CENTER FOR ECONOMIC AND POLICY RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ECONOMIC AND POLICY RESEARCH (EIN 52-2204029)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201322199349300027
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T09:49:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | AddressLine1 |
| Address Line2 | 580 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522204029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ECONOMIC AND POLICY RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2022935380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 CONNECTICUT AVENUE NW No 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN BAKER | Name |
| Title | CO DIRECTOR | Title |
| Phone | 2022935680 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLIE LAMBERT | Name |
| PTIN | P01336155 | PTIN |
| Phone | 2024298890 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 CONNECTICUT AVENUE NW No 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1204443 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEPR.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR ECONOMIC AND POLICY RESEARCH (CEPR) IS COMMITTED TO PRESENTING ECONOMIC AND SOCIAL ISSUES IN AN ACCURATE, UNDERSTANDABLE MANNER TO THE PUBLIC SO THAT CITIZENS CAN BE INFORMED ABOUT PROBLEMS AND CHOICES THEY FACE TO EFFECTIVELY EXERCISE THEIR VOICES IN A DEMOCRACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1886 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2056047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 981413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 225593 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2282622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1204443 | 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 | 1629984 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1593233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359203 | OtherExpensePriorYear |
| Other Expenses Current Year | 312618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1989187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1905851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 293435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -701408 | RevenuesLessExpensesCY |
| Total Assets BOY | 1939209 | TotalAssetsBOY |
| Total Assets EOY | 1271107 | TotalAssetsEOY |
| Total Liabilities BOY | 40619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1898590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1197182 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE DEMOCRATIC DEBATE ON ECONOMIC AND SOCIAL ISSUES THROUGH PROFESSIONAL RESEARCH AND PUBLIC EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 857482 | Expense |
| Revenue | 115946 | Revenue |
| Description | DOMESTIC ECONOMIC POLICYCEPR ANALYZES GOVERNMENT DATA SETS ON THE NON-WAGE ASPECTS OF WORK AND DISSEMINATES THE FINDINGS WIDELY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811921 | Expense |
| Revenue | 51497 | Revenue |
| Description | GLOBALIZATIONCEPR PROVIDES RESEARCH AND EDUCATION ON WORLDWIDE ECONOMIC ISSUES AFFECTING GROWTH, DEVELOPMENT AND POVERTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1669403 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | 2022935380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 CONNECTICUT AVENUE NW SUITE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | 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 |
|---|---|---|---|---|---|---|
| DEAN BAKER | ||||||
| CO DIRECTOR/SECRETARY | 40.00 | X | X | 77692 | 0 | 12570 |
| MARK WEISBROT | ||||||
| CO DIRECTOR/TREASURER | 40.00 | X | X | 95493 | 0 | 13685 |
| CHUCK COLLINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WALDEN BELLO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANNY GLOVER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT POLLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRENNAN VAN DYKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JULIAN BOND | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LANCE LINDBLOM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHERINE MCFATE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26255 | 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 |
| All Other Contributions | 981413 | AllOtherContributions |
| Total Contributions | 981413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 900099 | 166335 | 166335 | |
| HONORARIUMS | 900099 | 53440 | $53,440 | |
| PUBLICATION SALES | 511190 | 1108 | 1108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607 | TotalRevenueColumn |
| Unrelated Business Revenue | 607 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1279 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1279 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1279 | TotalRevenueColumn |
| Unrelated Business Revenue | 1279 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1886 | UnrelatedBusinessRevenue |
| Exclusion | $53,701 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199438 | Total |
| Program Services | 158692 | ProgramServices |
| Management And General | 24456 | ManagementAndGeneral |
| Fundraising | 16290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108514 | Total |
| Program Services | 982577 | ProgramServices |
| Management And General | 57750 | ManagementAndGeneral |
| Fundraising | 68187 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63610 | Total |
| Program Services | 56425 | ProgramServices |
| Management And General | 3282 | ManagementAndGeneral |
| Fundraising | 3903 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125976 | Total |
| Program Services | 111473 | ProgramServices |
| Management And General | 6747 | ManagementAndGeneral |
| Fundraising | 7756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95695 | Total |
| Program Services | 83665 | ProgramServices |
| Management And General | 5888 | ManagementAndGeneral |
| Fundraising | 6142 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11195 | Total |
| Management And General | 11195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79715 | Total |
| Program Services | 79715 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25138 | Total |
| Program Services | 21378 | ProgramServices |
| Management And General | 2191 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269 | Total |
| Program Services | 2858 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139366 | Total |
| Program Services | 121846 | ProgramServices |
| Management And General | 8575 | ManagementAndGeneral |
| Fundraising | 8945 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16216 | Total |
