BALLOT INITIATIVE STRATEGY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BALLOT INITIATIVE STRATEGY CENTER INC (EIN 04-3411708)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201132699349300828
- 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 | 2011-09-26T15:22:13-07:00 | 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 | MCGUIRE WILLIAMS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 FULLER CT 2 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223102541 | 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 | 043411708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLOT INITIATIVE STRATEGY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALL | NameControl |
| Phone | 2022232373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTINE SARVER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022232373 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN HUSTON | Name |
| Phone | 7037984600 | Phone |
| Date Prepared | 2011-09-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUSTINE SARVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1387047 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ballot.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND SUPPORT BALLOT INITIATIVE USE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1211084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1335100 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2489 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51459 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1265032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1385640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 32968 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 407209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332781 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 696227 | OtherExpensePriorYear |
| Other Expenses Current Year | 1190988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1103436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1556737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161596 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -171097 | RevenuesLessExpensesCY |
| Total Assets BOY | 475319 | TotalAssetsBOY |
| Total Assets EOY | 325858 | TotalAssetsEOY |
| Total Liabilities BOY | 28860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50496 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 446459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 275362 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE AND SUPPORT BALLOT INITIATIVE USE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 633134 | Expense |
| Revenue | 22175 | Revenue |
| Description | WORKERS RIGHTS: CONDUCTING RESEARCH, COMMUNICATIONS, AND COLLABORATIVE EFFORTS WITH WORKERS' RIGHTS AND SOCIAL JUSTICE ADVOCATES WITH RESPECT TO BALLOT MEASURES AFFECTING TAXATION, GOVERNANCE, ECONOMIC JUSTICE, AND CIVIC PARTICIPATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109551 | Expense |
| Description | INITIATIVE RESEARCH: PAYING FOR & DOING IN-HOUSE RESEARCH TRACKING MOVEMENT OF PROGRESSIVE & ANTI-PROGRESSIVE BALLOT INITIATIVES; POLLING TO GAUGE VOTER RESPONSE TO HOSTS OF INITIATIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 691170 | Expense |
| Grants | 32968 | Grants |
| Revenue | 17550 | Revenue |
| Description | GENERAL SUPPORT: BUILDING A NETWORK OF INITIATIVE ACTIVISTS LIMITED BY FORUMS, CONFERENCES, WEBSITES, COMMUNICATIONS VEHICLES, ETC. DEVELOPING NATIONAL INFRASTRUCTURE TO SUPPORT A WIDE RANGE OF SOCIAL JUSTICE ADVOCATES. WORKING WITH STATE ADVOCATES TO REFORM LOOPHOLES IN BALLOT MEASURE PROCESSES THAT PERMIT FRAUD AND ABUSE IN THE SYSTEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1433855 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | LocalChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLOT INITIATIVE STRATEGY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022232373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW STE 411 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KAREN ACKERMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EARL BENDER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN JAMESON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICKY FELLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILL ROBINSON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JILL HANAUER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| AMY PRITCHARD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL HUTTNER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GLORIA TOTTEN | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| GAIL TUZZOLO | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| KAREN WHITE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MATT MCKINNON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JON YOUNGDAHL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN OST | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE POWELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JUSTINE SARVER | |||||||
| EXECUTIVE DIRECTOR | 31.00 | X | 77965 | 23445 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 23445 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SPITFIRE STRATEGIES | |||||
| 1800 M ST NW | WASHINGTON | DC | 20036 | COMMUNICATIONS AND MEDIA | 105523 |
| TEH TURNER GROUP LTD | |||||
| 4451 GULLS QUAY | VIRGINIA BEACH | VA | 23455 | ORGANIZERS | 105625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1335100 | AllOtherContributions |
| Total Contributions | 1335100 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1147 | TotalRevenueColumn |
| Exclusion | $1,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50800 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1407 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49393 | TotalRevenueColumn |
| Exclusion | $49,393 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1385640 | TotalRevenueColumn |
| Exclusion | $50,540 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32968 | Total |
| Program Services | 32968 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77965 | Total |
