FUND FOR THE PUBLIC INTEREST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FUND FOR THE PUBLIC INTEREST INC (EIN 04-2762647)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201201369349306405
Schema version
2010v3.4
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)
Timestamp2012-05-15T15:10:30-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021101772ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042762647EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FUND FOR THE PUBLIC INTEREST INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFUNDNameControl
Phone6172924805Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANET DOMENITZName
TitleVP/TREASURER/DIRECTORTitle
Phone6172924805Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALFONSO PERILLOName
Phone6172276161Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFAYE PARKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26845716GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FUNDFORTHEPUBLICINTEREST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE FUND'S MISSION IS TO FURTHER PUBLIC INTEREST RESEARCH, EDUCATION, AND ADVOCACY ON ISSUES AFFECTING SOCIAL WELFARE BOTH DIRECTLY AND BY PROVIDING FINANCIAL, ORGANIZATIONAL, AND OTHER ASSISTANCE TO PUBLIC INTEREST ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees10595TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1357ContributionsGrantsPriorYear
Contributions Grants Current Year319009ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21351565ProgramServiceRevenuePriorYear
Program Service Revenue CY26510132ProgramServiceRevenueCY
Investment Income Prior Year21197InvestmentIncomePriorYear
Investment Income Current Year16575InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year21374119TotalRevenuePriorYear
Total Revenue Current Year26845716TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year375772GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY264865GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14650394SalariesEtcPriorYear
Salaries Etc Current Year17325446SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4881896TotalFundrsngExpCurrentYear
Other Expense Prior Year6162646OtherExpensePriorYear
Other Expenses Current Year6935352OtherExpensesCurrentYear
Total Expenses Prior Year21188812TotalExpensesPriorYear
Total Expenses Current Year24525663TotalExpensesCurrentYear
Revenues Less Expenses Prior Year185307RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2320053RevenuesLessExpensesCY
Total Assets BOY23591740TotalAssetsBOY
Total Assets EOY25137544TotalAssetsEOY
Total Liabilities BOY20218805TotalLiabilitiesBOY
Total Liabilities EOY19447540TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3372935NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5690004NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FUND'S MISSION IS TO FURTHER PUBLIC INTEREST RESEARCH, EDUCATION, AND ADVOCACY ON ISSUES AFFECTING SOCIAL WELFARE BOTH DIRECTLY AND BY PROVIDING FINANCIAL, ORGANIZATIONAL, AND OTHER ASSISTANCE TO PUBLIC INTEREST ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3812911Expense
Grants264865Grants
Revenue26510132Revenue
DescriptionORGANIZATIONAL SUPPORT AND ADVISORY SERVICES TO OTHER EXEMPT ORGANIZATIONS - THE FUND FOR THE PUBLIC INTEREST PROVIDES CONSULTING AND OTHER ORGANIZATIONAL ASSISTANCE, AS WELL AS GRANTS, TO NONPROFIT PUBLIC INTEREST ORGANIZATIONS THROUGHOUT THE COUNTRY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2063712Expense
DescriptionHUMAN RIGHTS CAMPAIGN PUBLIC EDUCATION, OUTREACH, AND ADVOCACY PROJECT - THIS PROJECT INVOLVES TALKING WITH CITIZENS OF CITIES AND TOWNS THROUGHOUT THE COUNTRY ON A DOOR-TO-DOOR BASIS, DISCUSSING THE OBJECTIVES OF HUMAN RIGHTS CAMPAIGN AND FFPIR. CITIZENS ARE MOBILIZED TO TAKE ACTION ON THE ORGANIZATIONS' SUPPORTED ISSUES, ENCOURAGED TO JOIN AND PARTICIPATE IN THE ORGANIZATION, AND PROVIDED EDUCATIONAL MATERIALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1005048Expense
DescriptionSIERRA CLUB PUBLIC EDUCATION, OUTREACH, AND ADVOCACY PROJECT - THIS PROJECT INVOLVES TALKING WITH CITIZENS OF CITIES AND TOWNS THROUGHOUT THE COUNTRY ON A DOOR-TO-DOOR BASIS, DISCUSSING THE ENVIRONMENTAL PROTECTION AND CONSERVATION OBJECTIVES OF SIERRA CLUB AND FFPIR. CITIZENS ARE MOBILIZED TO TAKE ACTION ON THE ORGANIZATIONS' SUPPORTED ISSUES, ENCOURAGED TO JOIN AND PARTICIPATE IN THE ORGANIZATION, AND PROVIDED EDUCATIONAL MATERIALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense9830190Expense
DescriptionPUBLIC EDUCATION, OUTREACH, MEMBERSHIP EDUCATION & SERVICES AND ADVOCACY PROJECTS - THESE PROJECTS INVOLVE TALKING WITH CITIZENS OF CITIES AND TOWNS THROUGHOUT THE COUNTRY ON A DOOR-TO-DOOR BASIS, DISCUSSING THE OBJECTIVES OF THE FUND'S VARIOUS PROGRAMS SUCH AS HUMAN RIGHTS AND ENVIRONMENTAL PROTECTION AND CONSERVATION. CITIZENS ARE MOBILIZED TO TAKE ACTION ON THE ORGANIZATIONS' SUPPORTED ISSUES, ENCOURAGED TO JOIN AND PARTICIPATE IN THE ORGANIZATION, AND PROVIDED EDUCATIONAL MATERIALS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp9830190TotalOfOtherProgramServiceExp
Total Program Service Expense16711861TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10595NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER CAMPBELLNamePerson
Telephone Number6172924805TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FAYE PARK
PRESIDENT/DIRECTOR20.00XX2403402702
JANET DOMENITZ
VP/TREASURER/DIRECTOR0.50XX000
GEORGE E JOHNSON
DIRECTOR40.00X6778906945
RICHARD HANNIGAN
DIRECTOR40.00X80495011858
MARJORIE ALT
SECRETARY/DIRECTOR0.50XX000
KIRK WEINERT
DIRECTOR40.00X91080010105
SUSAN RAKOV
DIRECTOR14.00X2592303434
DOUGLAS PHELPS
EXECUTIVE DIRECTOR40.00X27395010286
FieldValueIRS element (for citing)
Total Reportable Comp From Org316716TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation45330TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ROI SOLUTIONS
198 BOSTON AVE STE 3000MEDFORDMA02155LIST MANAGEMENT361039
APPLIED TRUST
1033 WALNUT ST STE 300BOULDERCO80302WEB CONSULTING235608
WORK FOR PROGRESS
1536 WYNKOOP ST STE B100DENVERCO80202RECRUITMENT128338
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions319009AllOtherContributions
Total Contributions319009TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMGMT & OUTREACH SERVICDescription
Business Code541900BusinessCode
Total Revenue Column26510132TotalRevenueColumn
Related Or Exempt Function Income26510132RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue26510132TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16575TotalRevenueColumn
Exclusion$16,575ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26845716TotalRevenueColumn
Related Or Exempt Function Income26510132RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$16,575ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total264865Total
Program Services264865ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total355164Total
Program Services258929ProgramServices
Management And General33008ManagementAndGeneral
Fundraising63227Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14689698Total
Program Services10968154ProgramServices
Management And General1034697ManagementAndGeneral
Fundraising2686847Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total75189Total
Program Services20585ProgramServices
Management And General44925ManagementAndGeneral
Fundraising9679Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total677394Total
Program Services475438ProgramServices
Management And General99920ManagementAndGeneral
Fundraising102036Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1528001Total
Program Services1147760ProgramServices
Management And General93324ManagementAndGeneral
Fundraising286917Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total67572Total
Program Services57717ProgramServices
Management And General9254ManagementAndGeneral
Fundraising601Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56740Total
Program Services215ProgramServices
Management And General56525ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1119232Total
Program Services892080ProgramServices
Management And General208114ManagementAndGeneral
Fundraising19038Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total231435Total
Program Services173273ProgramServices
Management And General16450ManagementAndGeneral
Fundraising41712Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1982483Total
Program Services1081499ProgramServices
Management And General246487ManagementAndGeneral
Fundraising654497Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18934Total
Program Services18934ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1078159Total
Program Services138646ProgramServices
Management And General764022ManagementAndGeneral
Fundraising175491Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1062916Total
Program Services798892ProgramServices
Management And General40062ManagementAndGeneral
Fundraising223962Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total238060Total
Program Services94756ProgramServices
Management And General130225ManagementAndGeneral
Fundraising13079Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total140609Total
Program Services58889ProgramServices
Management And General74775ManagementAndGeneral
Fundraising6945Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total242602Total
Program Services179951ProgramServices
Management And General23678ManagementAndGeneral
Fundraising38973Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES6731348095856440535736
LISTS AND LABELS23476320023156

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24525663Total
Program Services16711861ProgramServices
Management And General2931906ManagementAndGeneral
Fundraising4881896Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total12750852Total
Program Services9563151ProgramServices
Management And General0ManagementAndGeneral
Fundraising3187701Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3324404BOY
EOY2097366EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4239137BOY
EOY4381646EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14589535BOY
EOY16872595EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY296897BOY
EOY355026EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1225691LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec907091LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY177558BOY
EOY318600EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY51301BOY
EOY81050EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY755075BOY
EOY842768EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY157833BOY
EOY188493EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23591740BOY
EOY25137544EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3748603BOY
EOY4437549EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY290000BOY
EOY15000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16180202BOY
EOY14994991EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20218805BOY
EOY19447540EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3372935BOY
EOY5690004EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3372935BOY
EOY5690004EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23591740BOY
EOY25137544EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2320053ReconcilationRevenueExpenses
Reconcilation Other Changes-2984ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis67959OtherCostOrOtherBasis
Depreciation54397Depreciation
Book Value13562BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis997224OtherCostOrOtherBasis
Depreciation692186Depreciation
Book Value305038BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis160508OtherCostOrOtherBasis
Depreciation160508Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings318600TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAGENCY FUNDSDescription
Amount$14,994,991Amount
FieldValueIRS element (for citing)
Total Of Amounts14994991TotalOfAmounts
Total Revenue26845716TotalRevenue
Total Expenses24525663TotalExpenses
Excess Or Deficit For Year2320053ExcessOrDeficitForYear
Net Unrealized GL On Investments8651NetUnrealizedGLOnInvestments
Other-$11,635OtherAmount
Total Adjustments-2984TotalAdjustments
Excess Or Deficit Per FS2317069ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26872232TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8651NetUnrealizedGainsInvestments
Other Revenues17865OtherRevenues
Revenue Not Rptd F99026516RevenueNotRptdF990
Revenue Subtotal26845716RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99026845716TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt24555163TotExpensesEtcAuditedFinclStmt
Other Expenses Included29500OtherExpensesIncluded
Expenses Not Rptd F99029500ExpensesNotRptdF990
Expenses Subtotal24525663ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024525663TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2011. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED JUNE 30, 2008 ARE OPEN TO EXAMINATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:EQUITY GAIN IN PARTNERSHIP INTEREST 17,865. LOSSES FROM UNCOLLECTIBLE ACCOUNTS RECEIVABLE -29,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EQUITY GAIN IN PARTNERSHIP INTEREST 17,865.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:LOSSES FROM UNCOLLECTIBLE ACCOUNTS RECEIVABLE 29,500.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
PENNENVIRONMENT
1420 WALNUT STREET STE 650PHILADELPHIAPA19102020611111501(C)(4)100000PROGRAM SUPPORT
ENVIRONMENT COLORADO
1536 WYNKOOP STREET SUITE 100DENVERCO80202571151228501(C)(4)100000PROGRAM SUPPORT
PROGRESS FLORIDA
1010 CENTRAL AVE 209ST PETERSBURGFL33705300599086501(C)(4)6115PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THAT A RECIPIENT IS AN ELIGIBLE TAX-EXEMPT ORGANIZATION, AND THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITY ALIGN WITH THE GOALS OF THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITHIN THE BOARD OF DIRECTORS THAT ACTS ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY STAFF PRIOR TO ITS FILING. AN OFFICER RECEIVES A COPY OF THE FORM 990 TO REVIEW AND RAISE ANY QUESTIONS WITH THE ORGANIZATION'S STAFF AND ACCOUNTANTS.
TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS MUST BE MAINTAINED.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION COMMITTEE ESTABLISHES ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: (I)INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; (II)CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; OR (III)ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION RANGE WILL BE ESTABLISHED IN ADVANCE OF PAYING COMPENSATION WHENEVER POSSIBLE, AND IN NO EVENT SHALL EXCEED $125,000 PER YEAR FOR AN EMPLOYEE POSITION UNLESS THE FULL BOARD OF DIRECTORS VOTES TO APPROVE SUCH AMOUNT AS REASONABLE. THE COMPENSATION COMMITTEE DOCUMENTS IN WRITING THE INFORMATION ON WHICH IT RELIES IN DECIDING UPON THE TERMS OF COMPENSATION ARRANGEMENTS.FORM 990, PART VI, SECTION B, LINE 15A
NO DOCUMENTS AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 8,651. EQUITY GAIN IN PARTNERSHIP INTEREST 17,865. LOSSES FROM UNCOLLECTIBLE ACCOUNTS RECEIVABLE -29,500. TOTAL TO FORM 990, PART XI, LINE 5: -2,984.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENT MASSACHUSETTS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
EIN208180281EIN
Primary ActivitiesTO PROTECT THE MASSACHUSETTS' ENVIRONMENT FROM SPECIAL INTERESTSPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501(C)(4)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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