TOXICS ACTION CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOXICS ACTION CENTER INC (EIN 04-3211693)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349305612
- 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 | 2013-05-14T14:52:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | 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 | 043211693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOXICS ACTION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOXI | NameControl |
| Phone | 6172924821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SARGENT | Name |
| Title | PRESIDENT | Title |
| Phone | 6172924821 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SARGENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 547923 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOXICSACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE IN PUBLIC INTEREST RESEARCH AND EDUCATION ON ENVIRONMENTAL ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 490473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 526123 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21310 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 638 | InvestmentIncomePriorYear |
| Investment Income Current Year | 490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 501308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 547923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16068 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80751 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174404 | OtherExpensePriorYear |
| Other Expenses Current Year | 196733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 487548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 493531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13760 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54392 | RevenuesLessExpensesCY |
| Total Assets BOY | 853122 | TotalAssetsBOY |
| Total Assets EOY | 916928 | TotalAssetsEOY |
| Total Liabilities BOY | 127470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 725652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 780044 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENGAGE IN PUBLIC INTEREST RESEARCH AND EDUCATION ON ENVIRONMENTAL ISSUES AND TO PROVIDE ASSISTANCE TO INDIVIDUALS AND OTHER PUBLIC INTEREST ORGANIZATIONS ENGAGED IN SIMILAR ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 376199 | Expense |
| Grants | 16068 | Grants |
| Revenue | 21310 | Revenue |
| Description | TOXICS ACTION CENTER OPERATES UNDER THE BELIEF THAT EVERYONE HAS A RIGHT TO BREATHE CLEAN AIR, DRINK CLEAN WATER, AND LIVE IN A HEALTHY COMMUNITY. OUR MISSION IS TO MAKE THESE RIGHTS A REALITY BY WORKING SIDE-BY-SIDE WITH RESIDENTS AND TRAINING THEM IN THE SKILLS AND KNOW-HOW THEY NEED TO RUN EFFECTIVE LOCAL CAMPAIGNS TO PROTECT THEIR HEALTH AND THE ENVIRONMENT. WE MAKE AN EFFORT TO LEAVE COMMUNITIES STRONGER THAN WE FIND THEM AND TO DEVELOP LONG-TERM CIVIC LEADERS OUT OF PEOPLE WHO OFTEN HAVE NEVER ENGAGED IN ANY POLITICAL WORK BEFORE. OVER THE LAST 25 YEARS, TOXICS ACTION CENTER HAS ASSISTED MORE THAN 700 NEW ENGLAND COMMUNITIES REPRESENTING APPROXIMATELY 10,000 INDIVIDUALS IN CLEANING UP HAZARDOUS WASTE SITES, REDUCING INDUSTRIAL POLLUTION, CURBING PESTICIDE USE, ENSURING HEALTHY LAND USE, PROMOTING CLEAN ENERGY AND ZERO WASTE, AND OPPOSING DANGEROUS WASTE, ENERGY AND INDUSTRIAL FACILITIES. WE HAVE OFFICES IN ALL SIX NEW ENGLAND STATES. | Description |
| Total Program Service Expense | 376199 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 0 | NonDeductibleContributions |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER CAMPBELL | NamePerson |
| Telephone Number | 6172924821 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT SARGENT | ||||||
| PRESIDENT/DIRECTOR | 0.50 | X | X | 0 | 0 | 0 |
| LINDA SEGAL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW WILSON | ||||||
| TREASURER/DIRECTOR | 0.50 | X | X | 0 | 0 | 0 |
| NAOMI ROTH | ||||||
| SECRETARY/DIRECTOR | 0.50 | X | X | 0 | 0 | 0 |
| ANN BETTINGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACKIE ELLIOT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHANNA NEUMANN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HARRIS PARNELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALYSSA SCHUREN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SYLVIA BROUDE | ||||||
| EXECUTIVE DIRECTOR | 39.00 | X | 33307 | 0 | 4986 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4986 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7450 | GovernmentGrants |
| All Other Contributions | 518673 | AllOtherContributions |
| Total Contributions | 526123 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TECHNICAL SERVICES PRO | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 21310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21310 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490 | TotalRevenueColumn |
| Exclusion | $490 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $490 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16068 | Total |
| Program Services | 16068 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39260 | Total |
| Program Services | 32351 | ProgramServices |
| Management And General | 1292 | ManagementAndGeneral |
| Fundraising | 5617 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193069 | Total |
| Program Services | 159095 | ProgramServices |
| Management And General | 6353 | ManagementAndGeneral |
| Fundraising | 27621 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327 | Total |
| Program Services | 4390 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 762 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23699 | Total |
| Program Services | 19529 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 3390 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19375 | Total |
| Program Services | 15965 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 2772 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Management And General | 9500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92062 | Total |
| Program Services | 59039 | ProgramServices |
| Management And General | 13065 | ManagementAndGeneral |
| Fundraising | 19958 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40215 | Total |
| Program Services | 30740 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 8655 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33715 | Total |
| Program Services | 27627 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 5048 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17298 | Total |
| Program Services | 10196 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 6720 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231 | Total |
| Program Services | 190 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462 | Total |
| Program Services | 836 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| PAYROLL PROCESSING FEES | 1669 | 1669 |
| FILING FEES | 370 | 370 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493531 | Total |
| Program Services | 376199 | ProgramServices |
| Management And General | 36581 | ManagementAndGeneral |
| Fundraising | 80751 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220694 | BOY |
| EOY | 219606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507188 | BOY |
| EOY | 507257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118608 | BOY |
| EOY | 188096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4308 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861 | BOY |
| EOY | 1738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463 | BOY |
| EOY | 231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853122 | BOY |
| EOY | 916928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127470 | BOY |
| EOY | 136884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127470 | BOY |
| EOY | 136884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648652 | BOY |
| EOY | 680044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725652 | BOY |
| EOY | 780044 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853122 | BOY |
| EOY | 916928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54392 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526123 | CurrentTaxYear |
| Total | 2267813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526123 | CurrentTaxYear |
| Total | 2267813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 233188 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2034625 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490 | CurrentTaxYear |
| Total | 36097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2303910 | TotalSupport |
| Gross Receipts From Admissions Etc | 89136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 77000 | BeginningOfYearBalance |
| Contributions | 65000 | Contributions |
| Other Expenditures | 42000 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| Contributions | 106500 | Contributions |
| Other Expenditures | 109500 | OtherExpenditures |
| End Of Year Balance | 77000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 223000 | BeginningOfYearBalance |
| Other Expenditures | 143000 | OtherExpenditures |
| End Of Year Balance | 80000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83500 | BeginningOfYearBalance |
| Contributions | 192000 | Contributions |
| Other Expenditures | 52500 | OtherExpenditures |
| End Of Year Balance | 223000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1156 | OtherCostOrOtherBasis |
| Depreciation | 925 | Depreciation |
| Book Value | 231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 231 | TotalOfBookValueLandBuildings |
| Total Revenue | 547923 | TotalRevenue |
| Total Expenses | 493531 | TotalExpenses |
| Excess Or Deficit For Year | 54392 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 54392 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 547923 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 547923 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 547923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 493531 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 493531 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 493531 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | NET ASSETS RELEASED FROM RESTRICTIONS FOR THE YEAR ENDED JUNE 30, 2012 WERE FOR COMMUNITY TRAINING AND EDUCATION PROGRAMS IN THE FOLLOWING STATES: MASSACHUSETTS: $20,000 MAINE: $15,000 VERMONT: $ 7,000 TOTAL: $42,000 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2012. IT IS MANAGEMENTS BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED JUNE 30, 2009 ARE OPEN TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PUBLIC INTEREST RESEARCH INC | BusinessNameLine1 |
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) |
|---|---|---|
| EIN Of Recipient | 042863170 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 16068 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THAT A RECIPIENT IS AN ELIGIBLE 501 (C)(3) ORGANIZATION, AND THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITY ALIGN WITH THE GOALS OF THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO SUCH COMMITTEES WITHIN THE ORGANIZATION DURING FY12. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND FINANCIAL DEPARTMENT PRIOR TO FILING. ANY QUESTIONS THAT ARISE DURING THESE REVIEWS ARE DISCUSSED WITH THE INDEPENDENT TAX PREPARER BEFORE FILING THE FINAL VERSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. ANY OFFICER, DIRECTOR, DEPARTMENT HEAD OR OTHER SENIOR MANAGEMENT WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION MUST DISCLOSE TO THE ORGANIZATION ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT HE/SHE WOULD GAIN FROM ANY TRANSACTION, CONTRACT, OR POLICY THE ORGANIZATION IS CONSIDERING ENTERING INTO OR ADOPTING. 2. IN INSTANCES WHERE ANY OFFICER, DIRECTOR, OR INDIVIDUAL WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION WOULD OBTAIN A DIRECT OR INDIRECT FINANCIAL INTEREST FROM A TRANSACTION OR CONTRACT ENTERED INTO WITH THE ORGANIZATION OR FROM A POLICY ADOPTED BY THE ORGANIZATION, THE FOLLOWING PROCEDURES SHALL APPLY: (A) A MEETING (EITHER IN PERSON OR VIA TELEPHONE) OF THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL BE CONVENED; (B) THE INTERESTED PERSON WILL RELATE THE NATURE OF THE PROPOSED TRANSACTION, CONTRACT, OR POLICY AND SHALL DISCLOSE HIS/HER FINANCIAL INTEREST TO THE BOARD, AND THEN SHALL ABSENT HIMSELF/HERSELF FROM THE MEETING; (C) THE BOARD SHALL UNDERTAKE CONSIDERATION AND DISCUSSION OF THE PROPOSED TRANSACTION, CONTRACT, OR POLICY IN THE ABSENCE OF THE INTERESTED PERSON; (D) THE BOARD SHALL OBTAIN DATA CONCERNING ALTERNATIVES TO ENTERING INTO SAID CONTRACT OR TRANSACTION, OR ADOPTING SAID POLICY AND COMPARE THE ALTERNATIVES TO THE PROPOSED TRANSACTION, CONTRACT OR POLICY; (E) THE BOARD SHALL VOTE TO APPROVE THE PROPOSED TRANSACTION, CONTRACT, OR POLICY ONLY AFTER HAVING ARRIVED AT A DETERMINATION THAT SUCH IS FAIR IN RELATION TO THE FEASIBLE ALTERNATIVES AND IS IN THE BEST INTERESTS OF THE ORGANIZATION; (F) ONLY A TWO-THIRDS (2/3) VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD SHALL BE SUFFICIENT TO APPROVE SUCH AN INTERESTED TRANSACTION, CONTRACT, OR POLICY. THE INTERESTED PERSON SHALL NOT BE PRESENT FOR OR PARTICIPATE IN THE VOTE; (G) MINUTES SHALL BE PREPARED AND MAINTAINED CONCERNING THE BOARD'S REVIEW, DISCUSSION, AND VOTE REGARDING THE PROPOSED TRANSACTION, CONTRACT, OR POLICY. 3. THE ORGANIZATION SHALL MAINTAIN A LIST OF EVERY TRANSACTION, CONTRACT, OR POLICY FROM WHICH ANY OFFICER, DIRECTOR, OR INDIVIDUAL WHO EXERCISES SUBSTANTIAL INFLUENCE OVER THE CORPORATION GAINS ANY FINANCIAL BENEFIT, WHETHER DIRECT OR INDIRECT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD WILL ESTABLISH A SPECIAL COMMITTEE (THE COMPENSATION COMMITTEE) TO SET THE TERMS OF ALL EXECUTIVE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE SHALL BE COMPRISED OF THE ORGANIZATION'S STATE DIRECTOR, OR IN THE ABSENCE THEREOF OR IN THE EVENT THE STATE DIRECTOR HAS A CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION'S NATIONAL AFFILIATE, AND SUSAN RAKOV, WHO HAS ACCESS TO AND KNOWLEDGE OF THE COMPENSATION ARRANGEMENTS FOR DOZENS OF SIMILARLY SITUATED NONPROFIT ORGANIZATIONS AROUND THE COUNTRY. THE BOARD MAY VOTE, AT ANY TIME, TO APPOINT ADDITIONAL MEMBERS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: (I) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; (II) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; OR (III) 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 $100,000 PER YEAR FOR A FULL-TIME EMPLOYEE POSITION UNLESS THE FULL BOARD OF DIRECTORS VOTES TO APPROVE SUCH AMOUNT AS REASONABLE. THE COMPENSATION COMMITTEE WILL DOCUMENT IN WRITING THE INFORMATION ON WHICH IT RELIES IN DECIDING UPON THE TERMS OF COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR THE PUBLIC INTEREST INC | BusinessNameLine1 |
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) |
|---|---|---|
| Primary Activity | TO SUPPORT PUBLIC ADVOCACY | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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