CLIMATECYCLE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATECYCLE (EIN 26-0790757)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201412199349200966
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-07T15:14:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272634483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upchurch and Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4054 N Lincoln Ave 2nd Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260790757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE CYCLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 W DIVERSEY AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FEINSTEIN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8722029623 | PhoneNum |
| Signature | 2014-07-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY L UPCHURCH | PreparerPersonNm |
| PTIN | P00989574 | PTIN |
| Phone | 7733608280 | PhoneNum |
| Preparation | 2014-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CLIMATECYCLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,153 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,702 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,341 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $12,110 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,511 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,599 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $157,642 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,103 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $5,746 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $114,187 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,630 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,292 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $356 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,306 | OtherExpensesTotalAmt |
| Total Expenses | $218,620 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$60,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$18,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,586 | BOYAmt |
| EOY | $1,618 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,850 | BOYAmt |
| EOY | $30,850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,436 | BOYAmt |
| EOY | $32,468 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,889 | BOYAmt |
| EOY | $50,899 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,547 | BOYAmt |
| EOY | -$18,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| INSTALLATION OF SOLAR PANELS AT CHICAGO PUBLIC SCHOOLS | $14,161 |
| GRANTS TO CHICAGO PUBLIC SCHOOLS FOR GREEN PROJECT INITIATIVES | $9,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,264 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOSEPH FEINSTEIN | ||||
| EXECUTIVE DIRECTOR | 60.00 | $51,710 | $0 | $0 |
| NANCY GOLDSTEIN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MATT CARDONI | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BESS CELIO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| NANCY RICH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| HOLLY MESSICK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BURT COHEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MARK JACKSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $13,066 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANH PHAM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 W DIVERSEY AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8722029623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,642 | CurrentTaxYearAmt |
| Total | $416,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,642 | CurrentTaxYearAmt |
| Total | $416,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $407,829 | PublicSupportTotal170Amt |
| Total Support | $416,821 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FEINSTEIN | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING CASH FLOW | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $20,000 | OriginalPrincipalAmt |
| Balance Due | $13,066 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $13,066 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | THE ORGANIZATIONS MISSION IS TO INSPIRE STUDENTS TO MAKE A GREENER WORLD BY RAISING FUNDS FOR THE PURCHASE OF AND INSTALLING RENEWABLE ENERGY FOR CHICAGO PUBLIC SCHOOLS. |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GREEN SCHOOL PROJECTS (VARIOUS) GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP CHICAGO, IL 60601RELATIONSHIP NONE AMOUNT 9,103 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFUNDRAISING PLATFORM 4,669SOLAR PANEL INSTALLATION 14,161CREDIT CARD FEES 2,619SUPPLIES 2,539PAYROLL FEES 1,491MISC 342DUNES TO DOWNTOWN 13,277RIDE TO RECHARGE 32,208 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 60,000 30,000OTHER ASSETS 850 850 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN DUE TO DIRECTOR 3,066 13,066OTHER LOAN 39,477 37,833ACCOUNTS PAYABLE 5,346 0 |
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