REASONABLE, HEALTHY , AND SUSTAINABLE ENERGY OPTIONS FOR EVERYONE.Desc
Total Program Service Expenses$283,411TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSPRAGUE JANOWSKYPersonNm
Phone6072735322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 E SENECA STAddressLine1
Address Line2121 E SENECA STAddressLine2
CityITHACACity
StateNYState
ZIP Code14850ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM LAW
OFFICERYes (X)Yes (X)$0$0$0
MARK JACOBSON
DIRECTORYes (X)$0$0$0
ANTHONY INGRAFFEA
DIRECTORYes (X)$0$0$0
HOLLY SCHADLER
DIRECTORYes (X)$0$0$0
DAVID HUGHES
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$416,666AllOtherContributionsAmt
Total Contributions$416,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES$4,491$4,491
CONFERENCE FEES$40$40
FieldValueIRS element (for citing)
Total Program Service Revenue$4,531TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560TotalRevenueColumnAmt
Related Or Exempt Func Income$560RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,757TotalRevenueColumnAmt
Related Or Exempt Func Income$5,091RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,258TotalAmt
Program Services$178,258ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,188TotalAmt
Program Services$5,188ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,623TotalAmt
Program Services$5,623ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,257TotalAmt
Program Services$17,257ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$193TotalAmt
Program Services$193ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,790TotalAmt
Program Services$5,790ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,938TotalAmt
Program Services$5,938ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,377TotalAmt
Program Services$3,377ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,561TotalAmt
Program Services$17,561ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Program Services$399ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$416ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,612TotalAmt
Program Services$3,612ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESEARCH & WRITING$21,105$21,105
GRANT WRITING$4,300$4,300
CONTRACT SVCS: OTHER$3,325$3,325
DATA ACQUISTION$3,299$3,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,770TotalAmt
Program Services$7,770ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,411TotalAmt
Program Services$283,411ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$4BOYAmt
EOY-$5EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,828BOYAmt
EOY$228,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$76,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,824BOYAmt
EOY$306,025EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320BOYAmt
EOY$175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320BOYAmt
EOY$175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,504BOYAmt
EOY$305,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,504BOYAmt
EOY$305,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,824BOYAmt
EOY$306,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$138,346ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$117,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,447CurrentTaxYearMinus1YearAmt
Current Tax Year$416,666CurrentTaxYearAmt
Total$793,782TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,550CurrentTaxYearMinus1YearAmt
Current Tax Year$5,091CurrentTaxYearAmt
Total$23,382TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$132,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,997CurrentTaxYearMinus1YearAmt
Current Tax Year$421,757CurrentTaxYearAmt
Total$817,164TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,700CurrentTaxYearMinus1YearAmt
Total$19,700TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,700CurrentTaxYearMinus1YearAmt
Total$19,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$797,464PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$132,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,997CurrentTaxYearMinus1YearAmt
Current Tax Year$421,757CurrentTaxYearAmt
Total$817,164TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97590PublicSupportCY509Pct
Public Support PY5090.95020PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,081OtherCostOrOtherBasisAmt
Depreciation$416DepreciationAmt
Book Value$1,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,665TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescP/R TAXES PAYABLEDesc
Amt$175Amt
FieldValueIRS element (for citing)
Total Liability$175TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE A MULTI-DISCIPLINARY APPROACH TO IDENTIFYING REASONABLE,HEALTHY, AND SUSTAINABLE ENERGY OPTIONS FOR EVERYONE. THE ORGANIZATION INTENDS TO HELP EMPOWER CITIZENS AND POLICY MAKERS BY ORGANIZING AND SUPPLYING OBJECTIVE, VETTED RESOURCES AND SOLID SCIENTIFIC INFORMATION ON ISSUES SURROUNDING ENERGY PRODUCTION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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