AMERICAN CONSTITUTIONAL RIGHTS UNION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CONSTITUTIONAL RIGHTS UNION (EIN 52-2121856)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201322199349300117
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T09:14:59-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS COREY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 LITTLE RIVER TRNPK SUITE 440 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223121303 | 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 | 522121856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL RIGHTS UNION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7038070242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CARLESON | Name |
| Title | CHAIRMAN | Title |
| Phone | 7038070242 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS S COREY CPA | Name |
| Phone | 7033542900 | 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 | SUSAN CARLESON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 DUKE STREET 625 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2676192 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.theacru.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Engage in legal and educational activities for defending civil rights of Americans. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2782576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2353635 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 231083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 243548 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3034754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2616229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42636 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 305298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 492145 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 236171 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 815761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2726516 | OtherExpensePriorYear |
| Other Expenses Current Year | 1976211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3526959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2432230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -492205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183999 | RevenuesLessExpensesCY |
| Total Assets BOY | 1126297 | TotalAssetsBOY |
| Total Assets EOY | 1279884 | TotalAssetsEOY |
| Total Liabilities BOY | 358884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 261972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 767413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1017912 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1355684 | Expense |
| Grants | 1562 | Grants |
| Revenue | 2353635 | Revenue |
| Description | THE DEFENSE OF CIVIL RIGHTS PROGRAM GOAL IS TO PROTECT THE CONSTITUTIONALLY PROTECTED CIVIL RIGHTS OF ALL AMERICANS. THE ACRU PROVIDES EDUCATIONAL INFORMATION CONCERNING THE CIVIL RIGHTS OF ALL AMERICANS. THE ACRU ACHIEVES THIS GOAL BY FILING AMICUS CURAE BRIEFS IN CIVIL CASES, PUBLISHING OPINION PIECES IN MAJOR NEWPAPERS AND JOURNALS AND DISCUSSING IMPORTANT CONSTITUTIONAL ISSUES VIA RADIO/TV APPEARANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41074 | Expense |
| Grants | 41074 | Grants |
| Description | THE CARLESON CENTER FOR PUBLIC POLICY CONDUCTS INDEPENDENT, NON-PARTISAN RESEARCH ON REFORMING A RANGE OF DOMESTIC SPENDING PROGRAMS WITH A FOCUS ON WELFARE AND OTHER ENTITLEMENT POLICIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1396758 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN CARLESON | NamePerson |
| Telephone Number | 7038070242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 DUKE STREET 625 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN A CARLESON | ||||||
| Chairman, CEO and Treasurer | 40.00 | X | X | 125500 | 0 | 10923 |
| EDWIN MEESE III | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MORTON BLACKWELL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVID LEEDOM | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| WENDY BORCHERDT LEROY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125500 | TotalReportableCompFromOrg |
| Total Other Compensation | 10923 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HSP DIRECT | |||||
| 13755 SUNRISE VALLEY DR 450 | HERNDON | VA | 20171 | Direct Mail Consulting | 236171 |
| DIRECT MAIL FUNDRAISING | |||||
| 13755 SUNRISE VALLEY DR 450 | HERNDON | VA | 20171 | Mailshop | 196463 |
| SOUTHWEST PUBLISHING | |||||
| 2600 NW TOPEKA BLVD | TOPEKA | KS | 66617 | Print and mailshop | 224124 |
| IMAGE DIRECT | |||||
| 200 MONROE AVE 4 | FREDERICK | MD | 20171 | Print and mailshop | 221407 |
| RST MARKETING | |||||
| 1272 CORPORATE PARK DR | FOREST | VA | 24551 | Print and mailshop | 159565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 2353635 | AllOtherContributions |
| Total Contributions | 2353635 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18295 | TotalRevenueColumn |
| Exclusion | $18,295 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243279 | TotalRevenueColumn |
| Exclusion | $243,279 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60714 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59963 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 751 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 751 | TotalRevenueColumn |
| Exclusion | $751 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2616229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269 | RelatedOrExemptFunctionIncome |
| Exclusion | $262,325 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42636 | Total |
| Program Services | 42636 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126424 | Total |
| Program Services | 81481 | ProgramServices |
| Management And General | 32463 | ManagementAndGeneral |
| Fundraising | 12480 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36100 | Total |
| Program Services | 20100 | ProgramServices |
| Management And General | 16000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243 | Total |
| Program Services | 1254 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12445 | Total |
| Program Services | 7240 | ProgramServices |
| Management And General | 4326 | ManagementAndGeneral |
| Fundraising | 879 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90980 | Total |
| Program Services | 84119 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
| Fundraising | 6295 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31145 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31145 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236171 | Total |
| Fundraising | 236171 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10974 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10974 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176382 | Total |
| Program Services | 171509 | ProgramServices |
| Management And General | 4873 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13924 | Total |
| Program Services | 8944 | ProgramServices |
| Management And General | 4980 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230406 | Total |
| Program Services | 119489 | ProgramServices |
| Management And General | 9147 | ManagementAndGeneral |
| Fundraising | 101770 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677 | Total |
| Program Services | 231 | ProgramServices |
| Management And General | 1446 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6706 | Total |
| Program Services | 6706 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3449 | Total |
| Program Services | 314 | ProgramServices |
| Management And General | 3097 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage/mailing service | 718921 | 493995 | 41315 | 183611 |
| Printing and copying | 548210 | 279320 | 44030 | 224860 |
| Caging and escrow | 69078 | 35012 | 2680 | 31386 |
| Statistical modeling | 26419 | 13648 | 1179 | 11592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44848 | Total |
| Program Services | 30760 | ProgramServices |
| Management And General | 7409 | ManagementAndGeneral |
| Fundraising | 6679 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432230 | Total |
| Program Services | 1396758 | ProgramServices |
| Management And General | 219711 | ManagementAndGeneral |
| Fundraising | 815761 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812993 | Total |
| Program Services | 940218 | ProgramServices |
| Management And General | 71976 | ManagementAndGeneral |
| Fundraising | 800799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38783 | BOY |
| EOY | 144041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101903 | BOY |
| EOY | 79560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271 | BOY |
| EOY | 4372 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914140 | BOY |
| EOY | 900704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70200 | BOY |
| EOY | 151207 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126297 | BOY |
| EOY | 1279884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346884 | BOY |
| EOY | 261972 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358884 | BOY |
| EOY | 261972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767413 | BOY |
| EOY | 1017912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767413 | BOY |
| EOY | 1017912 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126297 | BOY |
| EOY | 1279884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 183999 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 66500 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1529989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4797766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3609324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2782576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2353697 | CurrentTaxYear |
| Total | 15073352 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1529989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4797766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3609324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2782576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2353697 | CurrentTaxYear |
| Total | 15073352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15073352 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261574 | CurrentTaxYear |
| Total | 1337110 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270 | CurrentTaxYearMinus3Years |
| Current Tax Year | 12269 | CurrentTaxYear |
| Total | 12550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16423012 | TotalSupport |
