FUND FOR THE PUBLIC INTEREST INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FUND FOR THE PUBLIC INTEREST INC (EIN 04-2762647)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201141369349305304
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:57:55-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Edelstein and Company LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1160 Federal Street 9th FloorAddressLine1
CityBostonCity
StateMAState
ZIP Code021101772ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042762647EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Fund For The Public Interest IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFUNDNameControl
Phone6172924805Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 Winter StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANET DOMENITZName
TitleVP/TREASURER/DIRECTORTitle
Phone6172924805Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALFONSO PERILLOName
Phone6172276161Phone
Date Prepared2011-05-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line144 Winter StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21374119GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FUNDFORTHEPUBLICINTEREST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE FUND'S MISSION IS TO FURTHER PUBLIC INTEREST RESEARCH, EDUCATION, AND ADVOCACY ON ISSUES AFFECTING SOCIAL WELFARE BOTH DIRECTLY AND BY PROVIDING FINANCIAL, ORGANIZATIONAL, AND OTHER ASSISTANCE TO PUBLIC INTEREST ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees11494TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year588283ContributionsGrantsPriorYear
Contributions Grants Current Year1357ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27530498ProgramServiceRevenuePriorYear
Program Service Revenue CY21351565ProgramServiceRevenueCY
Investment Income Prior Year836589InvestmentIncomePriorYear
Investment Income Current Year21197InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year28955370TotalRevenuePriorYear
Total Revenue Current Year21374119TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year185686GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY375772GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16800437SalariesEtcPriorYear
Salaries Etc Current Year14650394SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4713118TotalFundrsngExpCurrentYear
Other Expense Prior Year8352878OtherExpensePriorYear
Other Expenses Current Year6162646OtherExpensesCurrentYear
Total Expenses Prior Year25339001TotalExpensesPriorYear
Total Expenses Current Year21188812TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3616369RevenuesLessExpensesPriorYear
Revenues Less Expenses CY185307RevenuesLessExpensesCY
Total Assets BOY38338871TotalAssetsBOY
Total Assets EOY23591740TotalAssetsEOY
Total Liabilities BOY35123101TotalLiabilitiesBOY
Total Liabilities EOY20218805TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3215770NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3372935NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FUND'S MISSION IS TO FURTHER PUBLIC INTEREST RESEARCH, EDUCATION, AND ADVOCACY ON ISSUES AFFECTING SOCIAL WELFARE BOTH DIRECTLY AND BY PROVIDING FINANCIAL, ORGANIZATIONAL, AND OTHER ASSISTANCE TO PUBLIC INTEREST ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3040274Expense
Grants375772Grants
Revenue21351565Revenue
DescriptionOrganizational Support and Advisory Services to Other Exempt Organizations - The Fund for the Public Interest provides consulting and other organizational assistance, as well as grants, to nonprofit public interest organizations throughout the country.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1572882Expense
DescriptionHuman Rights Campaign Public Education, Outreach, and Advocacy Project - This project involves talking with citizens of cities and towns throughout the country on a door-to-door basis, discussing the objectives of Human Rights Campaign and FFPIR. Citizens are mobilized to take action on the organizations' supported issues, encouraged to join and participate in the organization, and provided educational materials.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense479550Expense
DescriptionSierra Club Public Education, Outreach, and Advocacy Project - This project involves talking with citizens of cities and towns throughout the country on a door-to-door basis, discussing the environmental protection and conservation objectives of Sierra Club and FFPIR. Citizens are mobilized to take action on the organizations' supported issues, encouraged to join and participate in the organization, and provided educational materials.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8790147Expense
DescriptionPublic Education, Outreach, Membership Education & Services and Advocacy Projects - These projects involve talking with citizens of cities and towns throughout the country on a door-to-door basis, discussing the objectives of the Fund's various programs such as Human Rights and Environmental Protection and Conservation. Citizens are mobilized to take action on the organizations' supported issues, encouraged to join and participate in the organization, and provided educational materials.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8790147TotalOfOtherProgramServiceExp
Total Program Service Expense13882853TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11494NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER CAMPBELLNamePerson
Telephone Number6172924805TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FAYE PARK
PRESIDENT/DIRECTOR20.00XX2644304420
JANET DOMENITZ
VP/TREASURER/DIRECTOR0.50XX000
GEORGE E JOHNSON
DIRECTOR40.00X5759105843
RICHARD HANNIGAN
DIRECTOR40.00X66743010678
MARJORIE ALT
seCRETARY/DIRECTOR0.50XX000
KIRK WEINERT
dIRECTOR40.00X7770109090
SUSAN RAKOV
DIRECTOR14.00X2475104800
DOUGLAS PHELPS
EXECUTIVE DIRECTOR40.00X26341010547
FieldValueIRS element (for citing)
Total Reportable Comp From Org279570TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation45378TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WORK FOR PROGRESSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11536 WYNKOOP STREET SUITE B100AddressLine1
CityDENVERCity
StateCOState
ZIP Code80202ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesRECRUITMENTDescriptionOfServices
Compensation136998Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions1357AllOtherContributions
Noncash Contributions250NoncashContributions
Total Contributions1357TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMGMT & OUTREACH SERVICDescription
Business Code541900BusinessCode
Total Revenue Column21351565TotalRevenueColumn
Related Or Exempt Function Income21351565RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue21351565TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21197TotalRevenueColumn
Exclusion$21,197ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21374119TotalRevenueColumn
Related Or Exempt Function Income21351565RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$21,197ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total375772Total
Program Services375772ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total361313Total
Program Services251718ProgramServices
Management And General40962ManagementAndGeneral
Fundraising68633Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12435189Total
Program Services8926445ProgramServices
Management And General1094824ManagementAndGeneral
Fundraising2413920Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112391Total
Program Services36644ProgramServices
Management And General67306ManagementAndGeneral
Fundraising8441Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total497826Total
Program Services309310ProgramServices
Management And General96145ManagementAndGeneral
Fundraising92371Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1243675Total
Program Services904763ProgramServices
Management And General90121ManagementAndGeneral
Fundraising248791Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total38663Total
Program Services2316ProgramServices
Management And General35751ManagementAndGeneral
Fundraising596Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total52000Total
Management And General52000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total541381Total
Program Services355160ProgramServices
Management And General159397ManagementAndGeneral
Fundraising26824Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total254948Total
Program Services190246ProgramServices
Management And General16686ManagementAndGeneral
Fundraising48016Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1903895Total
Program Services962466ProgramServices
Management And General261516ManagementAndGeneral
Fundraising679913Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total116606Total
Program Services116606ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1038613Total
Program Services523430ProgramServices
Management And General370994ManagementAndGeneral
Fundraising144189Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total749084Total
Program Services540854ProgramServices
Management And General41772ManagementAndGeneral
Fundraising166458Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total294763Total
Program Services165986ProgramServices
Management And General115115ManagementAndGeneral
Fundraising13662Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total99304Total
Program Services40887ProgramServices
Management And General52991ManagementAndGeneral
Fundraising5426Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total167193Total
Program Services96875ProgramServices
Management And General49702ManagementAndGeneral
Fundraising20616Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK/CREDIT CARD FEES8746018318247559743860
LISTS AND LABELS3159519331402

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21188812Total
Program Services13882853ProgramServices
Management And General2592841ManagementAndGeneral
Fundraising4713118Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total11233847Total
Program Services8425396ProgramServices
Management And General0ManagementAndGeneral
Fundraising2808451Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7176449BOY
EOY3324404EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4900283BOY
EOY4239137EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21839412BOY
EOY14589535EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY258526BOY
EOY296897EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1025141LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec847583LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY177386BOY
EOY177558EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3216874BOY
EOY51301EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY648831BOY
EOY755075EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY121110BOY
EOY157833EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38338871BOY
EOY23591740EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3787226BOY
EOY3748603EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY290000BOY
EOY290000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY31045875BOY
EOY16180202EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35123101BOY
EOY20218805EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3215770BOY
EOY3372935EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3215770BOY
EOY3372935EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38338871BOY
EOY23591740EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis67959OtherCostOrOtherBasis
Depreciation47616Depreciation
Book Value20343BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis796674OtherCostOrOtherBasis
Depreciation639459Depreciation
Book Value157215BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis160508OtherCostOrOtherBasis
Depreciation160508Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings177558TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAGENCY FUNDSDescription
Amount$16,180,202Amount
FieldValueIRS element (for citing)
Total Of Amounts16180202TotalOfAmounts
Total Revenue21374119TotalRevenue
Total Expenses21188812TotalExpenses
Excess Or Deficit For Year185307ExcessOrDeficitForYear
Net Unrealized GL On Investments1692NetUnrealizedGLOnInvestments
Other-$29,834OtherAmount
Total Adjustments-28142TotalAdjustments
Excess Or Deficit Per FS157165ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21345977TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1692NetUnrealizedGainsInvestments
Other Revenues-29834OtherRevenues
Revenue Not Rptd F990-28142RevenueNotRptdF990
Revenue Subtotal21374119RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99021374119TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt21188812TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal21188812ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99021188812TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:The Organization has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended June 30, 2010. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended June 30, 2007 are open to examination.
Part XI, Line 8 - Other Adjustments:EQUITY LOSSES IN PARTNERSHIP INTEREST: -29834.
Part XII, Line 2d - Other Adjustments:EQUITY LOSSES IN PARTNERSHIP INTEREST: -29834.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
uS ACTION
1825 K ST NW STE 210wASHINGTONDC20006522214305501(C)(4)10000PROGRAM SUPPORT
LEAGUE OF CONsErvATION VOTERS inc
1920 L ST NW STE 800WASHINGTONDC20036521733698501(C)(4)7500PROGRAM SUPPORT
PROGRESS FLORIDA
1010 CENTRAL AVE 209ST PETERSBURGFL33705300599086501(C)(4)100000PROGRAM SUPPORT
PENN ENVIRONMENT INC
1420 WALNUT ST STE 650PHILADELPHIAPA19102020611111501(C)(4)100000PROGRAM SUPPORT
ENVIRONMENT COLORADO INC
1536 WYNKOOP ST STE 100DENVERCO80202571151228501(C)(4)100000PROGRAM SUPPORT
COLORADO PUBLIC INTEREST RESEARCH GROUP INC
1536 WYNKOOP ST STE 100DENVERCO80202841188748501(C)(4)43272PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations6TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The organization monitors that a recipient is an eligible tax-exempt organization, and that the recipient's programmatic activity align with the goals of the organization.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 8bTHERE IS NO COMMITTEE WITHIN THE BOARD OF DIRECTORS THAT ACTS ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY STAFF PRIOR TO ITS FILING. AN OFFICER RECEIVES A COPY OF THE FORM 990 TO REVIEW AND RAISE ANY QUESTIONS WITH THE ORGANIZATION'S STAFF AND ACCOUNTANTS.
Form 990, Part VI, Section B, line 12cTo monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract, or policy under consideration by the organization. The board must assess potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
Form 990, Part VI, Section B, line 15aThe Compensation Committee establishes acceptable compensation packages after reviewing at least one of the following: (i) information about compensation paid by similarly situated tax-exempt Organizations for similar services; (ii) current compensation surveys compiled by independent firms; or (iii) actual written offers from similarly situated Organizations. The compensation range will be established in advance of paying compensation whenever possible, and in no event shall exceed $125,000 per year for an employee position unless the full board of directors votes to approve such amount as reasonable. The Compensation Committee documents in writing the information on which it relies in deciding upon the terms of compensation arrangements.
Form 990, Part VI, Section C, line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENT MASSACHUSETTS INCBusinessNameLine1

Address US AddressUS

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

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