| Program Services | 15566 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141 | Total |
| Program Services | 1091 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2731 | Total |
| Program Services | 2388 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6723 | Total |
| Program Services | 5878 | ProgramServices |
| Management And General | 414 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INFORMATION SERVICES | 22877 | 22122 | 370 | 385 |
| PUBLICATIONS/SUBSCRIPTI | 4107 | 3729 | 185 | 193 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905851 | Total |
| Program Services | 1669403 | ProgramServices |
| Management And General | 121937 | ManagementAndGeneral |
| Fundraising | 114511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570823 | BOY |
| EOY | 663706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311000 | BOY |
| EOY | 563000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11232 | BOY |
| EOY | 7372 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26217 | BOY |
| EOY | 18888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7764 | BOY |
| EOY | 8141 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12173 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939209 | BOY |
| EOY | 1271107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11139 | BOY |
| EOY | 8598 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29480 | BOY |
| EOY | 36527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40619 | BOY |
| EOY | 73925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740590 | BOY |
| EOY | 804682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158000 | BOY |
| EOY | 392500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898590 | BOY |
| EOY | 1197182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939209 | BOY |
| EOY | 1271107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -701408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 2044649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1219461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1489398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2056047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981413 | CurrentTaxYear |
| Total | 7790968 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2044649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1219461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1489398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2056047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981413 | CurrentTaxYear |
| Total | 7790968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4996072 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2794896 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607 | CurrentTaxYear |
| Total | 28507 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1279 | CurrentTaxYear |
| Total | 1279 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53701 | CurrentTaxYear |
| Total | 216309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8037063 | TotalSupport |
| Gross Receipts From Admissions Etc | 665021 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41380 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1791340 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1791340 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 239567 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59892 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 239567 | CurrentYear |
| Total | 239567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $359,351 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 59892 | CurrentYear |
| Total | 59892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $89,838 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1158000 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Other Expenditures | 845500 | OtherExpenditures |
| End Of Year Balance | 392500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 636000 | BeginningOfYearBalance |
| Contributions | 1355000 | Contributions |
| Other Expenditures | 833000 | OtherExpenditures |
| End Of Year Balance | 1158000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 629167 | BeginningOfYearBalance |
| Contributions | 920000 | Contributions |
| Other Expenditures | 913167 | OtherExpenditures |
| End Of Year Balance | 636000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 467458 | BeginningOfYearBalance |
| Contributions | 750385 | Contributions |
| Other Expenditures | 588676 | OtherExpenditures |
| End Of Year Balance | 629167 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287858 | BeginningOfYearBalance |
| Contributions | 1005000 | Contributions |
| Other Expenditures | 825400 | OtherExpenditures |
| End Of Year Balance | 467458 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| 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 | 12992 | OtherCostOrOtherBasis |
| Depreciation | 12992 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43795 | OtherCostOrOtherBasis |
| Depreciation | 35654 | Depreciation |
| Book Value | 8141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8141 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION | Description |
| Amount | $36,527 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36527 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1204443 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1204443 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1204443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1905851 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1905851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1905851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | CEPR USES TEMPORARILY RESTRICTED NET ASSETS FOR DOMESTIC ECONOMIC POLICY AND GLOBALIZATION PROGRAMS AND TIME RESTRICTED GENERAL SUPPORT. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | CEPR HAS ADOPTED FINANCIAL ACOCUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN 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 CEPR DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION FOR THE CO DIRECTORS IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. THESE PROCEDURES INCLUDE A REVIEW OF EXECUTIVE DIRECTOR COMPENSATION FROM NON PROFIT ORGANIZATIONS COMPARABLE IN SIZE TO CEPR. | |
| Form 990, Part VI, Section C, line 18 | CEPR'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| Form 990, Part VI, Section C, line 19 | CEPR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| THE BOARD OF DIRECTORS APPROVES THE AUDIT BEFORE IT IS ISSUED FINAL. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | FINANCIAL REPORTING |
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