CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES (EIN 68-0260751)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349321237
- Schema version
- 2020v4.0
- 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 | 2021-11-15T13:32:02-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & OLDS PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 UNIVERSITY AVENUE SUITE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680260751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Energy Efficiency and | BusinessNameLine1Txt |
| Business Name Line2 | Renewable Technologies | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9164427785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 11th Street 311 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | V John White | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | V John | PersonFirstNm |
| Person Last | White | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven J Olds CPA | PreparerPersonNm |
| PTIN | P01343979 | PTIN |
| Phone | 9168581680 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | V John White | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 11th Street 311 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,704,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ceert.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promote global warming solutions and clean, renewable energy sources for California and the West. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,029,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $959,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,325,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,564,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$212 | PYInvestmentIncomeAmt |
| CY Investment Income | -$170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,242 | PYOtherRevenueAmt |
| CY Other Revenue | $178,348 | CYOtherRevenueAmt |
| PY Total Revenue | $2,419,685 | PYTotalRevenueAmt |
| CY Total Revenue | $2,701,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $557,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $579,452 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,917,543 | PYOtherExpensesAmt |
| CY Other Expenses | $1,968,055 | CYOtherExpensesAmt |
| PY Total Expenses | $2,474,613 | PYTotalExpensesAmt |
| CY Total Expenses | $2,547,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $544,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,091,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $566,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,958,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$21,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CEERT designs and fights for policies that advance clean, renewable, energy and climate solutions for California and the West. CEERT's team of professional staff, active board members, expert consultants, and clean-technology and environmental affiliates carry out our work through a set of focused advocacy programs. We act as participants and intervenors before all the major governmental energy, climate, and air-quality agencies. CEERT is pressing for the necessary changes in grid operations, renewable procurement, and climate policies that will enable California to reach its groundbreaking new energy and greenhouse-gas reduction goals, and put the entire Western region on the path to a low-carbon electric system and a clean-energy future. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,147,944 | ExpenseAmt |
| Desc | In 2020, CEERT: Saw our many years of frustrated advocacy finally begin to pay off when the California Public Utilities Commission (CPUC) authorized an 11,500 megawatt (MW) clean-resources procurement, including 1,000 MW of both geothermal and long-duration storage. Urged the CPUC and California Independent System Operator (CAISO) to authorize large procurements of hybrid clean resources, notably solar-plus-storage, that will be crucial in meeting the states energy challenges. Hybrids totaling some 60,000 MW make up most of the utility-scale resources now waiting in the CAISO interconnection queue, yet the CPUCs current Resource Adequacy rules are hindering them from moving to actual construction. Learned of a significant backlog in constructing transmission upgrades that had been approved by CAISO but delayed by CPUC inaction. We initiated talks with CAISO, renewable developers, utilities, and others to get these stalled upgrades under construction and online. Campaigned to relieve the CPUC of its central role in transmission planning and replace it with a joint agency process based at the California Energy Commission (CEC). CAISO, CEC, and CPUC officials are now working together in the SB 100 interagency working group. Argued in the CPUC gas reliability proceeding that staff recommendations to expand the gas system should be soundly rejected, and the CPUC should authorize the substitution of clean, more dependable alternatives to gas for generating power and maintaining reliability. Highlighted how the economic impact of the August heatwaves rolling blackouts and capacity shortfalls was trivial compared to the price spikes and costs of inefficient gas plants and pipelines, which approached $1 billion in increased electric rates over the summer. Strongly supported microgrid commercialization as superior to diesel or gas power for community resilience during wildfires and power shutoffs. We detailed the benefits microgrids bring to the grid, despite the barriers the CPUCs Resource Adequacy rules put in their way. Worked to get backing for long-duration storage (LDS) projects from environmental-justice groups and organized labor and advocated for the CEC to include a portfolio of LDS projects in its plans for implementing SB 100s 100% clean-energy goal. Continued our efforts to realize the State Water Projects potential to supply substantial levels of pumped-hydro energy storage and demand response to the CAISO grid. Worked with other members of the Advanced Clean Cars II Coalition to ensure the state is on track to meet its goal of 100% zero-emission vehicle sales by 2035. Protested the CPUC adopting a power sector greenhouse-gas reduction target of 46 million metric tons (MMT) by 2030, and strongly advocated for a 30 MMT target, which is the level thats required to achieve the states decarbonization goals. | Desc |
| Total Program Service Expenses | $2,147,944 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEERT | PersonNm |
| Phone | 9164427785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 11th Street | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95864 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| V John White | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $126,556 | $0 | $21,834 | |
| Kimberly West | |||||||
| Controller | 40.00 | 0.00 | Yes (X) | $79,116 | $0 | $20,838 | |
| Jonathan Weisgall | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nate Sandvig | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arthur Haubenstock | |||||||
| Sec/Treas | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Magavern | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Caldwell Jr | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Parin Shah | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Jackson | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mona Tierney-Lloyd | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nick Goodman | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nike Adeyeye | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Hughes | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rey Leon | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steven Schiller | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Virinder Singh | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan McFarland | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lauren Navarro | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Will Barret | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Smeloff | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Starrs | |||||||
| Co-Chair | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Walker | |||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erica Brand | |||||||
| Co-Chair | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,672 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Amy Rider | |||||
| 6 Douglas Street | Petaluma | CA | 94952 | Consulting | $137,709 |
| James H Caldwell | |||||
| 1650 E Napa Street | Sonoma | CA | 95476 | Consulting | $117,539 |
| Panama Bartholomy | |||||
| 346 Wilson Street | Petaluma | CA | 94952 | Consulting | $180,000 |
| School of Thought | |||||
| 1200 Bay Street | Alameda | CA | 94501 | Consulting | $398,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,713 | FundraisingAmt |
| All Other Contributions | $922,673 | AllOtherContributionsAmt |
| Total Contributions | $959,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Special Projects | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,564,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,564,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,564,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,800 | TotalRevenueColumnAmt |
| Exclusion | $70,800 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $170 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $36,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,295 | TotalRevenueColumnAmt |
| Exclusion | -$2,295 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Forgiven PPP Loan | 900099 | $102,000 | $102,000 | |
| Miscellaneous | 900099 | $7,843 | $7,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,701,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $170,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,672 | TotalAmt |
| Program Services | $119,521 | ProgramServicesAmt |
| Management And General | $86,151 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,460 | TotalAmt |
| Program Services | $136,251 | ProgramServicesAmt |
| Management And General | $98,209 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,618 | TotalAmt |
| Program Services | $52,614 | ProgramServicesAmt |
| Management And General | $51,004 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,702 | TotalAmt |
| Program Services | $17,765 | ProgramServicesAmt |
| Management And General | $17,937 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156 | TotalAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Management And General | $11,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,143 | TotalAmt |
| Program Services | $1,700,375 | ProgramServicesAmt |
| Management And General | $5,768 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,357 | TotalAmt |
| Program Services | $30,295 | ProgramServicesAmt |
| Management And General | $29,062 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,547 | TotalAmt |
| Program Services | $70,647 | ProgramServicesAmt |
| Management And General | $67,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,241 | TotalAmt |
| Program Services | $6,849 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,572 | TotalAmt |
| Management And General | $6,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telecommunication | $16,281 | $8,157 | $8,124 | |
| Bad Debt Expense | $10,096 | $10,096 | ||
| Printing and Publications | $3,784 | $2,282 | $1,502 | |
| Miscellaneous | $2,953 | $2,852 | $101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879 | TotalAmt |
| Program Services | $447 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547,507 | TotalAmt |
| Program Services | $2,147,944 | ProgramServicesAmt |
| Management And General | $399,462 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,217 | BOYAmt |
| EOY | $1,893,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,498 | BOYAmt |
| EOY | $184,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610 | BOYAmt |
| EOY | $1,320 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457 | BOYAmt |
| EOY | $12,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,782 | BOYAmt |
| EOY | $2,091,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,640 | BOYAmt |
| EOY | $1,808,612 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,640 | BOYAmt |
| EOY | $1,958,612 | 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 | -$21,858 | BOYAmt |
| EOY | $112,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,858 | BOYAmt |
| EOY | $132,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,782 | BOYAmt |
| EOY | $2,091,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $154,096 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $170 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,386 | CurrentTaxYearAmt |
| Total | $6,238,720 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,386 | CurrentTaxYearAmt |
| Total | $6,238,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,238,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,843 | CurrentTaxYearAmt |
| Total | $98,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,336,971 | TotalSupportAmt |
| Public Support CY170 | 0.98450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,412 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,051 | DepreciationAmt |
| Book Value | $6,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,930 | DepreciationAmt |
| Book Value | $5,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,032 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,599,773 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $170 | OtherRevenueAmt |
| Revenue Not Reported | $170 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,599,603 | RevenueSubtotalAmt |
| Other Revenues Not Included | $102,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $102,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,701,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,547,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,547,507 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,547,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CEERT to report information regarding its exposure to various tax positions taken. CEERT has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CEERT has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to CEERT are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Loss on disposal of assets $170 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Forgiven PPP Loan $102000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clean Power | Event1Nm |
| Gross Receipts Event1 | $36,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,713 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,295 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,713 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,295 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James H Caldwell Jr | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $117,539 | TransactionAmt |
| Transaction | Consulting | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by a firm of certified public accountants and reviewed by the Director of Operations. Subsequently,the Audit Committee reviews and approves Form 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance is reviewed by the Executive Committee. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board approves the Executive Director's compensation. The Executive Director approves top management's compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director approves key employees's compensation. The Board approves the Executive Director's compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Center for Energy Efficiency and Renewable Technologies' governing documents, conflicts of interest policy, and Form 990 are available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Loss on disposal of assets = $170 |