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AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION (EIN 22-2010593)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-06
IRS object ID
202100379349300900
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-02-06T07:18:58-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223604710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222010593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION -BusinessNameLine1Txt
Business Name Line2NJ FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9736422086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32159AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC BEEBEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9736422086PhoneNum
Signature2021-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2021-02-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC BEEBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32159AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,736,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLU-NJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROVIDE ASSISTANCE TO THOSE DENIED THEIR CIVIL LIBERTIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,201,354PYContributionsGrantsAmt
CY Contributions Grants$1,556,048CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93,465PYInvestmentIncomeAmt
CY Investment Income$45,138CYInvestmentIncomeAmt
PY Other Revenue$130,150PYOtherRevenueAmt
CY Other Revenue$117,912CYOtherRevenueAmt
PY Total Revenue$2,424,969PYTotalRevenueAmt
CY Total Revenue$1,719,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,724,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,951,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$273,281CYTotalFundraisingExpenseAmt
PY Other Expenses$546,323PYOtherExpensesAmt
CY Other Expenses$617,476CYOtherExpensesAmt
PY Total Expenses$2,271,101PYTotalExpensesAmt
CY Total Expenses$2,568,827CYTotalExpensesAmt
PY Revenues Less Expenses$153,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$849,729CYRevenuesLessExpensesAmt
Total Assets BOY$6,390,671TotalAssetsBOYAmt
Total Assets EOY$5,296,384TotalAssetsEOYAmt
Total Liabilities BOY$54,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,336,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,257,766NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE AND DEFEND CIVIL LIBERTIES PRINCIPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,721,177ExpenseAmt
Revenue$48,198RevenueAmt
Desc1. PROVIDE LEGAL ADVOCACY AND REPRESENTATION TO 50-100 PEOPLE EACH YEAR.2. EDUCATE THE GENERAL PUBLIC ABOUT THEIR CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS THROUGH PUBLICATIONS, SPEAKING ENGAGEMENTS, WEBSITE, AND MEDIA.3. CONDUCT OUTREACH TO COMMUNITIES NEEDING HELP AND GUIDANCE ON CIVIL LIBERTIES ISSUES.4. DEVELOP PUBLICATIONS AND STUDIES OF CURRENT CIVIL LIBERTIES PROBLEMS AND ISSUES.Desc
Total Program Service Expenses$1,721,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9736422086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32159AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARC BEEBE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CJ GRIFFIN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAY D GARTMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
HEATHER TAYLOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PEGGY BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
GARY NISSENBAUM
AT LARGE1.00Yes (X)$0$0$0
SNADIA HUSSAIN
NATIONAL BOARD REP.1.00Yes (X)$0$0$0
DIANE DUBRULE
DEVELOPMENT DIRECTOR35.00$134,958$0$23,178Yes (X)
JEANNE LOCICERO
LEGAL DIRECTOR35.00$139,021$0$3,657Yes (X)
ALEXANDER SHALOM
SENIOR SUPERV. ATTORNEY & DIREC SUPR COURT ADVOC35.00$115,310$0$18,889Yes (X)
AMOL SINHA
EXECUTIVE DIRECTOR35.00$158,960$0$18,794Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$548,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,518TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,556,048AllOtherContributionsAmt
Total Contributions$1,556,048TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,138TotalRevenueColumnAmt
Exclusion$45,138ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,161FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,511TotalRevenueColumnAmt
Exclusion$60,511ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL CASE AWARDS900099$48,198$48,198
OTHER INCOME900099$9,203$9,203
FieldValueIRS element (for citing)
Other Revenue Total$57,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,719,098TotalRevenueColumnAmt
Related Or Exempt Func Income$57,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,649ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,507,815TotalAmt
Program Services$981,738ProgramServicesAmt
Management And General$359,011ManagementAndGeneralAmt
Fundraising$167,066FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$154,934TotalAmt
Program Services$100,877ProgramServicesAmt
Management And General$36,890ManagementAndGeneralAmt
Fundraising$17,167FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,983TotalAmt
Program Services$107,420ProgramServicesAmt
Management And General$39,283ManagementAndGeneralAmt
Fundraising$18,280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,619TotalAmt
Program Services$80,488ProgramServicesAmt
Management And General$29,434ManagementAndGeneralAmt
Fundraising$13,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,444TotalAmt
Program Services$97,954ProgramServicesAmt
Management And General$35,820ManagementAndGeneralAmt
Fundraising$16,670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,638TotalAmt
Program Services$31,017ProgramServicesAmt
Management And General$11,343ManagementAndGeneralAmt
Fundraising$5,278FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,407TotalAmt
Program Services$11,407ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,249TotalAmt
Program Services$30,764ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt
Fundraising$5,235FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOSS ON DISPOSAL OF FIX$97,040$63,183$23,105$10,752
PUBLIC EDUCATION$52,951$52,951$0$0
NEWSLETTER$48,747$48,747$0$0
TELECOMMUNICATIONS$35,041$22,815$8,343$3,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126,959TotalAmt
Program Services$91,816ProgramServicesAmt
Management And General$19,890ManagementAndGeneralAmt
Fundraising$15,253FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,568,827TotalAmt
Program Services$1,721,177ProgramServicesAmt
Management And General$574,369ManagementAndGeneralAmt
Fundraising$273,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,091BOYAmt
EOY$235,297EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,039,057BOYAmt
EOY$293,787EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,652,206BOYAmt
EOY$1,366,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$711,902BOYAmt
EOY$995,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,465BOYAmt
EOY$21,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$159,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$183,828BOYAmt
EOY$72,524EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,460,382BOYAmt
EOY$2,197,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$18,260BOYAmt
EOY$113,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,390,671BOYAmt
EOY$5,296,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,543BOYAmt
EOY$38,618EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,543BOYAmt
EOY$38,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,795,034BOYAmt
EOY$2,318,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,541,094BOYAmt
EOY$2,939,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,336,128BOYAmt
EOY$5,257,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,390,671BOYAmt
EOY$5,296,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$849,729ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$228,633NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,911,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,463,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,354CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,048CurrentTaxYearAmt
Total$9,983,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,911,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,463,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,354CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,048CurrentTaxYearAmt
Total$9,983,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,983,683PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,465CurrentTaxYearMinus1YearAmt
Current Tax Year$45,138CurrentTaxYearAmt
Total$288,615TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,757CurrentTaxYearMinus1YearAmt
Current Tax Year$57,401CurrentTaxYearAmt
Total$295,425TotalAmt
FieldValueIRS element (for citing)
Total Support$10,567,723TotalSupportAmt
Public Support CY1700.94470PublicSupportCY170Pct
Public Support PY1700.95000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,705,890BeginningYearBalanceAmt
Investment Earnings Or Losses-$143,948InvestmentEarningsOrLossesAmt
Other Expenditures$69,179OtherExpendituresAmt
End Year Balance$1,492,763EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,707,694BeginningYearBalanceAmt
Contributions$25,053ContributionsAmt
Investment Earnings Or Losses$39,270InvestmentEarningsOrLossesAmt
Other Expenditures$66,127OtherExpendituresAmt
End Year Balance$1,705,890EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$765,168BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$257,722InvestmentEarningsOrLossesAmt
Other Expenditures$65,196OtherExpendituresAmt
End Year Balance$1,707,694EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$15,168InvestmentEarningsOrLossesAmt
End Year Balance$765,168EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,235OtherCostOrOtherBasisAmt
Depreciation$86,711DepreciationAmt
Book Value$72,524BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,524TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$618,219F
ACLU POOLED FUND$1,579,211F
FieldValueIRS element (for citing)
Total Book Value Securities$2,197,430TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,490,465TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$228,633NetUnrealizedGainsInvstAmt
Revenue Not Reported-$228,633RevenueNotReportedAmt
Revenue Subtotal$1,719,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,719,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,568,827TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,568,827ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,568,827TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1A:FormAndLineReferenceDesc
ExplanationORGANIZATION RECEIVED THE RIGHT TO USE THE IMAGE OF ORIGINAL ARTWORK FROM WHICH PRINTS ARE MADE. PRINTS ARE NOT CAPITALIZED AS THEY ARE HELD AND DISTRIBUTED IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. PRINTS ARE PROTECTED, PRESERVED, AND KEPT UNENCUMBERED. ORGANIZATION POLICY REQUIRES THAT PRINTS NOT BE SOLD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIGHTS OF LIBERTYEvent1Nm
Gross Receipts Event1$78,161GrossReceiptsEvent1Amt
Gross Revenue Event1$78,161GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,650OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,161GrossReceiptsTotalAmt
Gross Revenue Total Events$78,161GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,650OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,650DirectExpenseSummaryEventsAmt
Net Income Summary$60,511NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE DUBRULE
DEVELOPMENT DIRECTOR$134,958$0$0$0$0$0$7,570$0$15,608$0$158,136$0$0$0
AMOL SINHA
EXECUTIVE DIRECTOR$151,960$0$7,000$0$0$0$8,351$0$10,443$0$177,754$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCERTAIN EMPLOYEES WAIVE HEALTH INSURANCE COVERAGE PROVIDED BY THE ORGANIZATION. THEY ARE COMPENSATED FOR THE VALUE OF THE WAIVED HEALTH INSURANCE COVERAGE, GROSSED UP FOR THE INCOME TAX ON THE ADDITIONAL COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR A 7-DAY REVIEW PERIOD. THEREAFTER, THE 990 IS SIGNED BY THE BOARD PRESIDENT AND IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15COMPARABLE POSITION SALARY DATA IS USED TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR; THE FINAL SALARY LEVEL IS APPROVED BY THE BOARD AFTER REVIEW.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S WEBSITE.
PART XII, LINE 2C EXPLANATIONSAME AS LAST YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AMERICAN CIVIL LIBERTIES UNION OF NJ
PO BOX 32159NEWARKNJ07102221758950MEMBERSHIPNJ501(C)(4)0
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREETNEW YORKNY10004136213516PARENT ORGANIZATIONNY501(C)(3)0LINE 11
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREETNEW YORKNY10004133871360PARENT ORGANIZATIONNY501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACLU NJ
N
ACLU NJ
O
ACLU FOUNDATION
CGRANT AWARDS