| Program Services | 59246 | ProgramServices |
| Management And General | 8219 | ManagementAndGeneral |
| Fundraising | 10500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216091 | Total |
| Program Services | 184411 | ProgramServices |
| Management And General | 23633 | ManagementAndGeneral |
| Fundraising | 8047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14690 | Total |
| Program Services | 12172 | ProgramServices |
| Management And General | 1591 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24035 | Total |
| Program Services | 19625 | ProgramServices |
| Management And General | 3026 | ManagementAndGeneral |
| Fundraising | 1384 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39387 | Total |
| Program Services | 38503 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17594 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421450 | Total |
| Program Services | 402934 | ProgramServices |
| Management And General | 5873 | ManagementAndGeneral |
| Fundraising | 12643 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38485 | Total |
| Program Services | 32091 | ProgramServices |
| Management And General | 4439 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66357 | Total |
| Program Services | 61064 | ProgramServices |
| Management And General | 3123 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75807 | Total |
| Program Services | 74444 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 596 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5248 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 2816 | 1086 | 1714 | 16 |
| PROFESSIONAL DEVELOPMENT | 1368 | 455 | 794 | 119 |
| DONATIONS AND DUES | 466525 | 466500 | 0 | 25 |
| POSTAGE AND DELIVERY | 2349 | 1531 | 696 | 122 |
| PRINTING AND COPYING | 10580 | 10080 | 415 | 85 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41556 | Total |
| Program Services | 36745 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556737 | Total |
| Program Services | 1433855 | ProgramServices |
| Management And General | 82361 | ManagementAndGeneral |
| Fundraising | 40521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11024 | BOY |
| EOY | -16349 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333218 | BOY |
| EOY | 305650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87500 | BOY |
| EOY | 7800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32968 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786 | BOY |
| EOY | 19820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8740 | BOY |
| EOY | 8937 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475319 | BOY |
| EOY | 325858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12450 | BOY |
| EOY | 35883 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11008 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5402 | BOY |
| EOY | 14613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28860 | BOY |
| EOY | 50496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446459 | BOY |
| EOY | 275362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446459 | BOY |
| EOY | 275362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475319 | BOY |
| EOY | 325858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -171097 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule 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) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23899 | OtherCostOrOtherBasis |
| Depreciation | 14962 | Depreciation |
| Book Value | 8937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8937 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $13,433 |
| VACATION PAYABLE | $1,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14613 | TotalOfAmounts |
| Total Revenue | 1385640 | TotalRevenue |
| Total Expenses | 1556737 | TotalExpenses |
| Excess Or Deficit For Year | -171097 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -171097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1385640 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1385640 | RevenueSubtotal |
| Total Revenue Per Form990 | 1385640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1556736 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1556736 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1556737 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALLY AWARD | NameOfEvent1 |
| Gross Receipts Event1 | 39725 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39725 | GrossRevenueEvent1 |
| Name Of Event2 | WELCOM RECEPTION | NameOfEvent2 |
| Gross Receipts Event2 | 11075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11075 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1407 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 50800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50800 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1407 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 1407 | DirectExpenseSummaryEvents |
| Net Income Summary | 49393 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLOT INITIATIVE STRATEGY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW STE 411 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 043454684 | EINOfRecipient |
| IRC Section | 501c3 | IRCSection |
| Amount Of Cash Grant | 32968 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | SEE ATTACHED STATEMENT |
| Pt VI-B, Line 15 | SALARY SURVEYS ARE REVEIWED AND LIKE ORGANIZATIONS ARE COMPARED. |
| Pt VI-B, Line 11a | OFFICERS REVIEW/APPROVE PDF COPY OF FORM 990 BEFORE E-FILING |
| Pt VI-B, Line 12c | BOARD AND EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICTY AND SIGN AGREEMENTS NOTING ANY CONFLICTS. |
| Form 990, Part IX, Line 24f | SUBSCRIPTIONS AND PUBLICATIONS 483. 80. 403. 0. TELEPHONE/COMMUNICATIONS 20831. 19874. 481. 476. SUPPLIES 15283. 13160. 1037. 1086. EQUIP LEASE/PURCHASE 4959. 3631. 1078. 250. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLOT INITIATIVE STRATEGY CTR FDN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043454684 | EIN |
| Primary Activities | EDUCATE THE PUBLIC ABOUT AND PROMOTES BALLOT INITIATIVES | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |