CLIMATECYCLE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATECYCLE (EIN 26-0790757)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201212199349200026
- 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 | 2012-08-06T12:44:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upchurch & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3843 N Lincoln Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260790757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE CYCLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 W DIVERSEY AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH FEINSTEIN | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 8722029623 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey L Upchurch | Name |
| Phone | 7733608280 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWCLIMATECYCLEORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161974 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16412 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29666 | ProgramServiceRevenue |
| Fundraising Gross Income | 115774 | FundraisingGrossIncome |
| Special Events Direct Expenses | 55090 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 60684 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 122 | OtherRevenueTotal |
| Total Revenue | 106884 | TotalRevenue |
| Grants And Similar Amounts Paid | 13357 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 97597 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2550 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9237 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 184 | PrintingPublicationsPostage |
| Other Expenses Total | 35408 | OtherExpensesTotal |
| Total Expenses | 158333 | TotalExpenses |
| Excess Or Deficit For Year | -51449 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45499 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3484 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -9434 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45499 | BOY |
| EOY | 13668 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45499 | BOY |
| EOY | 13668 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23102 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45499 | BOY |
| EOY | -9434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| INSTALLATION OF SOLAR PANELS AT CHICAGO PUBLIC SCHOOLS | 30768 |
| GRANTS TO CHICAGO PUBLIC SCHOOLS FOR GREEN PROJECT INITIATIVES | 13357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44125 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOSEPH FEINSTEIN | ||||||||
| 2545 W DIVERSEY AVENUE | CHICAGO | IL | 60647 | EXECUTIVE DIREC | 60 | 38300 | 0 | 0 |
| NANCY GOLDSTEIN | ||||||||
| 2545 W DIVERSEY AVENUE | CHICAGO | IL | 60647 | SECRETARY | 2 | 0 | 0 | 0 |
| BERT COHEN | ||||||||
| 2545 W DIVERSEY AVENUE | CHICAGO | IL | 60647 | TREASURER | 2 | 0 | 0 | 0 |
| BESS CELIO | ||||||||
| 2545 W DIVERSEY AVENUE | CHICAGO | IL | 60647 | PRESIDENT | 2 | 0 | 0 | 0 |
| NANCY RICH | ||||||||
| 2545 W DIVERSEY AVENUE | CHICAGO | IL | 60647 | DIRECTOR | 2 | 0 | 0 | 0 |
| EILEEN SWEENEY | ||||||||
| 2545 W DIVERSEY AVENUE | CHICAGO | IL | 60647 | DIRECTOR | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 20000 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HANH PHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5425 N GLENWOOD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8722029623 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16412 | CurrentTaxYear |
| Total | 16412 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 29788 | CurrentTaxYear |
| Total | 29788 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 46200 | CurrentTaxYear |
| Total | 46200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46200 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year | 46200 | CurrentTaxYear |
| Total | 46200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 116131 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 116131 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48688 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 14618 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14618 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6402 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 130749 | GrossReceiptsTotal |
| Gross Revenue Total Events | 130749 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55090 | DirectExpenseSummaryEvents |
| Net Income Summary | 75659 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH FEINSTEIN | NamePerson |
| Purpose Of Loan | OPERATING CASH FLOW | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $20,000 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. General explanation attachment | THE ORGANIZATIONS MISSION IS TO INSPIRE STUDENTS TO MAKE A GREENER WORLD BY RAISING FUNDS FOR THE PURCHASE OF AND INSTALLING RENEWABLE ENERGY FOR CHICAGO PUBLIC SCHOOLS |
| 02. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT MISC REVENUE 122 |
| 03. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY GREEN SCHOOL PROJECTS GRANTEE PERSPECTIVES MATH AND SCIENCE ACADE ADDRESS 3663 S WABASH AVENUE CHICAGO IL 60653 RELATIONSHIP NONE AMOUNT 10000 ACTIVITY GREEN SCHOOL PROJECTS VARIOUS GRANTEE VARIOUS ADDRESS VARIOUS CHICAGO IL 60601 RELATIONSHIP NONE AMOUNT 3357 |
| 04. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ATTORNEY GENERAL 560 SOLAR PANEL INSTALLATION 30768 WEBSITE 243 SUPPLIES 1651 MISC EXPENSE 1056 SUBSCRIPTIONS 1130 |
| 05. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT OTHER CHANGES 3484 |
| 06. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR LOAN TO DIRECTOR 0 20000 OTHER LOAN 0 3102 |
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