UNITED STATES PUBLIC INTEREST RESEARCH GROUP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES PUBLIC INTEREST RESEARCH GROUP INC (EIN 04-2790740)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201321279349301152
- Schema version
- 2011v1.5
- 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 | 2013-05-07T11:47:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521480805 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNYLVANIA AVENUE NW SUITE 58 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042790740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES PUBLIC INTERST RESEARCH GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2025469707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 D STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDRE DELATTRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025469707 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLIE LAMBERT | Name |
| PTIN | P01331655 | PTIN |
| Phone | 2024298890 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDRE DELATTRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 D STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2102961 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.USPIRG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | U.S. PIRG'S MISSION IS TO DELIVER PERSISTENT, RESULT-ORIENTED PUBLIC INTEREST ACTIVISM THAT PROTECTS OUR HEALTH, ENCOURAGES A FAIR, SUSTAINABLE ECONOMY, AND FOSTERS RESPONSIVE, DEMOCRATIC GOVERNMENT BY USING THE TIME-TESTED TOOLS OF INVESTIGATIVE RESEARCH, MEDIA EXPOSES, GRASSROOTS ORGANIZING, ADVOCACY AND LITIGATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 7200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1049952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1529870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 951257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 416793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134265 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2118535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2102961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 837350 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 516389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 948174 | OtherExpensePriorYear |
| Other Expenses Current Year | 907739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1785524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1424128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 678833 | RevenuesLessExpensesCY |
| Total Assets BOY | 4532852 | TotalAssetsBOY |
| Total Assets EOY | 5434433 | TotalAssetsEOY |
| Total Liabilities BOY | 390524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 617827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4142328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4816606 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | U.S. PIRG'S MISSION IS TO DELIVER PERSISTENT, RESULT-ORIENTED PUBLIC INTEREST ACTIVISM THAT PROTECTS OUR HEALTH, ENCOURAGES A FAIR, SUSTAINABLE ECONOMY, AND FOSTERS RESPONSIVE, DEMOCRATIC GOVERNMENT BY USING THE TIME-TESTED TOOLS OF INVESTIGATIVE RESEARCH, MEDIA EXPOSES, GRASSROOTS ORGANIZING, ADVOCACY AND LITIGATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 281545 | Expense |
| Description | TRANSPORTATION OVER THE LAST 50 YEARS, OUR COUNTRY HAS BUILT ROADS AND BRIDGES AT A PACE AND SCALE THAT DWARFS MOST OF THE REST OF THE WORLD. WEVE BUILT A NATIONAL HIGHWAY NETWORK LIKE NO OTHER, WITH MORE THAN 45,000 MILES OF INTERSTATE HIGHWAY AND 575,000 HIGHWAY BRIDGES. NOW, MUCH OF THAT SYSTEM IS SHOWING ITS AGE. BUT WITH RIBBON CUTTINGS MORE POLITICALLY ENTICING THAN MAINTENANCE, MOST SPENDING GOES TOWARDS NEW AND WIDER HIGHWAYS RATHER THAN REPAIR. THROUGH ADVOCACY, PUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENT WE'RE WORKING TO ENCOURAGE PUBLIC TRANSPORTATION AND MASS TRANSIT SOLUTIONS TO REDUCE TRAFFIC CONGESTION, DECREASE AMERICA'S OIL DEPENDENCE, AND ENSURE THAT AMERICA'S ROADWAYS ARE OPERATED IN THE PUBLIC INTEREST.ADVOCACY, ORGANIZING, RESEARCH AND PUBLIC EDUCATION TO ADVANCE POLICIES AT THE NATIONAL AND STATE LEVEL TO PROTECT CONSUMER RIGHTS, PROMOTE PUBLIC HEALTH, ENCOURAGE PUBLIC TRANSPORTATION, ENSURE AFFORDABLE HIGHER EDUCATION, ENACT REAL CAMPAIGN FINANCE AND GOVERNMENT ETHICS REFORMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279707 | Expense |
| Description | CONSUMER PROTECTION AND FINANCIAL REFORM PROMOTE FAIRNESS IN BANKING, STOP RECKLESS PRACTICES IN THE FINANCIAL SERVICES INDUSTRY, STRENGTHEN PRODUCT SAFETY STANDARDS, CLOSE CORPORATE TAX LOOPHOLES, AND SUPPORT OTHER CONSUMER PROTECTION ISSUES THROUGH ADVOCACY, PUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139523 | Expense |
| Description | PUBLIC HEALTH AND HEALTH CAREONE IN THREE SCHOOL-AGE KIDS ARE OVERWEIGHT OR OBESE, YET OUR GOVERNMENT IS WASTING $16 BILLION EACH YEAR ON SUBSIDIES FOR SUGAR-LADEN, HIGH-FAT FOODS. U.S. PIRG IS CALLING FOR AN END TO SUBSIDIES FOR JUNK FOOD. USING THE TRIED METHODS OF PUBLIC EDUCATION, RESEARCH AND POLICY DEVELOPMENT, WERE WORKING TO PROMOTE A MORE COMPETITIVE HEALTH INSURANCE MARKETPLACE THAT LOWERS COSTS FOR CONSUMERS AS OUR LEADERS PUT THE HEALTH CARE REFORM LAW INTO PRACTICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232742 | Expense |
| Description | GOVERNMENT AND TAX REFORM THROUGH ADVOCACY, PUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENT WE'RE WORKING TO CLOSE THE LOOPHOLES THAT ALLOW COMPANIES TO AVOID PAYING THE TAXES THEY OWE, BRIDGE THE PARTISAN DIVIDE THAT MAKES SOLVING THE LOOMING DEBT CRISIS SO DIFFICULT BY FINDING COMMON GROUND IN IDENTIFYING FEDERAL SPENDING CUTS THAT COULD SAVE BILLIONS OF TAXPAYER DOLLARS, REVERSE THE SUPREME COURTS CITIZENS UNITED DECISION ALLOWING UNLIMITED CORPORATE MONEY IN ELECTIONS, AND STRENGTH ETHICS RULES FOR MEMBERS OF CONGRESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 232742 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 933517 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025469707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 D STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANET DOMENITZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN IMUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIANE BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN MOE | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| ANDRE DELATTRE | ||||||
| EXECUTIVE DIRECTOR | 16.50 | 18714 | 0 | 772 | X | |
| ED MIERZWINSKI | ||||||
| SECRETARY | 21.60 | 45121 | 0 | 1700 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63835 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2472 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PUBLIC INTEREST RESEARCH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CITIZEN OUTREACH | DescriptionOfServices |
| Compensation | 521972 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1529870 | AllOtherContributions |
| Total Contributions | 1529870 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NATIONAL PROGRAM COSTS | 900099 | 260923 | 260923 |
| SUPPORT FROM STATE PIR | 900099 | 155870 | 155870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 416793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22033 | TotalRevenueColumn |
| Exclusion | $22,033 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 131840 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 131840 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131840 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2425 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2102961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 551058 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,033 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64284 | Total |
| Program Services | 51428 | ProgramServices |
| Management And General | 6428 | ManagementAndGeneral |
| Fundraising | 6428 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360259 | Total |
| Program Services | 288235 | ProgramServices |
| Management And General | 16838 | ManagementAndGeneral |
| Fundraising | 55186 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9721 | Total |
| Program Services | 7777 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 1526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33300 | Total |
| Program Services | 26642 | ProgramServices |
| Management And General | 1816 | ManagementAndGeneral |
| Fundraising | 4842 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48825 | Total |
| Program Services | 39063 | ProgramServices |
| Management And General | 2663 | ManagementAndGeneral |
| Fundraising | 7099 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21030 | Total |
| Management And General | 21030 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49161 | Total |
| Program Services | 32545 | ProgramServices |
| Management And General | 16616 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Program Services | 14 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20548 | Total |
| Program Services | 14929 | ProgramServices |
| Management And General | 4709 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89962 | Total |
| Program Services | 71976 | ProgramServices |
| Management And General | 4906 | ManagementAndGeneral |
| Fundraising | 13080 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15090 | Total |
| Program Services | 12073 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
| Fundraising | 2194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4504 | Total |
| Program Services | 4504 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360 | Total |
| Program Services | 2688 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5968 | Total |
| Management And General | 5968 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CITIZEN OUTREACH CAMPAI | 521971 | 347226 | 53755 | 120990 |
| BAD DEBT EXPENSE | 141714 | 141714 | ||
| DUES | 24491 | 24491 | ||
| PRINTING/PUBLICATIONS | 9926 | 9926 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424128 | Total |
| Program Services | 933517 | ProgramServices |
| Management And General | 277868 | ManagementAndGeneral |
| Fundraising | 212743 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521971 | Total |
| Program Services | 347226 | ProgramServices |
| Management And General | 53755 | ManagementAndGeneral |
| Fundraising | 120990 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 987828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480346 | BOY |
| EOY | 2012985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903957 | BOY |
| EOY | 687822 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079168 | BOY |
| EOY | 1179043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7381 | BOY |
| EOY | 4021 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 513166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62000 | BOY |
| EOY | 37000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532852 | BOY |
| EOY | 5434433 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367107 | BOY |
| EOY | 606177 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23417 | BOY |
| EOY | 11650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390524 | BOY |
| EOY | 617827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142328 | BOY |
| EOY | 4816606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142328 | BOY |
| EOY | 4816606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532852 | BOY |
| EOY | 5434433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 678833 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4555 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 21000 | Contributions |
| Other Expenditures | 21000 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15360 | BeginningOfYearBalance |
| Contributions | 123000 | Contributions |
| Other Expenditures | 138360 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135735 | BeginningOfYearBalance |
| Contributions | 117874 | Contributions |
| Other Expenditures | 238249 | OtherExpenditures |
| End Of Year Balance | 15360 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10655 | OtherCostOrOtherBasis |
| Depreciation | 10655 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13488 | OtherCostOrOtherBasis |
| Depreciation | 9467 | Depreciation |
| Book Value | 4021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4021 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN PARADIGM PARTNERSHIP | Description |
| Book Value | 513166 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 513166 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SUBTENANT SECURITY DEPOSITS | $6,440 |
| DEFERRED LEASE BENEFIT | $5,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11650 | TotalOfAmounts |
| Total Revenue | 2102961 | TotalRevenue |
| Total Expenses | 1424128 | TotalExpenses |
| Excess Or Deficit For Year | 678833 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4555 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4555 | TotalAdjustments |
| Excess Or Deficit Per FS | 674278 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2120906 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22500 | RevenueNotRptdF990 |
| Revenue Subtotal | 2098406 | RevenueSubtotal |
| Other Revenues Not Included | 4555 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4555 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2102961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1446628 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1424128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1424128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR U.S. PIRG'S PROGRAM AREAS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | U.S. PIRG HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT U.S. PIRG DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS NETTED WITH INVESTMENT INCOME ON AUDIT 4,555. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. CONSEQUENTLY, THERE ARE NO MEETINGS OF SUCH COMMITTEES AND NO MINUTES NEED BE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY OFFICER,DIRECTOR, DEPARTMENT HEAD OR OTHER SENIOR MANAGEMENT WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (AS DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE ALL SITUATIONS TO THE BOARD OF DIRECTORS THAT MEET CONFLICT OF INTEREST STANDARDS COVERED BY THE POLICY. IN ADDITION, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED BY JULY 31 OF EACH YEAR AND FILED WITH THE ADMINISTRATIVE DIRECTOR. CONFLICTS OF INTEREST ARE CONSIDERED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS, AT WHICH A 2/3 MAJORITY IS REQUIRED FOR APPROVAL OF THE ISSUE AT HAND. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHES A SPECIAL COMMITTEE (THE "COMPENSATION COMMITTEE") TO SET THE TERMS OF ALL EXECUTIVE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE REVIEWS AT LEAST ONE OF THE FOLLOWING IN ARRIVING AT EXECUTIVE COMPENSATION DECISIONS: (1)INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATION FOR SIMILAR SERVICES; (2)CURRENT COMPENSATION SERVEYS COMPILED BY INDEPENDENT FIRMS; OR (3)ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION RANGE WILL BE ESTABLISHED IN ADVANCE OF PAYING COMPENSATION WHENEVER POSSIBLE, AND IN NO EVENT SHALL EXCEED $125,000 PER YEAR FOR AN EMPLOYEE POSITION UNLESS THE FULL BOARD OF DIRECTORS VOTES TO APPROVE SUCH AMOUT AS REASONABLE. THE PROCEDURES APPLIED TO COMPENSATION CONSIDERATIONS FOR TOP MANAGEMENT ALSO APPLY TO DEPARTMENT HEADS AND OTHER KEY EMPLOYEES, INCLUDING THE TOP FISCAL OFFICER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, NOR ARE CORPORATE GOVERNANCE POLICIES. FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO INDIVIDUALS OR OTHERS WITH A PROFESSIONAL INTEREST IN THEM. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,555. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments