OHIO CITIZEN ACTION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CITIZEN ACTION (EIN 34-1208942)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-16
- IRS object ID
- 201302899349300430
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-16T13:54:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341208942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CITIZEN ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 2168615200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVE 1200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHAEL BELZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2168615200 | Phone |
| Date Signed | 2013-05-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CITIZEN ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHAEL BELZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 VICTORY PARKWAY 100 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 941740 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.OHIOCITIZEN.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | OHIO CITIZEN ACTION IS OHIO'S LARGEST ENVIRONMENTAL ORG. WITH 80000 MEMBERS. THE ORG. ENGAGES IN DOOR-TO-DOOR DEMOCRACY WORKING WITH NEIGHBORS OF POLLUTING FACILITIES TO WIN CAMPAIGNS THAT PROTECT HEALTH AND THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1033919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 856221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64442 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7018 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77537 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1105382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 941740 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 820792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 670553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37673 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 34167 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221468 | OtherExpensePriorYear |
| Other Expenses Current Year | 211528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1079933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 916248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25492 | RevenuesLessExpensesCY |
| Total Assets BOY | 174565 | TotalAssetsBOY |
| Total Assets EOY | 227462 | TotalAssetsEOY |
| Total Liabilities BOY | 270831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 298236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -96266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -70774 | NetAssetsOrFundBalancesEOY |
| Mission Description | OHIO CITIZEN ACTION (OCA) IS OHIO'S LARGEST ENVIRONMENTAL ORG. OCA ENGANGES IN DOOR-TO-DOOR DEMOCRACY WORKING WITH NEIGHBORS OF POLLUTING FACILITIES TO WIN CAMPAIGNS THAT PROTECT PUBLIC HEALTH AND THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 604818 | Expense |
| Revenue | 6180 | Revenue |
| Description | ENVIRONMENTAL PUBLIC EDUCATION ORGANIZING AND LOBBYING ON ENVIRONMENTAL ENERGY AND PUBLIC HEALTH ISSUES INCLUDING TOXIC CHEMICAL EXPOSURE AIR POLLUTION WATER POLLUTION COAL MINING AND NUCLEAR SAFETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5266 | Expense |
| Description | CAMPAIGN FINANCE SUPPORT FOR CAMPAIGN FINANCE REFORM EFFORTS PUBLIC ACCESS TO INFORMATION AND ISSUES RELATED TO ELECTION PROCEDURES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 610084 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN SCHEERHORN FINANCE DIRECTOR | NamePerson |
| Telephone Number | 2168615200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVE 1200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY JOHNSON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| BARBARA WOOD | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| NANCY SULLIVAN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| DAVID ASHENHURST | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| STEPHEN GABOR | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| ANNE WISE | ||||||
| PRESIDENT | 2 | X | 0 | 0 | 0 | X |
| LAURA RENCH | ||||||
| SECRETARY TREASURER | 2 | X | 0 | 0 | 0 | X |
| ALEXANDRA BUCHANAN | ||||||
| EXECUTIVE DIRECTOR | 20 | 32473 | 0 | 0 | X | |
| LYNN SCHEERHORN | ||||||
| FINANCE DIRECTOR | 40 | 56419 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88892 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 835544 | MembershipDues |
| All Other Contributions | 20677 | AllOtherContributions |
| Total Contributions | 856221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT SERVICES | Description |
| Total Revenue Column | 6180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1800 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1800 | TotalRevenueColumn |
| Exclusion | $1,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9352 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6815 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2537 | TotalRevenueColumn |
| Exclusion | $2,537 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAWSUIT SETTLEMENT | Description |
| Total Revenue Column | 75000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,339 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88892 | Total |
| Program Services | 24355 | ProgramServices |
| Management And General | 56419 | ManagementAndGeneral |
| Fundraising | 8118 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457644 | Total |
| Program Services | 349680 | ProgramServices |
| Management And General | 23062 | ManagementAndGeneral |
| Fundraising | 84902 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71582 | Total |
| Program Services | 48991 | ProgramServices |
| Management And General | 10408 | ManagementAndGeneral |
| Fundraising | 12183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52435 | Total |
| Program Services | 35887 | ProgramServices |
| Management And General | 7624 | ManagementAndGeneral |
| Fundraising | 8924 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Program Services | 75 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8158 | Total |
| Management And General | 8158 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34167 | Total |
| Fundraising | 34167 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505 | Total |
| Program Services | 398 | ProgramServices |
| Fundraising | 107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25334 | Total |
| Program Services | 19216 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 2552 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3559 | Total |
| Program Services | 2436 | ProgramServices |
| Management And General | 517 | ManagementAndGeneral |
| Fundraising | 606 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39175 | Total |
| Program Services | 26811 | ProgramServices |
| Management And General | 5696 | ManagementAndGeneral |
| Fundraising | 6668 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32124 | Total |
| Program Services | 24829 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 6111 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4168 | Total |
| Program Services | 4168 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9302 | Total |
| Program Services | 6367 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10572 | Total |
| Program Services | 7235 | ProgramServices |
| Management And General | 1538 | ManagementAndGeneral |
| Fundraising | 1799 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4982 | Total |
| Program Services | 3410 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 450 | 450 | ||
| BANK CHARGES | 19660 | 2859 | 13455 | 3346 |
| MEMBERSHIP COMMUNICATIONS | 41564 | 33251 | 8313 | |
| PLEDGE RESERVES | 11900 | 9520 | 2380 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916248 | Total |
| Program Services | 610084 | ProgramServices |
| Management And General | 123557 | ManagementAndGeneral |
| Fundraising | 182607 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544099 | Total |
| Program Services | 422992 | ProgramServices |
| Fundraising | 121107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10536 | BOY |
| EOY | 13193 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128238 | BOY |
| EOY | 158197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869 | BOY |
| EOY | 37885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3719 | BOY |
| EOY | 4907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 219203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21390 | BOY |
| EOY | 10818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4813 | BOY |
| EOY | 2462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174565 | BOY |
| EOY | 227462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60831 | BOY |
| EOY | 68236 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 230000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270831 | BOY |
| EOY | 298236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -96266 | BOY |
| EOY | -70774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -96266 | BOY |
| EOY | -70774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174565 | BOY |
| EOY | 227462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25492 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -596 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 596 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13669 | OtherCostOrOtherBasis |
| Depreciation | 13669 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147919 | OtherCostOrOtherBasis |
| Depreciation | 143076 | Depreciation |
| Book Value | 4843 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57615 | OtherCostOrOtherBasis |
| Depreciation | 51640 | Depreciation |
| Book Value | 5975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10818 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 949151 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 596 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 596 | RevenueNotRptdF990 |
| Revenue Subtotal | 948555 | RevenueSubtotal |
| Other Revenues Not Included | -6815 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -6815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 941740 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 923659 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 596 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 916248 | ExpensesSubtotal |
| Total Expenses Per Form990 | 916248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | A) ALL FUNDRAISING EXPENSES FOR EVENT 6815. PART VIII ONLY RECORDS THE NET REVENUE. AUDITED STATEMENTS RECORDS THE GROSS REVENUE AND GROSS EXPENSES. B) DONATED SERVICES AND CORRESPONDING EXPENSE ARE REFLECTED IN AUDITED STATEMENTS AND NOT ON FORM 990. THESE DONATED SERVICES WERE WITH A VENDOR THAT IS ONGOING WHO NORMALLY CHARGES FOR THESE SERVICES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | HUDSON BAY CO OF MN | NameOfIndividual |
| Activity | DOOR-TO-DOOR PHONE | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 835544 | GrossReceipts |
| Amount Retained By Contractor | 34167 | AmountRetainedByContractor |
| Net To Organization | 801377 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 835544 | TotalGrossReceipts |
| Total Retained By Contractors | 34167 | TotalRetainedByContractors |
| Total Net To Organization | 801377 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | WV | LicensedStates |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I LINE 2B COLUMN I 1 ADDRESS FOR HUDSON BAY COMPANY OF MINNESOTA 11032 VERA CRUZ AVE NORTH CHAMPLAIN MN 55316 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| PART VI LINE 6 7A OHIO CITIZEN ACTION IS A MEMBERSHIP ORGANIZATION. WHEN PEOPLE JOIN THE ORGANIZATION THEY ARE GIVEN WRITTEN INFORMATION ON HOW TO OBTAIN PROXIES FOR VOTING FOR BOARD MEMBERS. THE BOARD OF DIRECTORS HAS TWO CATEGORIES OF MEMBERS THOSE ELECTED BY THE ORGANIZATION'S MEMBERS WHICH MUST CONSTITUTE THE MAJORITY OF THE BOARD AND THOSE ELECTED BY OTHER BOARD MEMBERS. THE BOARD HAS THE DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. PART VI LINE 9 MARY JOHNSON 4925 TENSHAW DR DAYTON OH 45418 BARBARA WOOD 1428 WAYLAND DR COLUMBUS OH 43207 NANCY SULLIVAN 534 ENRIGHT AVE ENRIGHT RIDGE URBAN ECOVILLAGE CINCI OH 45205 DAVID ASHENHURST. PO BOX 381 OBERLIN OH 44074 STEPHEN GABOR 10301 LAKE AVE 525 CLEVELAND OH 44102 ANNE WISE 3273 CLARENDON RD CLEVE HTS OH 44118 LAURA RENCH SEC TREAS 8280 W THIRD ST NEW LEBANON OH 45345 PART VI LINE 11B POLICY FOR BOARD DISTRIBUTION AND REVIEW OF IRS FORM 990 THE FINANCIAL DIRECTOR SHALL PREPARE THE ANNUAL IRS FORM 990. UPON ITS COMPLETION THE FINANCIAL DIRECTOR SHALL REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR. ONCE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR THE FINANCIAL DIRECTOR SHALL THEN DISTRIBUTE A COPY OF THE IRS FORM 990 TO EACH MEMBER OF THE BOARD AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE SHALL MEET AND DOCUMENT THEIR APPROVAL OR FURTHER QUESTIONS BY WAY OF COMMITTEE MINUTES. THE AUDIT COMMITTEE MAY MEET IN PERSON OR BY PHONE. UPON APPROVAL OF THE BOARD AUDIT COMMITTEE THE FINANCIAL DIRECTOR SHALL DISTRIBUTE TO THE FULL BOARD A COPY OF THE FORM 990 FOR THEIR REVIEW. THE FORM 990 SHALL NOT BE FILED WITH THE IRS UNTIL THE FULL BOARD HAS HAD AN OPPORTUNITY TO REVIEW IT. PART VI LINE 12 C PROCESS FOR MONITORING AND COMPLYING WITH CONFLICT OF INTEREST POLICY. ANNUALLY BOARD MEMBERS OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A DOCUMENT AFFIRMING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THEY MUST INDICATE IF ANY CONFLICT OF INTEREST EXISTS AND FULLY DESCRIBE SUCH CONFLICT. THEY ARE ALSO REQUIRED TO PROMPTLY BRING TO THE BOARD'S ATTENTION ANY CONFLICT OF INTEREST THAT MAY ARISE IN THE FUTURE. PART VI LINE 15B PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES. WHEN FILLING AN OPEN POSITION OF A KEY EMPLOYEE SUCH AS THE EXECUTIVE DIRECTOR FINANCIAL DIRECTOR ORGANIZING DIRECTOR OR OTHER MANAGEMENT LEVELPOSITIONS A REVIEW WILL BE DONE USING COMPARATIVE DATA OF EQUAL POSITIONS WITHIN COMPERABLE ORGANIZATIONS. EXPERIENCE AND SENIORITY WILL BE A FACTOR OF CONSIDERATION. INDEPENDENT OPINIONS WILL BE SOUGHT WHENEVER POSSIBLE TO SUBSTANTIATE THE DECISION. THE CURRENT POLICY REGARDING COMPENSATION INCREASES IS TO PROVIDE A SALARY INCREASE ON APRIL 1 OF EACH YEAR IN THE AMOUNT OF 3 OR A MINIMUM OF 1000. EXCEPTIONS MADE BE MADE TO THIS POLICY BASED ON EXCEPTIONAL MERIT BUT WITHIN THE COMPARATIVE NORM. THE BOARD PRESIDENT APPROVESS THE ANNUAL INCREASE FOR THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS OBTAINED FROM INTERVIEWS WITH OTHER NON-PROFITS WE WORK ALONG WITH AS WELL AS PUBLICATIONS THAT GATHER SUCH INFORMATION. PART VI LINE 19 PROCESS FOR MAKING CERTAIN OCA DOCUMENTS AVAILABLE TO THE PUBLIC. AS NOTED PREVIOUSLY THE IRS FORM 990 IS MADE PUBLIC UPON REQUEST ON OUR WEBSITE AND THROUGH GUIDESTAR ANOTHER WEBSITE. OTHER DUCUMENTS ARE AVAILABLE UPON REQUEST INCLUDING AUDITED FINANCIAL STATEMENTS ARTICLES OF INCORPORATION BY-LAWS AND CONFLICT OF INTEREST POLICY. |
| PART XI LINE 6 AND LINE 9 DONATED SERVICES ARE REFLECTED HERE AS THE REVENUE OF THE DONATION OF SERVICES (LINE 6) AND THE EXPENSE THAT WE WOULD NORMALLY HAVE INCURRED HAD THE SERVICES NOT BEEN DONATED. THE DONATED SERVICES WERE WITH A VENDOR THAT IS ONGOING WHO NORMALLY CHARGES FOR THESE SERVICES. |
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