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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T12:49:33-08:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE A LEDERMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 ORCHARD STREET | AddressLine1 |
| City | STRASBURG | City |
| State | VA | State |
| ZIP Code | 22657 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526070446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION FUND OF THE NATIONAL CAPITAL AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024570800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES CERF | Name |
| Title | TREASURER | Title |
| Phone | 2024570800 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE A LEDERMAN CPA | Name |
| Phone | 5404655765 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES CERF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVE NW 434 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1051510 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aclu-nca.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CIVIL LIBERTY & EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 373 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 828740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 772430 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85 | OtherRevenuePriorYear |
| Other Revenue Current Year | -342 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 919697 | TotalRevenuePriorYear |
| Total Revenue Current Year | 851746 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 488951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 511849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240443 | OtherExpensePriorYear |
| Other Expenses Current Year | 370906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 729394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 882755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31009 | RevenuesLessExpensesCY |
| Total Assets BOY | 2417084 | TotalAssetsBOY |
| Total Assets EOY | 2514669 | TotalAssetsEOY |
| Total Liabilities BOY | 404300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 526304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2012784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1988365 | NetAssetsOrFundBalancesEOY |
| Mission Description | CIVIL LIBERTY & EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 441507 | Expense |
| Revenue | 23404 | Revenue |
| Description | LITIGATION-ARRANGING FOR AND REPRESENTATION OF CLIENTS IN LEGAL ACTIONS IN DEFENSE OF CIVIL LIBERTIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147169 | Expense |
| Description | PUBLIC EDUCATION-ANSWERING PUBLIC AND PRESS INQUIRIES ABOUT CIVIL LIBERTIES, ACLU POSITIONS, AND ACLU LITIGATION. WRITING AND LECTURING ABOUT CIVIL LIBERTIES AND ACLU LITIGATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 588676 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2024570800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVE NW 434 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| JOHNNY BARNES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 104345 | 18414 | 39225 | ||
| ARTHUR SPITZER | ||||||||
| LEGAL DIRECTOR | 40.00 | X | 102314 | 18055 | 55557 | |||
| JOHN WIMBERLY | ||||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| DEBORAH CARLINER | ||||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |||
| NANCY ABRAMOWITZ | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |||
| CHARLES CERF | ||||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |||
| DONN COHEN | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| JULIE FERGUSON QUEEN | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| NEAL GOLDFARB | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| SHELLEY BRODERICK | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206659 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 36469 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94782 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 557 | FederatedCampaigns |
| Fundraising Events | 25698 | FundraisingEvents |
| Related Organizations | 198288 | RelatedOrganizations |
| All Other Contributions | 547887 | AllOtherContributions |
| Noncash Contributions | 145196 | NoncashContributions |
| Total Contributions | 772430 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| LEGAL FEES | 541100 | 23404 |
| STATEHOOD EDUCATION | 999999 | 4340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58934 | TotalRevenueColumn |
| Exclusion | $58,934 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138176 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145196 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7020 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7020 | TotalRevenueColumn |
| Exclusion | -$7,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49145 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25698 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42058 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7087 | TotalRevenueColumn |
| Exclusion | $7,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12510 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7929 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7929 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20315 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,001 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296236 | Total |
| Program Services | 242940 | ProgramServices |
| Management And General | 37902 | ManagementAndGeneral |
| Fundraising | 15394 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132862 | Total |
| Program Services | 47138 | ProgramServices |
| Management And General | 35562 | ManagementAndGeneral |
| Fundraising | 50162 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44514 | Total |
| Program Services | 15787 | ProgramServices |
| Management And General | 11905 | ManagementAndGeneral |
| Fundraising | 16822 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12504 | Total |
| Program Services | 4682 | ProgramServices |
| Management And General | 3532 | ManagementAndGeneral |
| Fundraising | 4290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25733 | Total |
| Program Services | 16382 | ProgramServices |
| Management And General | 4757 | ManagementAndGeneral |
| Fundraising | 4594 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20155 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9111 | Total |
| Program Services | 6677 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2434 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59743 | Total |
| Program Services | 40846 | ProgramServices |
| Management And General | 9433 | ManagementAndGeneral |
| Fundraising | 9464 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4363 | Total |
| Program Services | 2100 | ProgramServices |
| Management And General | 2263 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50113 | Total |
| Program Services | 34262 | ProgramServices |
| Management And General | 7913 | ManagementAndGeneral |
| Fundraising | 7938 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14656 | Total |
| Program Services | 5790 | ProgramServices |
| Management And General | 8386 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102963 | Total |
| Program Services | 87515 | ProgramServices |
| Management And General | 1326 | ManagementAndGeneral |
| Fundraising | 14122 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5138 | Total |
| Program Services | 3513 | ProgramServices |
| Management And General | 811 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12043 | Total |
| Program Services | 9812 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
| Fundraising | 1117 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING/NEWSLETTER | 12043 | 11258 | 405 | 380 |
| ED SEARCH | 1887 | 629 | 629 | 629 |
| BANK CHARGES | 6757 | 0 | 3639 | 3118 |
| LEGAL & LIBRARY | 40852 | 40852 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31082 | Total |
| Program Services | 18493 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
| Fundraising | 9161 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882755 | Total |
| Program Services | 588676 | ProgramServices |
| Management And General | 153160 | ManagementAndGeneral |
| Fundraising | 140919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501452 | BOY |
| EOY | 306551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22200 | BOY |
| EOY | 23725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23463 | BOY |
| EOY | 31033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69328 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10095 | BOY |
| EOY | 18111 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683185 | BOY |
| EOY | 2072411 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176689 | BOY |
| EOY | 62838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417084 | BOY |
| EOY | 2514669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52624 | BOY |
| EOY | 40928 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351676 | BOY |
| EOY | 485376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404300 | BOY |
| EOY | 526304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828419 | BOY |
| EOY | 818629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184365 | BOY |
| EOY | 1169736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012784 | BOY |
| EOY | 1988365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417084 | BOY |
| EOY | 2514669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31009 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6590 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 668883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 705505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772430 | CurrentTaxYear |
| Total | 3753841 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 705505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772430 | CurrentTaxYear |
| Total | 3753841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 749582 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3004259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58934 | CurrentTaxYear |
| Total | 207045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3960886 | TotalSupport |
| Gross Receipts From Admissions Etc | 664102 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1131852 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -951 | InvestmentEarningsOrLosses |
| Other Expenditures | 38968 | OtherExpenditures |
| Administrative Expenses | 3287 | AdministrativeExpenses |
| End Of Year Balance | 1088646 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 985875 | BeginningOfYearBalance |
| Contributions | 10208 | Contributions |
| Investment Earnings Or Losses | 137494 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1725 | AdministrativeExpenses |
| End Of Year Balance | 1131852 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 608980 | BeginningOfYearBalance |
| Contributions | 151875 | Contributions |
| Investment Earnings Or Losses | 231845 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6825 | AdministrativeExpenses |
| End Of Year Balance | 985875 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69328 | InvestmentCostOrOtherBasis |
| Depreciation | 51217 | Depreciation |
| Book Value | 18111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18111 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 2706 |
| DUE FROM ACLU NATIONAL-SHARING | 51968 |
| DEPOSITS | 8164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 62838 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ACLU-NCA | $368,709 |
| DUE TO ACLU NATIONAL-SHARING | $116,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485376 | TotalOfAmounts |
| Total Revenue | 851746 | TotalRevenue |
| Total Expenses | 882755 | TotalExpenses |
| Excess Or Deficit For Year | -31009 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6590 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6590 | TotalAdjustments |
| Excess Or Deficit Per FS | -24419 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 917238 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6590 | NetUnrealizedGainsInvestments |
| Other Revenues | 58902 | OtherRevenues |
| Revenue Not Rptd F990 | 65492 | RevenueNotRptdF990 |
| Revenue Subtotal | 851746 | RevenueSubtotal |
| Total Revenue Per Form990 | 851746 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 941657 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58902 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 882755 | ExpensesSubtotal |
| Total Expenses Per Form990 | 882755 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | EXPENSES NETTED |
| Pt XIII Line 2d | EXPENSES NETTED |
| Pt V Line 4 | To allow for a secure financial future for the organization |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 73423 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25698 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47725 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42058 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73423 | GrossReceiptsTotal |
| Charitable Contributions Total | 25698 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47725 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42058 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42058 | DirectExpenseSummaryEvents |
| Net Income Summary | 5667 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 145196 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Relevent staff and Treasurer review the 990 before it is filed. |
| Pt VI, Line 19 | By request. |
| Pt XI | CHANGE IN MARKET VALUE OF INVESTMENTS |
| Form 990, Part IX, Line 24f | MISCELLANEOUS PRINTING |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| ACLU OF THE NATIONAL CAPITAL AREA | |||||||||
| 4301 CONNECTICUT AVE NW SUITE 434 | WASHINGTON | DC | 20008 | 520749684 | PRESERVATION OF CIVIL LIBERTIES | DC | 501(C)4 | NO | |
| AMERICAN CIVIL LIBERTIES UNION | |||||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | 237075878 | PRESERVATION OF CIVIL LIBERTIES | NY | 501(C)4 | NO | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | LEGAL REPRESENTATION PUBLIC EDUCATION | NY | 501(C)3 | 7 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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