CHURCHES FOR MIDDLE EAST PEACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHURCHES FOR MIDDLE EAST PEACE (EIN 52-2112331)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-20
- IRS object ID
- 201241729349300519
- 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 | 2012-06-20T10:01:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521223909 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AV NW 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCHES FOR MIDDLE EAST PEACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 2025431222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE NO 311 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN SHUPACK | Name |
| Title | CHAIR | Title |
| Phone | 2025431222 | Phone |
| Date Signed | 2012-06-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATH M CHAVIS | Name |
| PTIN | P01272173 | PTIN |
| Phone | 2022963306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN SHUPACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE NO 311 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 293239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE THE GENERAL PUBLIC AND NATIONAL POLICYMAKERS ABOUT MIDDLE EAST PEACE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 316295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 261237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31555 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 351019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38859 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184677 | OtherExpensePriorYear |
| Other Expenses Current Year | 193318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 362398 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69159 | RevenuesLessExpensesCY |
| Total Assets BOY | 125061 | TotalAssetsBOY |
| Total Assets EOY | 55708 | TotalAssetsEOY |
| Total Liabilities BOY | 3617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52285 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INFORM AND EDUCATE THE GENERAL PUBLIC AND NATIONAL POLICYMAKERS ABOUT MIDDLE EAST PEACE AND JUSTICE ISSUES AND MAINTAINING JUST AND STABLE RELATIONSHIPS THROUGHOUT THE MIDDLE EAST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37317 | Expense |
| Description | ISSUE RESEARCH AND ANALYSIS RE: MIDDLE EAST TOPICS AND RELATED PUBLIC POLICY MATTERS. PREPARE NEWSLETTERS, FACT SHEETS, WHITE PAPERS, SPEECHES AND PROGRAMS FOR MEMBER CHURCHES, RELATED AGENCIES AND OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107411 | Expense |
| Description | GRASSROOTS EDUCATION AND OUTREACH, EQUIPPED CHURCHES THROUGH ISSUE EDUCATION AND ECUMENICAL COOPERATION RELATED TO THE MIDDLE EAST. PREPARE/TRAIN VOLUNTEER CHURCH MEMBERS FOR COMMUNITY AND CONGREGATIONAL EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100855 | Expense |
| Revenue | 30938 | Revenue |
| Description | EDUCATION OF GENERAL PUBLIC AND EDUCATION/ADVOCACY WITH PUBLIC OFFICIALS. PREPARE FACT SHEETS, LETTERS, AND OTHER RESOURCES AND PROVIDE INFORMATION TO PUBLIC OFFICIALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6556 | Expense |
| Description | MEDIA OUTREACH. INFORM CHURCH - RELATED AND SECULAR MEDIA OF MIDDLE EAST ISSUES AND PERSPECTIVES OF THE CHURCHES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6556 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 252139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025431222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE NO 311 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AURA KANEGIS | ||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CATHERINE GORDON | ||||||
| VICE CHAIR/VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MARTIN SHUPACK | ||||||
| CHAIR/PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ARCHBISHOP VICKEN AYKAZIAN | ||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | |
| BOB TILLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR WESLEY H BROWN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FR GEORGE RADOS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL MCNULTY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PETER MAKARI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAY WITTMEYER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEX BAUMGARTEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DENNIS FRADO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RUSS TESTA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GARY MULDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEX PATICO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN SULLIVAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RACHELLE LYNDAKER SCHLABACH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID GUTHRIE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL KINNAMON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARLIN VIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ERIC CHERRY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK HARRISON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TATIANA DWYER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATE GOULD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 261237 | AllOtherContributions |
| Total Contributions | 261237 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADVOCACY CONFERENCE | 900099 | 27851 | 27851 |
| INTERNATIONAL TRAVEL | 900099 | 3087 | 3087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644 | TotalRevenueColumn |
| Exclusion | $644 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $644 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146741 | Total |
| Program Services | 100922 | ProgramServices |
| Management And General | 33720 | ManagementAndGeneral |
| Fundraising | 12099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11175 | Total |
| Program Services | 7686 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11164 | Total |
| Program Services | 7678 | ProgramServices |
| Management And General | 2566 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Management And General | 6750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55014 | Total |
| Program Services | 14599 | ProgramServices |
| Management And General | 18215 | ManagementAndGeneral |
| Fundraising | 22200 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26190 | Total |
| Program Services | 18013 | ProgramServices |
| Management And General | 6018 | ManagementAndGeneral |
| Fundraising | 2159 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24206 | Total |
| Program Services | 24206 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61621 | Total |
| Program Services | 61621 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6575 | Total |
| Program Services | 4522 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS | 10801 | 10801 | ||
| RESOURCES | 1937 | 1937 | ||
| EQUIPMENT MAINTENANCE | 224 | 154 | 52 | 18 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362398 | Total |
| Program Services | 252139 | ProgramServices |
| Management And General | 71400 | ManagementAndGeneral |
| Fundraising | 38859 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27965 | BOY |
| EOY | 6794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68404 | BOY |
| EOY | 24035 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8367 | BOY |
| EOY | 11297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455 | BOY |
| EOY | 1600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16870 | BOY |
| EOY | 11982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125061 | BOY |
| EOY | 55708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017 | BOY |
| EOY | 1823 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3617 | BOY |
| EOY | 3423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121444 | BOY |
| EOY | 52285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121444 | BOY |
| EOY | 52285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125061 | BOY |
| EOY | 55708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -69159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 276670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261237 | CurrentTaxYear |
| Total | 1448840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261237 | CurrentTaxYear |
| Total | 1448840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2768 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1446072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644 | CurrentTaxYear |
| Total | 4621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1453461 | TotalSupport |
| Gross Receipts From Admissions Etc | 120820 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5233 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7849 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13082 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 349316 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 362398 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72480 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18120 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 72888 | CurrentYearMinus1 |
| Current Year | 72480 | CurrentYear |
| Total | 145368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $218,052 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250 | CurrentYearMinus1 |
| Current Year | 13082 | CurrentYear |
| Total | 13332 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 18222 | CurrentYearMinus1 |
| Current Year | 18120 | CurrentYear |
| Total | 36342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $54,513 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5233 | CurrentYear |
| Total | 5233 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26178 | OtherCostOrOtherBasis |
| Depreciation | 14196 | Depreciation |
| Book Value | 11982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11982 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD | Description |
| Amount | $1,600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1600 | TotalOfAmounts |
| Total Revenue | 293239 | TotalRevenue |
| Total Expenses | 362398 | TotalExpenses |
| Excess Or Deficit For Year | -69159 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -69159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 293239 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 293239 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 293239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 362398 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 362398 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 362398 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CMEP IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE IRS. CMEP ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON CMEP'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. CMEP DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. FISCAL YEARS 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT |