AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION (EIN 01-0367357)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-11
- IRS object ID
- 202510429349300741
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-11T14:12:12-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010440155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DR | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010367357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION | BusinessNameLine1Txt |
| Business Name Line2 | OF MAINE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2077745444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7860 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT T KELLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2077745444 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHASSE | PreparerPersonNm |
| PTIN | P00967183 | PTIN |
| Phone | 2077732986 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT T KELLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7860 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,363,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLUMAINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF ACLU OF MAINE FOUNDATION (FOUNDATION) IS TO ADVANCE AND PROTECT THE CIVIL LIBERTIES AND HUMAN AND CIVIL RIGHTS PROVIDED UNDER THE CONSTITUTIONS AND LAWS OF THE STATE OF MAINE AND THE UNITED STATES. THE CORPORATION IS A NON-PARTISAN ORGANIZATION THAT USES LITIGATION, EDUCATION, COMMUNICATIONS, ENGAGEMENT PROGRAMS, AND ADVOCACY TO ACHIEVE ITS PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,881,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,175,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150 | PYOtherRevenueAmt |
| CY Other Revenue | $400 | CYOtherRevenueAmt |
| PY Total Revenue | $1,914,283 | PYTotalRevenueAmt |
| CY Total Revenue | $3,363,228 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,251,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,323 | PYOtherExpensesAmt |
| CY Other Expenses | $439,097 | CYOtherExpensesAmt |
| PY Total Expenses | $1,688,978 | PYTotalExpensesAmt |
| CY Total Expenses | $1,950,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,413,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,477,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,534,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,042,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,943,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,491,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF ACLU OF MAINE FOUNDATION (FOUNDATION) IS TO ADVANCE AND PROTECT THE CIVIL LIBERTIES AND HUMAN AND CIVIL RIGHTS PROVIDED UNDER THE CONSTITUTIONS AND LAWS OF THE STATE OF MAINE AND THE UNITED STATES. THE CORPORATION IS A NON-PARTISAN ORGANIZATION THAT USES LITIGATION, EDUCATION, COMMUNICATIONS, ENGAGEMENT PROGRAMS, AND ADVOCACY TO ACHIEVE ITS PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,088,653 | ExpenseAmt |
| Revenue | $154,500 | RevenueAmt |
| Desc | LEGAL PROGRAM - THE FOUNDATION'S LEGAL PROGRAM IS CENTRAL TO OUR CIVIL LIBERTIES WORK. OVER THE PAST YEAR, WE WON IMPORTANT LEGAL VICTORIES IN OUR ONGOING CLASS ACTION LAWSUIT TO VINDICATE THE RIGHT TO COUNSEL (ROBBINS V. STATE OF MAINE), INCLUDING EXPANDING OUR LAWSUIT TO ADDRESS THE ESCALATING CRISIS OF COMPLETE DENIAL OF COUNSEL, DEFEATING THE STATE'S MOTION TO DISMISS ON SOVEREIGN IMMUNITY GROUNDS, AND OBTAINING DISMISSAL OF DEFENDANTS' IMPROPER INTERLOCUTORY APPEAL. WE URGED THE STATE SUPREME COURT TO INTERPRET OUR STATE CONSTITUTIONAL GUARANTEES MORE BROADLY THAN THEIR FEDERAL ANALOGUES, ARGUING IN GAUL V. YORK COUNTY THAT OUR STATE CONSTITUTION PROVIDES MAINERS WITH BROADER PROTECTIONS AGAINST UNREASONABLE MISDEMEANOR ARRESTS. WE FOUGHT FOR GREATER GOVERNMENT TRANSPARENCY, OBTAINING A PRECEDENT-SETTING COURT ORDER REQUIRING A GOVERNMENT ENTITY TO PAY ATTORNEYS' FEES AS A PENALTY FOR WITHHOLDING PUBLIC RECORDS IN BAD FAITH. AND WE ADVOCATED AT THE STATE SUPREME COURT FOR MORE EXPANSIVE FIRST AMENDMENT AND CRIMINAL PROCEDURE PROTECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,163 | ExpenseAmt |
| Desc | PUBLIC EDUCATION - THE FOUNDATION'S PUBLIC EDUCATION PROGRAM RAISES AWARENESS OF HOW THE CONSTITUTION'S PROTECTIONS IMPACT THE DAILY LIVES OF ALL PEOPLE IN MAINE. WE SUPPORTED THE LEGAL DEPARTMENT'S WORK BY PUBLICIZING IMPORTANT LAWSUITS, AMICUS BRIEFS, AND OPEN RECORDS REQUESTS IN THE PRESS AND ON SOCIAL MEDIA, INCLUDING: ROBBINS V. STATE OF MAINE, IN RE CHILD OF BARNI A., HUMAN RIGHTS DEFENSE CENTER V. MAINE COUNTY COMMISSIONERS' ASSOCIATION SELF-FUNDED RISK MANAGEMENT POOL, GAUL V. YORK COUNTY, LABBE V. STATE OF MAINE, STUDENT PRIVACY AT CARIBOU HIGH SCHOOL, TREATMENT OF UNHOUSED RESIDENTS IN SEVERAL MUNICIPALITIES, STATE COOPERATION WITH IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), AND MORE. WE ALSO CREATED NEW AND UPDATED EXISTING KNOW YOUR RIGHTS PRINT MATERIALS THAT COVER A VARIETY OF TOPICS, INCLUDING VOTING, INTERACTING WITH IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), INTERACTING WITH POLICE, PROTESTING, STUDENTS' RIGHTS AT SCHOOLS, TEACHERS' FREE SPEECH RIGHTS, MEDICATION ASSISTED TREATMENT IN JAILS AND PRISONS, FILING GRIEVANCES IN MAINE JAILS AND PRISONS, AND MORE. ADDITIONALLY, THE FOUNDATION LAUNCHED A NEW DASHBOARD THAT IS REGULARLY UPDATED TO SHOW HOW MANY PEOPLE IN MAINE ARE ACTIVELY BEING DENIED THEIR RIGHT TO COUNSEL, AS WELL AS LONG-TERM TRENDS. IN COMMUNITIES, THE FOUNDATION TABLED AT EVENTS TO ENGAGE DIRECTLY WITH MAINE PEOPLE, INCLUDING AT A LOCAL HOCKEY GAME, THE UNIVERSITY OF MAINE, BOWDOIN COLLEGE, JUNETEENTH CELEBRATIONS, AND PRIDE FESTIVALS. THE FOUNDATION INFORMED THE PUBLIC OF LEGISLATIVE DEVELOPMENTS AFFECTING CIVIL RIGHTS AND LIBERTIES AT THE STATE AND LOCAL LEVELS. NON-PARTISAN EDUCATION COVERED ISSUES RANGING FROM INDIGENOUS RIGHTS, LGBTQ EQUALITY, CRIMINAL LEGAL REFORM, AND FREE SPEECH. THE FOUNDATION REGULARLY WORKS WITH LOCAL, STATE, AND NATIONAL MEDIA TO INFORM JOURNALISTS AND THE BROADER PUBLIC OF OUR WORK AND HOW THEY CAN GET ENGAGED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,360,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ANSHELES | PersonNm |
| Phone | 2077745444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7860 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ARTHUR PADILLA DOT 42123 | ||||||||
| EXECUTIVE DI | 36.00 | 4.00 | Yes (X) | $142,476 | $4,255 | $13,664 | ||
| ROBERT T KELLEY | ||||||||
| PRESIDENT | 4.00 | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NANCY FANNON | ||||||||
| VICE PRESIDE | 4.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KARLA DOREMUS-TRANFIELD | ||||||||
| TREASURER | 2.50 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NANCY OSHER BLUMBERG | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LYNN BRANDSMA | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SARA LEWIS | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LILY LU | ||||||||
| DIRECTOR | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS MILTON | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LISA SOCKABASIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN YATES | ||||||||
| DIRECTOR | 2.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,255 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,175,996 | AllOtherContributionsAmt |
| Noncash Contributions | $42,241 | NoncashContributionsAmt |
| Total Contributions | $3,175,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY'S FEES AND LEGAL AWA | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $154,500 | TotalRevenueColumnAmt |
| Exclusion | $154,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,332 | TotalRevenueColumnAmt |
| Exclusion | $32,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,363,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $186,832 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,226 | TotalAmt |
| Program Services | $80,658 | ProgramServicesAmt |
| Management And General | $11,523 | ManagementAndGeneralAmt |
| Fundraising | $23,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,822 | TotalAmt |
| Program Services | $784,758 | ProgramServicesAmt |
| Management And General | $124,055 | ManagementAndGeneralAmt |
| Fundraising | $164,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,073 | TotalAmt |
| Program Services | $59,240 | ProgramServicesAmt |
| Management And General | $9,343 | ManagementAndGeneralAmt |
| Fundraising | $12,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,391 | TotalAmt |
| Program Services | $109,600 | ProgramServicesAmt |
| Management And General | $17,188 | ManagementAndGeneralAmt |
| Fundraising | $23,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,426 | TotalAmt |
| Program Services | $66,613 | ProgramServicesAmt |
| Management And General | $10,441 | ManagementAndGeneralAmt |
| Fundraising | $14,372 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295 | TotalAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,178 | TotalAmt |
| Program Services | $10,943 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,642 | TotalAmt |
| Program Services | $87,171 | ProgramServicesAmt |
| Management And General | $13,663 | ManagementAndGeneralAmt |
| Fundraising | $18,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,329 | TotalAmt |
| Program Services | $5,738 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $1,692 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,934 | TotalAmt |
| Program Services | $8,695 | ProgramServicesAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,731 | TotalAmt |
| Program Services | $12,190 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $118,929 | $33,094 | $35,433 | $50,402 |
| PROGRAM EXPENSES | $56,202 | $56,202 | ||
| EQUIPMENT RENTAL & MAINT. | $31,470 | $22,929 | $3,594 | $4,947 |
| PROFESSIONAL DEVELOPMENT | $16,207 | $13,041 | $59 | $3,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,180 | TotalAmt |
| Program Services | $9,944 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $7,741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,035 | TotalAmt |
| Program Services | $1,360,816 | ProgramServicesAmt |
| Management And General | $250,977 | ManagementAndGeneralAmt |
| Fundraising | $338,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,664 | BOYAmt |
| EOY | $134,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,794 | BOYAmt |
| EOY | $2,767,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,198 | BOYAmt |
| EOY | $1,882,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,348 | BOYAmt |
| EOY | $10,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,832 | BOYAmt |
| EOY | $19,145 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,476 | BOYAmt |
| EOY | $946,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,152 | BOYAmt |
| EOY | $1,703,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,464 | BOYAmt |
| EOY | $7,534,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,409 | BOYAmt |
| EOY | $617,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,852 | BOYAmt |
| EOY | $425,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,261 | BOYAmt |
| EOY | $1,042,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,318 | BOYAmt |
| EOY | $5,068,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,885 | BOYAmt |
| EOY | $1,423,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,203 | BOYAmt |
| EOY | $6,491,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,464 | BOYAmt |
| EOY | $7,534,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,413,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $135,887 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,485,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,208,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,927,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,881,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,175,996 | CurrentTaxYearAmt |
| Total | $10,678,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $3,315 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,500 | CurrentTaxYearAmt |
| Total | $486,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,726,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,958,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,903,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,330,896 | CurrentTaxYearAmt |
| Total | $11,167,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $593,018 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $593,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,574,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,332 | CurrentTaxYearAmt |
| Total | $95,271 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,332 | CurrentTaxYearAmt |
| Total | $95,271 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,747,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,257,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,972,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,922,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,363,228 | CurrentTaxYearAmt |
| Total | $11,262,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,898 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,898 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,868,905 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,942,803 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $247,140 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,785 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $225,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $235,431 | CurrentYearMinus2Amt |
| Current Year Minus1 | $234,449 | CurrentYearMinus1Amt |
| Current Year | $247,140 | CurrentYearAmt |
| Total | $942,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,413,563 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,727 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,913 | CurrentYearMinus1Amt |
| Current Year | $73,898 | CurrentYearAmt |
| Total | $256,266 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,339 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,858 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,612 | CurrentYearMinus1Amt |
| Current Year | $61,785 | CurrentYearAmt |
| Total | $235,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $353,391 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $528 | CurrentYearMinus3Amt |
| Current Year Minus2 | $571 | CurrentYearMinus2Amt |
| Current Year Minus1 | $571 | CurrentYearMinus1Amt |
| Total | $1,670 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $826,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,047 | OtherExpendituresAmt |
| End Year Balance | $890,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$46,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,280 | OtherExpendituresAmt |
| End Year Balance | $826,619 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,089 | OtherExpendituresAmt |
| End Year Balance | $907,038 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,798 | OtherExpendituresAmt |
| End Year Balance | $907,469 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $751,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,480 | OtherExpendituresAmt |
| End Year Balance | $657,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.22570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.77430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,170 | DepreciationAmt |
| Book Value | $2,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,977 | DepreciationAmt |
| Book Value | $16,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,145 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN BILL OF RIGHTS TRUST | $1,272,787 |
| RIGHT OF USE ASSET | $425,478 |
| SECURITY DEPOSIT | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,703,665 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $425,478 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $425,478 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,355,933 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,355,933 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,295 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,363,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,942,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,942,740 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,295 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,950,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACLUME AND RECOGNIZE A LIABILITY IF THE ACLUME HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ACLUME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR PADILLA DOT 42123 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,476 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $4,255 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,819 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $234 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,448 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $163 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,743 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $4,652 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ARTHUR PADILLA (DOT 4/21/23) 96,927 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,241 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES CHARLES SCHWAB TO RECEIVE AND SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF ACLU OF MAINE FOUNDATION (FOUNDATION) IS TO ADVANCE AND PROTECT THE CIVIL LIBERTIES AND HUMAN AND CIVIL RIGHTS PROVIDED UNDER THE CONSTITUTIONS AND LAWS OF THE STATE OF MAINE AND THE UNITED STATES. THE CORPORATION IS A NON-PARTISAN ORGANIZATION THAT USES LITIGATION, EDUCATION, COMMUNICATIONS, ENGAGEMENT PROGRAMS, AND ADVOCACY TO ACHIEVE ITS PURPOSE. |
| FORM 990, PAGE 2, PART III, LINE 4A | LEGAL PROGRAM - THE FOUNDATION'S LEGAL PROGRAM IS CENTRAL TO OUR CIVIL LIBERTIES WORK. OVER THE PAST YEAR, WE WON IMPORTANT LEGAL VICTORIES IN OUR ONGOING CLASS ACTION LAWSUIT TO VINDICATE THE RIGHT TO COUNSEL (ROBBINS V. STATE OF MAINE), INCLUDING EXPANDING OUR LAWSUIT TO ADDRESS THE ESCALATING CRISIS OF COMPLETE DENIAL OF COUNSEL, DEFEATING THE STATE'S MOTION TO DISMISS ON SOVEREIGN IMMUNITY GROUNDS, AND OBTAINING DISMISSAL OF DEFENDANTS' IMPROPER INTERLOCUTORY APPEAL. WE URGED THE STATE SUPREME COURT TO INTERPRET OUR STATE CONSTITUTIONAL GUARANTEES MORE BROADLY THAN THEIR FEDERAL ANALOGUES, ARGUING IN GAUL V. YORK COUNTY THAT OUR STATE CONSTITUTION PROVIDES MAINERS WITH BROADER PROTECTIONS AGAINST UNREASONABLE MISDEMEANOR ARRESTS. WE FOUGHT FOR GREATER GOVERNMENT TRANSPARENCY, OBTAINING A PRECEDENT-SETTING COURT ORDER REQUIRING A GOVERNMENT ENTITY TO PAY ATTORNEYS' FEES AS A PENALTY FOR WITHHOLDING PUBLIC RECORDS IN BAD FAITH. AND WE ADVOCATED AT THE STATE SUPREME COURT FOR MORE EXPANSIVE FIRST AMENDMENT AND CRIMINAL PROCEDURE PROTECTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | PUBLIC EDUCATION - THE FOUNDATION'S PUBLIC EDUCATION PROGRAM RAISES AWARENESS OF HOW THE CONSTITUTION'S PROTECTIONS IMPACT THE DAILY LIVES OF ALL PEOPLE IN MAINE. WE SUPPORTED THE LEGAL DEPARTMENT'S WORK BY PUBLICIZING IMPORTANT LAWSUITS, AMICUS BRIEFS, AND OPEN RECORDS REQUESTS IN THE PRESS AND ON SOCIAL MEDIA, INCLUDING: ROBBINS V. STATE OF MAINE, IN RE CHILD OF BARNI A., HUMAN RIGHTS DEFENSE CENTER V. MAINE COUNTY COMMISSIONERS' ASSOCIATION SELF-FUNDED RISK MANAGEMENT POOL, GAUL V. YORK COUNTY, LABBE V. STATE OF MAINE, STUDENT PRIVACY AT CARIBOU HIGH SCHOOL, TREATMENT OF UNHOUSED RESIDENTS IN SEVERAL MUNICIPALITIES, STATE COOPERATION WITH IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), AND MORE. WE ALSO CREATED NEW AND UPDATED EXISTING KNOW YOUR RIGHTS PRINT MATERIALS THAT COVER A VARIETY OF TOPICS, INCLUDING VOTING, INTERACTING WITH IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), INTERACTING WITH POLICE, PROTESTING, STUDENTS' RIGHTS AT SCHOOLS, TEACHERS' FREE SPEECH RIGHTS, MEDICATION ASSISTED TREATMENT IN JAILS AND PRISONS, FILING GRIEVANCES IN MAINE JAILS AND PRISONS, AND MORE. ADDITIONALLY, THE FOUNDATION LAUNCHED A NEW DASHBOARD THAT IS REGULARLY UPDATED TO SHOW HOW MANY PEOPLE IN MAINE ARE ACTIVELY BEING DENIED THEIR RIGHT TO COUNSEL, AS WELL AS LONG-TERM TRENDS. IN COMMUNITIES, THE FOUNDATION TABLED AT EVENTS TO ENGAGE DIRECTLY WITH MAINE PEOPLE, INCLUDING AT A LOCAL HOCKEY GAME, THE UNIVERSITY OF MAINE, BOWDOIN COLLEGE, JUNETEENTH CELEBRATIONS, AND PRIDE FESTIVALS. THE FOUNDATION INFORMED THE PUBLIC OF LEGISLATIVE DEVELOPMENTS AFFECTING CIVIL RIGHTS AND LIBERTIES AT THE STATE AND LOCAL LEVELS. NON-PARTISAN EDUCATION COVERED ISSUES RANGING FROM INDIGENOUS RIGHTS, LGBTQ EQUALITY, CRIMINAL LEGAL REFORM, AND FREE SPEECH. THE FOUNDATION REGULARLY WORKS WITH LOCAL, STATE, AND NATIONAL MEDIA TO INFORM JOURNALISTS AND THE BROADER PUBLIC OF OUR WORK AND HOW THEY CAN GET ENGAGED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN WITH THE IRS. THE FORM 990 IS PROVIDED TO THE REMAINING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INTERESTED PERSON. AN INTERESTED PERSON IS DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY OF WHICH THE CORPORATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES RELATED IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF INTERESTED PERSONS, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT EXISTS, AND THE BOARD'S OR COMMITTEE'S DECISION. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW. THE FOUNDATION MAINTAINS A TOTAL COMPENSATION POLICY WITH GUIDELINES, WHICH IS BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE USES COMPARABILITY DATA FROM MAINE ASSOCIATION OF NONPROFITS SALARY SURVEYS AND AMERICAN CIVIL LIBERTIES UNION NATIONAL SALARY SURVEYS TO MAKE THEIR RECOMMENDATIONS. THE POLICY IS APPROVED BY THE PERSONNEL COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVED COMPENSATION, HOWEVER, IF ANY OFFICERS OR KEY EMPLOYEES WERE TO RECEIVE COMPENSATION, THE FOUNDATION WOULD FOLLOW THE GUIDELINES USED FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ALTHOUGH NO FORMAL POLICY EXISTS. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BILL OF RIGHTS TRUST 135,887 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF MAINE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7860 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010285070 | EIN |
| Primary Activities | CIVIC | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R PART II LINE 1 BOX B (PRIMARY ACTIVITY) - ADVANCE AND PRESERVE CIVIL LIBERTIES OF MAINE PEOPLE. WHILE THE ACLU OF MAINE (UNION) DOES NOT HAVE ANY EMPLOYEES, A PORTION OF SALARIES AND RELATED BENEFITS FROM THE ACLU OF MAINE FOUNDATION (FOUNDATION) ARE ALLOCATED TO UNION AND ARE INCORPORATED IN THE STATEMENT OF FUNCTIONAL EXPENSES OF UNION. | ExplanationTxt |