CLEANING INDUSTRY RESEARCH INSTITUTE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLEANING INDUSTRY RESEARCH INSTITUTE (EIN 20-2055386)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349208570
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-15T15:01:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TOWER PLACE EXECUTIVE PARK 7TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202055386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEANING INDUSTRY RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 7406167248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1Txt |
| City | GRANVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DOWNEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7406167248 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | DOWNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM KAHN | PreparerPersonNm |
| PTIN | P00543542 | PTIN |
| Phone | 5184493166 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CIRISCIENCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,336 | MembershipDuesAmt |
| Other Revenue Total | $33,890 | OtherRevenueTotalAmt |
| Total Revenue | $35,226 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,096 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,900 | OtherExpensesTotalAmt |
| Total Expenses | $35,996 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$770 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,928 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $2,158 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928 | BOYAmt |
| EOY | $2,158 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928 | BOYAmt |
| EOY | $2,158 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928 | BOYAmt |
| EOY | $2,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ..THE CLEANING INDUSTRY RESEARCH INSTITUTE (CIRI), FORMED IN 2005, IS THE ONLY INDEPENDENT AND IMPARTIAL NON-PROFIT SCIENCE, RESEARCH, AND EDUCATION ORGANIZATION SERVING THE FACILITY CLEANING AND DISASTER RESTORATION INDUSTRIES. >> VISION: CIRI WILL PROMOTE CLEANING SCIENCE, THROUGH THE USE OF UNBIASED, SCIENTIFIC RESEARCH AND DATA, IN THE CLEANING INDUSTRY AND ITS AFFILIATIONS, INCLUDING DISASTER RESTORATION.>> PURPOSE: CIRI WILL RAISE AWARENESS OF THE IMPORTANCE OF EFFECTIVE CLEANING THROUGH SCIENTIFIC RESEARCH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CLEANING INDUSTRY RESEARCH INSTITUTE (CIRI) IS THE ONLY INDEPENDENT AND IMPARTIAL NONPROFIT SCIENCE, RESEARCH AND EDUCATION ORGANIZATION SERVING THE FACILITY CLEANING AND DISASTER RESTORATION INDUSTRIES. IN 2021, CIRI PUBLISHED TWO ISSUES OF ITS PEER-REVIEW JOURNAL, THE JOURNAL OF CLEANING SCIENCE, AND HELD FOUR TECHNICAL WEBINARS. IN ADDITION, MEMBERS OF CIRI'S SCIENCE ADVISORY COUNCIL (SAC) SPOKE AT SEVERAL INDUSTRY CONFERENCES ABOUT THE IMPORTANCE OF PROPER CLEANING AND DISINFECTION STRATEGIES AND AUTHORED MULTIPLE ARTICLES IN INDUSTRY TRADE JOURNALS ON SIMILAR TOPICS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN DOWNEY | ||||
| CHAIRMAN AND DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT ROBINSON | ||||
| SECRETARY / TREASURER | 1.00 | $0 | $0 | $0 |
| GREG WHITLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVEN SPIVAK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN HARRIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1Txt |
| City | GRANVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406167248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,226 | CurrentTaxYearAmt |
| Total | $216,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,226 | CurrentTaxYearAmt |
| Total | $216,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $216,934 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $227,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SYMPOSIUM / WEBINAR REVENUES. AMOUNT: 18,553. DESCRIPTION: OTHER. AMOUNT: 15,337. TOTAL TO FORM 990-EZ, LINE 8: 33,890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,861. DESCRIPTION: WEBINAR / E-MEETING EXPENSES. AMOUNT: 658. DESCRIPTION: WEBSITE. AMOUNT: 3,227. DESCRIPTION: ADVERTISING / MARKETING. AMOUNT: 1,246. DESCRIPTION: BANK CHARGES. AMOUNT: 844. DESCRIPTION: CONTRACTOR EXPENSES. AMOUNT: 10,933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 96. DESCRIPTION: HB21 EXPENSE. AMOUNT: 11,610. DESCRIPTION: JCS EXPENSES. AMOUNT: 3,425. TOTAL TO FORM 990-EZ, LINE 16: 34,900. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |