PHYSICIANS FOR SOCIAL RESPONSIBILITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIANS FOR SOCIAL RESPONSIBILITY INC (EIN 23-7059731)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-26
- IRS object ID
- 201121469349300312
- Schema version
- 2010v3.2
- 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 | 2011-05-26T11:33:51-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lydon Fetterolf Corydon PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Key West Avenue | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237059731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physicians for Social Responsibility | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHYS | NameControl |
| Phone | 2026674260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 Connecticut Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Wilk MD | Name |
| Title | Exec. Director | Title |
| Date Signed | 2011-05-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Corydon IV CPA CFP | Name |
| Phone | 3019484400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peter Wilk MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 18th ST NW 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2584940 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 6008 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.psr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS ENGAGED IN EDUCATING THE MEDICAL COMMUNITY AND GENERAL PUBLIC TO PROMOTE ARMS REDUCTION AND INTERNATIONAL COOPERATION AND TO PROTECT THE ENVIRONMENT. IT SERVES AS THE NATIONAL HEADQUARTERS FOR THE NETWORK OF AFFILIATED CHAPTERS THROUGHOUT THE U.S. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2965181 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2456853 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -76526 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2949036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2550446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 94386 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96972 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1235790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1232243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 73918 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 95507 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 290389 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1488559 | OtherExpensePriorYear |
| Other Expenses Current Year | 1534425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2892653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2959147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -408701 | RevenuesLessExpensesCY |
| Total Assets BOY | 1302185 | TotalAssetsBOY |
| Total Assets EOY | 908740 | TotalAssetsEOY |
| Total Liabilities BOY | 333468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 362964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 968717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 545776 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS ENGAGED IN EDUCATING THE MEDICAL COMMUNITY AND GENERAL PUBLIC TO PROMOTE ARMS REDUCTION AND INTERNATIONAL COOPERATION AND TO PROTECT THE ENVIRONMENT. IT SERVES AS THE NATIONAL HEADQUARTERS FOR THE NETWORK OF AFFILIATED CHAPTERS THROUGHOUT THE U.S. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 734784 | Expense |
| Description | THE ENVIRONMENT PROGRAM PARTICIPATES IN THE DISSEMINATION OF INFORMATION CONCERNING THE PUBLIC HEALTH AND MEDICAL IMPLICATIONS OF ENVIRONMENTAL DEPLETION INCLUDING TOXIC SUBSTANCES, AIR POLLUTANTS AND LINKAGES WITH CHRONIC DISEASE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682806 | Expense |
| Grants | 96972 | Grants |
| Description | JOINT PROGRAM SERVICES INCLUDES EFFORTS TO PRESENT PSR MESSAGES ON SAFE ENERGY, GLOBAL WARMING, NUCLEAR WEAPONS AND SECURITY POLICY ONLINE, PUBLICATION OF PSR REPORTS, AND ENCOURAGING CITIZEN ACTION THROUGH PUBLIC EVENTS AND PSR'S ELECTRONIC ALERT SYSTEM. ALSO INCLUDED HERE IS THE CHAPTER DEVELOPMENT PROGRAM WHICH ASSISTS LOCAL PSR CHAPTERS AND STUDENT PSR WITH PROGRAMMATIC AND EDUCATIONAL ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 610188 | Expense |
| Description | THE SAFE ENERGY PROGRAM FOCUSES ON PROTECTING PUBLIC HEALTH, TAXPAYER DOLLARS, AND NATIONAL SECURITY BY PREVENTING THE CONSTRUCTION OF NUCLEAR REACTORS WHICH ARE INHERENTLY UNSAFE, ECONOMICALLY UNSOUND, AND VULNERABLE TO TERRORIST ATTACK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 437101 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2464879 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PW | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peter Wilk MD | NamePerson |
| Telephone Number | 2026674260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 Connecticut Ave NW Ste1012 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Victor W Sidel MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Tova Fuller | ||||||
| Med Student Rep | 0.00 | X | 0 | 0 | 0 | |
| Thomas Newman MD MPH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| SID ALEXANDER MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Robert Gould MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Richard Grady MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Peter Wilk MD | ||||||
| Exec. Director | 40.00 | X | 120934 | 0 | 10121 | X |
| ONEIDA KHALSA | ||||||
| DIR,FINANCE/ADM | 40.00 | 102525 | 0 | 10748 | X | |
| Maureen McCue MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KENT BRANSFORD MD | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| KENNETTE BENEDICT PhD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Karin Ringler PhD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jose Quiroga MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jonathan Patz MD MPH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Rachow MD | ||||||
| President Elect | 0.00 | X | 0 | 0 | 0 | X |
| Jesse Duvall | ||||||
| Med Student Rep | 0.00 | X | 0 | 0 | 0 | |
| Jeff Patterson DO | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| Ira Helfand MD | ||||||
| Past Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| Evan Kanter MD PhD | ||||||
| Past President | 0.00 | X | 0 | 0 | 0 | X |
| Edward Ifft PhD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Don Mellman MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Cindy Parker MD MPH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Barbara H Warren MD MPH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Andy Kanter MD MPH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Alan Lockwood MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223459 | TotalReportableCompFromOrg |
| Total Other Compensation | 20869 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE PRODUCTION MGT GRPLTD | |||||
| 6940 COLUMBIA GTWY DR | COLUMBIA | MD | 21046 | PRODCTN/MAIL FACILTY | 137266 |
| THE HASTINGS GROUP LLC | |||||
| 1901 FORT MYER DR | ARLINGTON | VA | 22209 | PUBLIC RELATIONS | 233627 |
| AVALON CONSULTING GROUP INC | |||||
| 1150 17TH STREET | WASHINGTON | DC | 20036 | FUNDRAISG & EDUC SVC | 100768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 3337 | FederatedCampaigns |
| Membership Dues | 702287 | MembershipDues |
| All Other Contributions | 1751229 | AllOtherContributions |
| Total Contributions | 2456853 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16817 | TotalRevenueColumn |
| Exclusion | $16,817 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2444 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2444 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2444 | TotalRevenueColumn |
| Exclusion | $2,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23506 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23506 | TotalRevenueColumn |
| Exclusion | $23,506 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC INCOME | 900099 | 590 | $590 |
| LIST RENTAL INCOME | 900099 | 43586 | $43,586 |
| CREDIT CARD ROYALTIES | 900099 | 6650 | $6,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50826 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2550446 | TotalRevenueColumn |
| Exclusion | $93,593 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96972 | Total |
| Program Services | 96972 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244328 | Total |
| Program Services | 143600 | ProgramServices |
| Management And General | 84346 | ManagementAndGeneral |
| Fundraising | 16382 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812347 | Total |
| Program Services | 716628 | ProgramServices |
| Management And General | 8688 | ManagementAndGeneral |
| Fundraising | 87031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96003 | Total |
| Program Services | 78637 | ProgramServices |
| Management And General | 4075 | ManagementAndGeneral |
| Fundraising | 13291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79565 | Total |
| Program Services | 64684 | ProgramServices |
| Management And General | 7329 | ManagementAndGeneral |
| Fundraising | 7552 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 1925 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19272 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 18922 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95507 | Total |
| Fundraising | 95507 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790405 | Total |
| Program Services | 765839 | ProgramServices |
| Management And General | 24566 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826 | Total |
| Program Services | 4826 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19895 | Total |
| Program Services | 17043 | ProgramServices |
| Management And General | 1222 | ManagementAndGeneral |
| Fundraising | 1630 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226880 | Total |
| Program Services | 183773 | ProgramServices |
| Management And General | 20419 | ManagementAndGeneral |
| Fundraising | 22688 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67993 | Total |
| Program Services | 67098 | ProgramServices |
| Fundraising | 895 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Management And General | 5910 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29289 | Total |
| Program Services | 23724 | ProgramServices |
| Management And General | 2636 | ManagementAndGeneral |
| Fundraising | 2929 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15338 | Total |
| Program Services | 12424 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 20111 | 16167 | 2350 | 1594 |
| STATE ORGANIZING | 140250 | 140250 | ||
| PROGRAM MATERIALS | 22827 | 22827 | ||
| Printing and Publications | 65644 | 47194 | 86 | 18364 |
| Postage and Shipping | 66388 | 44270 | 1126 | 20992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37472 | Total |
| Program Services | 16648 | ProgramServices |
| Management And General | 20824 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2959147 | Total |
| Program Services | 2464879 | ProgramServices |
| Management And General | 203879 | ManagementAndGeneral |
| Fundraising | 290389 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118940 | Total |
| Program Services | 71124 | ProgramServices |
| Fundraising | 47816 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485 | BOY |
| EOY | 224 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29612 | BOY |
| EOY | 8191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455000 | BOY |
| EOY | 103000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159029 | BOY |
| EOY | 182796 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54308 | BOY |
| EOY | 56297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 285977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72628 | BOY |
| EOY | 43340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506459 | BOY |
| EOY | 490228 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24664 | BOY |
| EOY | 24664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302185 | BOY |
| EOY | 908740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124920 | BOY |
| EOY | 197696 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108548 | BOY |
| EOY | 65268 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333468 | BOY |
| EOY | 362964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206121 | BOY |
| EOY | 77133 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762596 | BOY |
| EOY | 468643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968717 | BOY |
| EOY | 545776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302185 | BOY |
| EOY | 908740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -408701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14240 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 2573614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2439240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2269842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2965181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2456853 | CurrentTaxYear |
| Total | 12704730 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2573614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2439240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2269842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2965181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2456853 | CurrentTaxYear |
| Total | 12704730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 994190 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11710540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70087 | CurrentTaxYear |
| Total | 615544 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13320274 | TotalSupport |
| Gross Receipts From Admissions Etc | 5602 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95170 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48302 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48302 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2620456 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2668758 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 283438 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70860 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 245232 | CurrentYearMinus3 |
| Current Year Minus2 | 274456 | CurrentYearMinus2 |
| Current Year Minus1 | 279857 | CurrentYearMinus1 |
| Current Year | 283438 | CurrentYear |
| Total | 1082983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,624,475 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20370 | CurrentYearMinus3 |
| Current Year Minus2 | 20079 | CurrentYearMinus2 |
| Current Year Minus1 | 28200 | CurrentYearMinus1 |
| Current Year | 48302 | CurrentYear |
| Total | 116951 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 61308 | CurrentYearMinus3 |
| Current Year Minus2 | 68614 | CurrentYearMinus2 |
| Current Year Minus1 | 69964 | CurrentYearMinus1 |
| Current Year | 70860 | CurrentYear |
| Total | 270746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $406,119 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115973 | OtherCostOrOtherBasis |
| Depreciation | 97034 | Depreciation |
| Book Value | 18939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140199 | OtherCostOrOtherBasis |
| Depreciation | 115798 | Depreciation |
| Book Value | 24401 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29805 | OtherCostOrOtherBasis |
| Depreciation | 29805 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43340 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 490228 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT - SUBLEASE | $8,323 |
| NOTES PAYABLE - CAPITAL LEASE | $20,214 |
| DEFERRED RENT INCENTIVE | $36,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65268 | TotalOfAmounts |
| Total Revenue | 2550446 | TotalRevenue |
| Total Expenses | 2959147 | TotalExpenses |
| Excess Or Deficit For Year | -408701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14240 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14240 | TotalAdjustments |
| Excess Or Deficit Per FS | -422941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2536206 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14240 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -14240 | RevenueNotRptdF990 |
| Revenue Subtotal | 2550446 | RevenueSubtotal |
| Total Revenue Per Form990 | 2550446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2959147 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2959147 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2959147 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Fundraiser Control Of FundsFundraiserControlOfFunds | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| false | ||||||||
| PIC | ||||||||
| false | 7700 Leesbg Pk | Falls Ch | VA | 22043 | Prof Fundrsng | 13259 | 13454 | |
| AVALON CONSULTG | ||||||||
| false | 1150 17th StNW | Washington | DC | 20036 | PROF FUNDRSNG | 852326 | 82053 | 770273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 865585 | TotalGrossReceipts |
| Total Retained By Contractors | 95507 | TotalRetainedByContractors |
| Total Net To Organization | 770273 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MH | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | MP | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AP | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| PSR WISCONSIN | |||||
| 2712 MARSHALL COURT | MADISON | WI | 53705 | 8000 | 0 |
| PSR WASHINGTON | |||||
| 1604 NORTHEAST 50TH STREET | SEATTLE | WA | 98105 | 9500 | 0 |
| PSR SAN FRANCISCO | |||||
| 2288 FULTON ST 307 | BERKELEY | CA | 94704 | 9000 | 0 |
| PSR OREGON | |||||
| 812 SW WASHINGTON SUITE 1050 | PORTLAND | OR | 97205 | 7500 | 0 |
| PSR MAINE | |||||
| 53 DEPOT ST | FREEPORT | ME | 04101 | 7000 | 0 |
| PSR LOS ANGELES | |||||
| 617 SOUTH OLIVE ST SUITE 810 | LOS ANGELES | CA | 90014 | 9500 | 0 |
| PSR AUSTIN | |||||
| PO BOX 300582 | AUSTIN | TX | 78793 | 5500 | 0 |
| IPPNW | |||||
| 66-70 UNION SQUARE 204 | SOMERVILLE | MA | 02143 | 10000 | 0 |
| GREATER BOSTON PSR | |||||
| 66 UNION SQUARE SUITE 204 | SOMERVILLE | MA | 02143 | 8500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE POSTED ON THE PSR WEBSITE AS PDF'S. HARDCOPIES WILL BE PROVIDED ON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board president read aloud the conflict of interest policy at the spring board meeting and explained the policy and its requirement for board members to identify and report any conflicts. A written copy of the policy was distributed with the board materials. The official board minutes and the president's email correspondence about the meeting noted the existence of the policy. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE AUDITOR DISCUSSES THE 990 WITH THE DIRECTOR OF DEVELOPMENT AND THE EXECUTIVE DIRECTOR WHO THEN SENDS THE 990 TO THE BOARD OF DIRECTORS BEFORE THE 990 IS FILED. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FAMILY RELATIONSHIP (MCCUE/RACHOW) |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: JOINT PROGRAM SERVICES INCLUDES EFFORTS TO PRESENT PSR MESSAGES ON SAFE ENERGY, GLOBAL WARMING, NUCLEAR WEAPONS AND SECURITY POLICY ONLINE, PUBLICATION OF PSR REPORTS, AND ENCOURAGING CITIZEN ACTION THROUGH PUBLIC EVENTS AND PSR'S ELECTRONIC ALERT SYSTEM. ALSO INCLUDED HERE IS THE CHAPTER DEVELOPMENT PROGRAM WHICH ASSISTS LOCAL PSR CHAPTERS AND STUDENT PSR WITH PROGRAMMATIC AND EDUCATIONAL ACTIVITIES. |
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