CENTER FOR INQUIRY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INQUIRY INC (EIN 22-2306795)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-02
IRS object ID
201312149349300811
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-02T09:22:40-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223736025EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUGENVALENTIBOOKBINDER&WEINTRAUBLLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1130 BRYANT WOODS SOUTHAddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14228ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222306795EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR SECULAR HUMANISM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOUNNameControl
Phone7166367571Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13965 RENSCH ROADAddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14228ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD A LINDSAYName
TitlePRESIDENT/CEOTitle
Phone7166367571Phone
Date Signed2013-07-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEITH R BOOKBINDERName
PTINP00001427PTIN
Phone7162049000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRONALD A LINDSAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13965 RENSCH ROADAddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14228ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2000725GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SECULARHUMANISM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1655827ContributionsGrantsPriorYear
Contributions Grants Current Year1272020ContributionsGrantsCurrentYear
Program Service Revenue Prior Year545672ProgramServiceRevenuePriorYear
Program Service Revenue CY643334ProgramServiceRevenueCY
Investment Income Prior Year41269InvestmentIncomePriorYear
Investment Income Current Year7983InvestmentIncomeCurrentYear
Other Revenue Prior Year102225OtherRevenuePriorYear
Other Revenue Current Year73057OtherRevenueCurrentYear
Total Revenue Prior Year2344993TotalRevenuePriorYear
Total Revenue Current Year1996394TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20194GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY380809GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year182260TotalFundrsngExpCurrentYear
Other Expense Prior Year2105117OtherExpensePriorYear
Other Expenses Current Year2260483OtherExpensesCurrentYear
Total Expenses Prior Year2125311TotalExpensesPriorYear
Total Expenses Current Year2641292TotalExpensesCurrentYear
Revenues Less Expenses Prior Year219682RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-644898RevenuesLessExpensesCY
Total Assets BOY1692625TotalAssetsBOY
Total Assets EOY1029668TotalAssetsEOY
Total Liabilities BOY870559TotalLiabilitiesBOY
Total Liabilities EOY845540TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY822066NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY184128NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ADVOCATE AND DEFEND A NONRELIGIOUS LIFESTANCE ROOTED IN SCIENCE, NATURALISTIC PHILOSOPHY, HUMANIST ETHICS, AND TO SERVE AND SUPPORT ADHERENTS OF THAT LIFESTANCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense836753Expense
Revenue684913Revenue
DescriptionPUBLICATIONSFREE INQUIRY MAGAZINE AND SECULAR HUMANIST BULLETINFREE INQUIRY PUBLISHES ARTICLES EXPLAINING THE PRINCIPLES OF SECULAR HUMANISM AND SUPPORTING THOSE LIVING OUT ITS IDEALS. IT EXPLORES THE CONTRIBUTIONS OF SCIENCE AS THEY INCREASE OUR UNDERSTANDING OF THE WORLD AND OUR ABILITY TO IMPROVE IT. IT ALSO EXAMINES THE DAMAGE DONE BY IGNORANCE, INTOLERANCE, AND SUPERSTITION. THE READERSHIP INCLUDES SCHOLARS, RESEARCHERS, AND LAY READERS WITH DIVERSE BACKGROUNDS. IN ADDITIONS TO ARTICLES, FREE INQUIRY PUBLISHES A VERY LIMITED AMOUNT OF POETRY.THE SECULAR HUMANIST BULLETIN QUARTERLY NEWSLETTER PROVIDES A LIVELY FORUM FOR HUMANISTS TO EXPLORE THE JOYS AND CHALLENGES OF LIVING WITHOUT RELIGION. SHB REPORTS ON THE COUNCIL'S MANY ACTIVITIES AND PLANS, AND IT GIVES UPDATES ON THE CHURCH-STATE NEWS AND OTHER HUMANIST ISSUES. IT ALSO DEBATES THE FULL RANGE OF SECULAR HUMANIST VIEWPOINTS, AND GIVES READERS THE CHANCE TO EXPLORE HOW SECULAR HUMANISM CAN MEET THEIR NEEDS AND INTEREST.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense797578Expense
Grants380809Grants
DescriptionSUPPORT OF PROGRAMS RUN THOUGH CENTER FOR INQUIRY, INC.PROGRAMS SUPPORTED INCLUDE REGIONAL OFFICES, CAMPUS & COMMUNITIES, INTERNATIONAL, INSTITUTE, AND PUBLISHING PERIODICALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense120291Expense
Revenue21949Revenue
DescriptionCSH NATIONAL CONFERENCE IN ORLANDO, FLORIDADescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense486476Expense
Revenue17512Revenue
DescriptionOTHER PROGRAM SERVICES INCLUDE THE ROBERT GREEN INGERSOLL BIRTHPLACE MUSEUM PROGRAM, THE AFRICAN AMERICANS FOR HUMANISM PROGRAMS, AND THE SECULAR ORGANIZATIONS FOR SOBRIETY PROGRAM.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp486476TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev17512TotalOfOtherProgramServiceRev
Total Program Service Expense2241098TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RONALD A LINDSAYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7166367571TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13965 RENSCH ROADAddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14228ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DANIEL KELLEHER
DIRECTOR0.200.80X000
KENDRICK FRAZIER
DIRECTOR0.200.80X0360000
EDWARD TABASH
CHAIRMAN0.200.80X000
RICHARD SCHROEDER
DIRECTOR0.200.80X000
LEONARD TRAMIEL
DIRECTOR0.200.80X000
ANGELA MCQUAIG
DIRECTOR0.200.80X000
JONATHAN TOBERT
DIRECTOR0.200.80X000
BARRY A KOSMIN
DIRECTOR0.200.80X000
ELISABETH CORNWELL
DIRECTOR0.200.80X000
JUDITH WALKER
DIRECTOR0.200.80X000
RONALD LINDSAY
PRESIDENT, CEO7.0046.0001062691275X
BARRY KARR
CFO, TREASURER2.0038.0006860817527X
THOMAS FLYNN
SECRETARY24.0016.000627881156X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs273665TotalReportableCompFrmRltdOrgs
Total Other Compensation19958TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations447162RelatedOrganizations
All Other Contributions824858AllOtherContributions
Total Contributions1272020TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPUBLICATIONSDescription
Business Code511190BusinessCode
Total Revenue Column643334TotalRevenueColumn
Related Or Exempt Function Income643334RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue643334TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7314TotalRevenueColumn
Related Or Exempt Function Income7314RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4331Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities669Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column669TotalRevenueColumn
Related Or Exempt Function Income669RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE INCOME5111401991219912
SINGLE ISSUE9000991670116701
MAIL LIST9000991088910889

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column25555TotalRevenueColumn
Related Or Exempt Function Income25555RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue73057TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1996394TotalRevenueColumn
Related Or Exempt Function Income724374RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total380809Total
Program Services380809ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1320313Total
Program Services1059611ProgramServices
Management And General120179ManagementAndGeneral
Fundraising140523Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30193Total
Program Services1333ProgramServices
Management And General26754ManagementAndGeneral
Fundraising2106Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1575Total
Program Services70ProgramServices
Management And General1395ManagementAndGeneral
Fundraising110Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total298791Total
Program Services292117ProgramServices
Fundraising6674Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1096Total
Program Services1031ProgramServices
Management And General7ManagementAndGeneral
Fundraising58Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18962Total
Program Services17334ProgramServices
Management And General245ManagementAndGeneral
Fundraising1383Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total122377Total
Program Services112587ProgramServices
Fundraising9790Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2368Total
Management And General2368ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total19340Total
Program Services17126ProgramServices
Management And General872ManagementAndGeneral
Fundraising1342Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATION1414111368577853769
POSTAGE10646610141513373714
BOOKS & TAPES EXPENSES426743921415311929
INVESTMENT FEES331180331180

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total121799Total
Program Services81594ProgramServices
Management And General29343ManagementAndGeneral
Fundraising10862Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2641292Total
Program Services2241098ProgramServices
Management And General217934ManagementAndGeneral
Fundraising182260Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total640937Total
Program Services619086ProgramServices
Management And General0ManagementAndGeneral
Fundraising21851Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY544724BOY
EOY216719EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY405817BOY
EOY400296EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY97092BOY
EOY8423EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY21138BOY
EOY16466EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11122BOY
EOY11729EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis161419LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec150314LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13472BOY
EOY11105EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY97085BOY
EOY99714EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY502175BOY
EOY265216EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1692625BOY
EOY1029668EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY87708BOY
EOY57054EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY782851BOY
EOY788486EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY870559BOY
EOY845540EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY133189BOY
EOY-285815EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY688877BOY
EOY469943EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY822066BOY
EOY184128EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1692625BOY
EOY1029668EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-644898ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6960ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1893908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1964398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1497031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1655827CurrentTaxYearMinus1Year
Current Tax Year1272020CurrentTaxYear
Total8283184Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1893908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1964398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1497031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1655827CurrentTaxYearMinus1Year
Current Tax Year1272020CurrentTaxYear
Total8283184Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2511381AmountsSubstContributorsTotal
Public Support Total1705771803PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58567CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13164CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8375CurrentTaxYearMinus1Year
Current Tax Year7314CurrentTaxYear
Total113045Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years97760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221274CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102225CurrentTaxYearMinus1Year
Current Tax Year73057CurrentTaxYear
Total552424Total
FieldValueIRS element (for citing)
Total Support8948653TotalSupport
Gross Receipts From Admissions Etc2987345GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.64500PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis79264InvestmentCostOrOtherBasis
Depreciation69724Depreciation
Book Value9540BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis82155InvestmentCostOrOtherBasis
Depreciation80590Depreciation
Book Value1565BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11105TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCOLLECTIONSDescription
Book Value265216BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets265216TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED SUBSCRIPTIONS$495,676
ANNUITY OBLIGATIONS PAYABLE$30,570
REFUNDABLE ADVANCES$235,000
DUE TO AFFILIATES$27,240
FieldValueIRS element (for citing)
Total Of Amounts788486TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt6143652TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6960NetUnrealizedGainsInvestments
Other Revenues4173416OtherRevenues
Revenue Not Rptd F9904180376RevenueNotRptdF990
Revenue Subtotal1963276RevenueSubtotal
Investment Expenses Not Included33118InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt33118RevenueNotRptdOnFinStmt
Total Revenue Per Form9901996394TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5880942TotExpensesEtcAuditedFinclStmt
Other Expenses Included3272768OtherExpensesIncluded
Expenses Not Rptd F9903272768ExpensesNotRptdF990
Expenses Subtotal2608174ExpensesSubtotal
Investment Expenses Not Included233118InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt33118ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902641292TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
UNCERTAINTY IN INCOME TAXES THE ORGANIZATIONS BELIEVE THAT THEIR STATUS AS TAX EXEMPT ORGANIZATIONS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2011 BY THE MAJOR TAXING JURISDICTIONS TO WHICH THEY ARE SUBJECT. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CENTER FOR INQUIRY INC
3965 RENSCH ROADAMHERSTNY14228161553469501 (C)(3)230903GENERAL SUPPORT
CENTER FOR INQUIRY DEVELOPMENT FUND
3965 RENSCH ROADAMHERSTNY14228161553194501 (C)(3)119500GENERAL SUPPORT
COMMITTEE FOR SKEPTICAL INQUIRY INC
3965 RENSCH ROADAMHERSTNY14228161117777501 (C)(3)30406GENERAL SUPPORT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
THE ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITIES IN 2012:FORM 990, PART I, LINE 1:PUBLISHED FREE INQUIRY MAGAZINE; HELD ANNUAL CONFERENCE IN ORLANDO, FLORIDA; CONTINUED LEGAL ACTION IN COUNCIL FOR SECULAR HUMANISM V. MCNEIL, A CHURCH-STATE LAWSUIT AGAINST THE STATE OF FLORIDA; EXPANDED NATIONAL NETWORK OF LOCAL SECULAR HUMANIST GROUPS; AND SELECTED TACOMA, WASHINGTON AS SITE FOR THE 2013 CONFERENCE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PROVIDED TO THE PRESIDENT. THE PRESIDENT PROVIDED A DIGITAL COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY APPROVED THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE IS REQUIRED WHEN CONFLICT OCCURS, BUT NOT REVIEWED ANNUALLY. POLICY HAS BEEN CONSISTENTLY ENFORCED AND DIRECTORS ARE REMINDED OF THE POLICY TO ALLOW THEM TO SELF REPORT.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING RONALD LINDSAY.
FORM 990, PART XII, LINE 2CNO CHANGES IN REPORTING TO AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
CENTER FOR INQUIRY DEVELOPMENT FUND
3965 RENSCH ROADAMHERSTNY14228161553194TO SUPPORT THE ACTIVITIES AND PURPOSES OF RELATED ORGANIZATIONSNY501(C)(3)LINE 11C, III-FIN/A0
CENTER FOR INQUIRY HOLDING CORPORATION
3965 RENSCH ROADAMHERSTNY14228161403907TO HOLD PROPERTY LEASED BY RELATED ORGANIZATIONS.NY501(C)(2)N/A0
CENTER FOR INQUIRY INC
3965 RENSCH ROADAMHERSTNY14228161553469TO SUPPORT THE ACTIVITIES AND PURPOSES OF RELATED ORGANIZATIONSNY501(C)(3)LINE 11C, III-FIN/A0
COMMITTEE FOR SKEPTICAL INQUIRY INC
3965 RENSCH ROADAMHERSTNY14228161117777TO PROVIDE MATERIALS & CONFERENCE FOR SCIENCE EDUATIONNY501(C)(3)LINE 9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CENTER FOR INQUIRY INC
B230903CASH
CENTER FOR INQUIRY INC
C435562CASH
CENTER FOR INQUIRY INC
P1320313SERVICES PROVIDED
CENTER FOR INQUIRY DEVELOPMENT FUND
C11600CASH
CENTER FOR INQUIRY DEVELOPMENT FUND
B119500CASH
COMMITTEE FOR SKEPTICAL INQUIRY INC
B30406CASH

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