| Public Support Pertcentage170 | 0.91780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 11.; 2009: 270.; 2010: 0.; 2011: 0.; 2012: 12269.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13092 | OtherCostOrOtherBasis |
| Depreciation | 8720 | Depreciation |
| Book Value | 4372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4372 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from affiliate | Description |
| Book Value | 151207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 151207 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2683303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 66500 | NetUnrealizedGainsInvestments |
| Other Revenues | 574 | OtherRevenues |
| Revenue Not Rptd F990 | 67074 | RevenueNotRptdF990 |
| Revenue Subtotal | 2616229 | RevenueSubtotal |
| Total Revenue Per Form990 | 2616229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2505735 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73505 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73505 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2432230 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2432230 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | The Organization is exempt from income taxes on all activities |
| DIRECTLY RELATED TO ITS EXEMPT PURPOSE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF | |
| December 31, 2012. The Organization's 2010 through 2012 tax years are open for examination by federal taxing authorities. | |
| Pt XI Line 2d | Revenue of consolidated entities. |
| Pt XII Line 2d | Expenses of consolidated entities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSP DIRECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 2222324 | GrossReceipts |
| Amount Retained By Contractor | 236171 | AmountRetainedByContractor |
| Net To Organization | 1986153 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2222324 | TotalGrossReceipts |
| Total Retained By Contractors | 236171 | TotalRetainedByContractors |
| Total Net To Organization | 1986153 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLESON CENTER FOR PUBLIC POLICY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 DUKE STREET 625 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 274682545 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 41074 | AmountOfCashGrant |
| Method Of Valuation | actual expenses | MethodOfValuation |
| Purpose Of Grant | support | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The CEO, the outsourced accountant, and outside legal counsel review |
| the 990 prior to filing. The board of directors receives an electronic | |
| version of the form before it is filed. | |
| Pt VI, Line 15a | The CEO's annual salary is set by the board of directors. In |
| accordance with sound corporate governance practices, the CEO | |
| recuses herself from any discussion or vote regarding her | |
| compensation. The board must approve any subsequent salary | |
| increases. | |
| Pt VI, Line 19 | The documents are available upon request. |
| Part III, Line 1 | To protect the civil rights of all Americans by publicly advancing a |
| constitutional understanding of civil rights; monitoring judicial nominees, | |
| judges, and legal organizations, while resisting those that threaten civil rights; | |
| and filing amicus briefs in critical civil rights court cases. Believing that the | |
| U.S. Constitution, including the bill of rights, is the greatest legal document | |
| ever written, the ACRU stands against harmful anti-constitutional ideologies that | |
| have taken hold in our nation's courts, law schools, and bureaucracies. | |
| While others promote entitlements and license in the name of "liberties", | |
| the ACRU defends the civil rights set forth at the American founding. | |
| Sched G, Part I, Line 3 | Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, |
| Florida, Georgia, Hawaii, Idaho, Illinois, Kansas, Kentucky, | |
| Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, | |
| Mississippi, Missouri, New Hampshire, New Jersey, New Mexico, | |
| New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, | |
| Pennsylvania, Rhode Island, South Carolina, Tennessee, | |
| Utah, Virginia, Washington, West Virginia, Wisconsin | |
| Form 990, Part IX, Line 24f | BANK AND CREDIT CARD CHARGES 17653. 7841. 3133. 6679. OUTREACH 10167. 10167. 0. 0. MEMBER DUES 7681. 3835. 3846. 0. MEALS AND ENTERTAINMENT 3661. 3661. 0. 0. EDUCATIONAL MATERIALS 118. 118. 0. 0. TELEPHONE 5568. 5138. 430. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT CARLESON EAGLE FUND | ||||||||||
| 3213 DUKE STREET 625 | ALEXANDRIA | VA | 22314 | 270433860 | SPONSORING BOY SCOUTS | VA | 501(c)(3) | 170(B)(1)(A) | ACRU | true |
| CARLESON CENTER FOR PUBLIC POLICY | ||||||||||
| 3213 DUKE STREET 625 | ALEXANDRIA | VA | 22314 | 274682545 | Promote welfare reform, federalism & econ growth | VA | 501(c)(3) | 170(B)(1)(A)(vi) | ACRU | true |
| CARLESON CENTER ACTION FUND | ||||||||||
| 3213 DUKE STREET 625 | ALEXANDRIA | VA | 22314 | 454293653 | LOBBYING | VA | 501(c)(4) | ACRU | true | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CARLESON CENTER FOR PUBLIC POLICY | ||
| d | 77177 | loan amounts |
| CARLESON CENTER FOR PUBLIC POLICY | ||
| b | 41074 | actual expenses |
| ROBERT CARLESON EAGLE FUND | ||
| b | 62 | Actual expenses |
| CARLESON CENTER ACTION FUND | ||
| d | 3830 | actual expenses |
Comments