AMERICAN CIVIL LIBERTIES UNION FUND OF THE DISTRICT OF COLUMBIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FUND OF THE DISTRICT OF COLUMBIA (EIN 52-6070446)
Tax period
2011-04-01 to 2012-03-31
Filed
2013-02-14
IRS object ID
201330459349302018
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-14T12:49:33-08:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE A LEDERMAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1545 ORCHARD STREETAddressLine1
CitySTRASBURGCity
StateVAState
ZIP Code22657ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN526070446EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION FUND OF THE NATIONAL CAPITAL AREABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2024570800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 CONNECTICUT AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES CERFName
TitleTREASURERTitle
Phone2024570800Phone
Date Signed2013-02-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELAINE A LEDERMAN CPAName
Phone5404655765Phone
Date Prepared2013-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES CERFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14301 CONNECTICUT AVE NW 434AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1051510GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.aclu-nca.org/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionCIVIL LIBERTY & EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers373TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year828740ContributionsGrantsPriorYear
Contributions Grants Current Year772430ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43163ProgramServiceRevenuePriorYear
Program Service Revenue CY27744ProgramServiceRevenueCY
Investment Income Prior Year47879InvestmentIncomePriorYear
Investment Income Current Year51914InvestmentIncomeCurrentYear
Other Revenue Prior Year-85OtherRevenuePriorYear
Other Revenue Current Year-342OtherRevenueCurrentYear
Total Revenue Prior Year919697TotalRevenuePriorYear
Total Revenue Current Year851746TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year488951SalariesEtcPriorYear
Salaries Etc Current Year511849SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year140919TotalFundrsngExpCurrentYear
Other Expense Prior Year240443OtherExpensePriorYear
Other Expenses Current Year370906OtherExpensesCurrentYear
Total Expenses Prior Year729394TotalExpensesPriorYear
Total Expenses Current Year882755TotalExpensesCurrentYear
Revenues Less Expenses Prior Year190303RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-31009RevenuesLessExpensesCY
Total Assets BOY2417084TotalAssetsBOY
Total Assets EOY2514669TotalAssetsEOY
Total Liabilities BOY404300TotalLiabilitiesBOY
Total Liabilities EOY526304TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2012784NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1988365NetAssetsOrFundBalancesEOY
Mission DescriptionCIVIL LIBERTY & EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense441507Expense
Revenue23404Revenue
DescriptionLITIGATION-ARRANGING FOR AND REPRESENTATION OF CLIENTS IN LEGAL ACTIONS IN DEFENSE OF CIVIL LIBERTIESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense147169Expense
DescriptionPUBLIC EDUCATION-ANSWERING PUBLIC AND PRESS INQUIRIES ABOUT CIVIL LIBERTIES, ACLU POSITIONS, AND ACLU LITIGATION. WRITING AND LECTURING ABOUT CIVIL LIBERTIES AND ACLU LITIGATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense588676TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number2024570800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14301 CONNECTICUT AVE NW 434AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JOHNNY BARNES
EXECUTIVE DIRECTOR40.00XX1043451841439225
ARTHUR SPITZER
LEGAL DIRECTOR40.00X1023141805555557
JOHN WIMBERLY
PRESIDENT4.00000X
DEBORAH CARLINER
VICE PRESIDENT2.00000X
NANCY ABRAMOWITZ
SECRETARY2.00000X
CHARLES CERF
TREASURER2.00000X
DONN COHEN
DIRECTOR2.00000X
JULIE FERGUSON QUEEN
DIRECTOR2.00000X
NEAL GOLDFARB
DIRECTOR2.00000X
SHELLEY BRODERICK
DIRECTOR2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org206659TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs36469TotalReportableCompFrmRltdOrgs
Total Other Compensation94782TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns557FederatedCampaigns
Fundraising Events25698FundraisingEvents
Related Organizations198288RelatedOrganizations
All Other Contributions547887AllOtherContributions
Noncash Contributions145196NoncashContributions
Total Contributions772430TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
LEGAL FEES54110023404
STATEHOOD EDUCATION9999994340
FieldValueIRS element (for citing)
Total Program Service Revenue27744TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column58934TotalRevenueColumn
Exclusion$58,934ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities138176Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities145196Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-7020Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-7020TotalRevenueColumn
Exclusion-$7,020ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events49145GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events25698CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses42058FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7087TotalRevenueColumn
Exclusion$7,087ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory4581GrossSalesOfInventory
Cost Of Goods Sold12510CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-7929TotalRevenueColumn
Related Or Exempt Function Income-7929RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code999999BusinessCode
Total Revenue Column500TotalRevenueColumn
Related Or Exempt Function Income500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column851746TotalRevenueColumn
Related Or Exempt Function Income20315RelatedOrExemptFunctionIncome
Exclusion$59,001ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total296236Total
Program Services242940ProgramServices
Management And General37902ManagementAndGeneral
Fundraising15394Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total132862Total
Program Services47138ProgramServices
Management And General35562ManagementAndGeneral
Fundraising50162Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total44514Total
Program Services15787ProgramServices
Management And General11905ManagementAndGeneral
Fundraising16822Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12504Total
Program Services4682ProgramServices
Management And General3532ManagementAndGeneral
Fundraising4290Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25733Total
Program Services16382ProgramServices
Management And General4757ManagementAndGeneral
Fundraising4594Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20155Total
Program Services0ProgramServices
Management And General20155ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9111Total
Program Services6677ProgramServices
Management And General0ManagementAndGeneral
Fundraising2434Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total59743Total
Program Services40846ProgramServices
Management And General9433ManagementAndGeneral
Fundraising9464Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4363Total
Program Services2100ProgramServices
Management And General2263ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50113Total
Program Services34262ProgramServices
Management And General7913ManagementAndGeneral
Fundraising7938Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14656Total
Program Services5790ProgramServices
Management And General8386ManagementAndGeneral
Fundraising480Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total102963Total
Program Services87515ProgramServices
Management And General1326ManagementAndGeneral
Fundraising14122Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5138Total
Program Services3513ProgramServices
Management And General811ManagementAndGeneral
Fundraising814Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12043Total
Program Services9812ProgramServices
Management And General1114ManagementAndGeneral
Fundraising1117Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING/NEWSLETTER1204311258405380
ED SEARCH1887629629629
BANK CHARGES6757036393118
LEGAL & LIBRARY408524085200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total31082Total
Program Services18493ProgramServices
Management And General3428ManagementAndGeneral
Fundraising9161Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total882755Total
Program Services588676ProgramServices
Management And General153160ManagementAndGeneral
Fundraising140919Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY501452BOY
EOY306551EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY22200BOY
EOY23725EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23463BOY
EOY31033EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis69328LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51217LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10095BOY
EOY18111EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1683185BOY
EOY2072411EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY176689BOY
EOY62838EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2417084BOY
EOY2514669EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY52624BOY
EOY40928EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY351676BOY
EOY485376EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY404300BOY
EOY526304EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY828419BOY
EOY818629EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1184365BOY
EOY1169736EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2012784BOY
EOY1988365EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2417084BOY
EOY2514669EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-31009ReconcilationRevenueExpenses
Reconcilation Other Changes6590ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years705505CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years817533CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year789490CurrentTaxYearMinus1Year
Current Tax Year772430CurrentTaxYear
Total3753841Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years705505CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years817533CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year789490CurrentTaxYearMinus1Year
Current Tax Year772430CurrentTaxYear
Total3753841Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total749582AmountsSubstContributorsTotal
Public Support Total1703004259PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33001CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47812CurrentTaxYearMinus1Year
Current Tax Year58934CurrentTaxYear
Total207045Total
FieldValueIRS element (for citing)
Total Support3960886TotalSupport
Gross Receipts From Admissions Etc664102GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1131852BeginningOfYearBalance
Investment Earnings Or Losses-951InvestmentEarningsOrLosses
Other Expenditures38968OtherExpenditures
Administrative Expenses3287AdministrativeExpenses
End Of Year Balance1088646EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance985875BeginningOfYearBalance
Contributions10208Contributions
Investment Earnings Or Losses137494InvestmentEarningsOrLosses
Administrative Expenses1725AdministrativeExpenses
End Of Year Balance1131852EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance608980BeginningOfYearBalance
Contributions151875Contributions
Investment Earnings Or Losses231845InvestmentEarningsOrLosses
Administrative Expenses6825AdministrativeExpenses
End Of Year Balance985875EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis69328InvestmentCostOrOtherBasis
Depreciation51217Depreciation
Book Value18111BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings18111TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES2706
DUE FROM ACLU NATIONAL-SHARING51968
DEPOSITS8164
FieldValueIRS element (for citing)
Total Book Value Other Assets62838TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO ACLU-NCA$368,709
DUE TO ACLU NATIONAL-SHARING$116,667
FieldValueIRS element (for citing)
Total Of Amounts485376TotalOfAmounts
Total Revenue851746TotalRevenue
Total Expenses882755TotalExpenses
Excess Or Deficit For Year-31009ExcessOrDeficitForYear
Net Unrealized GL On Investments6590NetUnrealizedGLOnInvestments
Total Adjustments6590TotalAdjustments
Excess Or Deficit Per FS-24419ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt917238TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6590NetUnrealizedGainsInvestments
Other Revenues58902OtherRevenues
Revenue Not Rptd F99065492RevenueNotRptdF990
Revenue Subtotal851746RevenueSubtotal
Total Revenue Per Form990851746TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt941657TotExpensesEtcAuditedFinclStmt
Other Expenses Included58902OtherExpensesIncluded
Expenses Not Rptd F99058902ExpensesNotRptdF990
Expenses Subtotal882755ExpensesSubtotal
Total Expenses Per Form990882755TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dEXPENSES NETTED
Pt XIII Line 2dEXPENSES NETTED
Pt V Line 4To allow for a secure financial future for the organization

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AWARDS BANQUETNameOfEvent1
Gross Receipts Event173423GrossReceiptsEvent1
Charitable Contributions Event125698CharitableContributionsEvent1
Gross Revenue Event147725GrossRevenueEvent1
Other Direct Expenses Event142058OtherDirectExpensesEvent1
Gross Receipts Total73423GrossReceiptsTotal
Charitable Contributions Total25698CharitableContributionsTotal
Gross Revenue Total Events47725GrossRevenueTotalEvents
Other Direct Expenses Total Events42058OtherDirectExpensesTotalEvents
Direct Expense Summary Events42058DirectExpenseSummaryEvents
Net Income Summary5667NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990145196NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aRelevent staff and Treasurer review the 990 before it is filed.
Pt VI, Line 19By request.
Pt XICHANGE IN MARKET VALUE OF INVESTMENTS
Form 990, Part IX, Line 24fMISCELLANEOUS PRINTING

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Public Charity StatusPublicCharityStatus
ACLU OF THE NATIONAL CAPITAL AREA
4301 CONNECTICUT AVE NW SUITE 434WASHINGTONDC20008520749684PRESERVATION OF CIVIL LIBERTIESDC501(C)4NO
AMERICAN CIVIL LIBERTIES UNION
125 BROAD ST 18TH FLOORNEW YORKNY10004237075878PRESERVATION OF CIVIL LIBERTIESNY501(C)4NO
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 18TH FLOORNEW YORKNY10004136213516LEGAL REPRESENTATION PUBLIC EDUCATIONNY501(C)37
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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