STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLEANING INDUSTRY RESEARCH INSTITUTE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLEANING INDUSTRY RESEARCH INSTITUTE (EIN 20-2055386)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349205688
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T14:20:57-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TOWER PLACE EXECUTIVE PARK 7THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202055386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEANING INDUSTRY RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone5184568484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11988 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES F HARRIS SRPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5184568484PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM KAHN CPAPreparerPersonNm
PTINP00543542PTIN
Phone5184493166PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.99.101.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm12:11:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id38E7433D79B23CE2B13F494A9A67D247C4C34F6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CIRISCIENCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$1,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$775MembershipDuesAmt
Other Revenue Total$350OtherRevenueTotalAmt
Total Revenue$1,125TotalRevenueAmt
Other Expenses Total$35,158OtherExpensesTotalAmt
Total Expenses$35,158TotalExpensesAmt
Excess Or Deficit For Year-$34,033ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,600NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$29,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,236BOYAmt
EOY$20,273EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,600BOYAmt
EOY$20,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,600BOYAmt
EOY-$29,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CLEANING INDUSTRY RESEARCH INSTITUTE, WHICH WAS FORMED IN 2005, IS THE ONLY INDEPENDENT AND IMPARTIAL INSTITUTE INVOLVED IN CLEANING AND BUILDING MAINTENANCE RESEARCH. ITS PURPOSE IS TO IMPROVE INDOOR ENVIRONMENTAL QUALITY FOR ALL BUILDING AND FACILITY TYPES. CIRI, AS A NOT-FOR-PROFIT SCIENTIFIC, EDUCATIONAL AND RESEARCH INSTITUTE, IS RECOGNIZED FOR ITS GROUNDBREAKING CLEANING SCIENCE AND RESEARCH PROGRAMS. CIRI SERVES THE DUAL PURPOSE OF INFORMING AND SERVING THE 'PUBLIC GOOD' AS WELL AS ITS MEMBERSHIP. SINCE ITS INCEPTION CIRI HAS SPONSORED UNBIASED TECHNICAL RESEARCH ALLOWING IT TO UPHOLD THE BEST INTERESTS OF THE COMMERCIAL AND PROFESSIONAL CLEANING INDUSTRIES WHILE ALSO IMPROVING THE PUBLIC'S QUALITY OF LIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES F HARRIS SR
CHAIRMAN5.00$0$0$0
ROBERT ROBINSON
TREASURER1.00$0$0$0
CHARLIE SMITH
VICE CHAIRMAN1.00$0$0$0
STEVE SPVTAK
DIRECTOR1.00$0$0$0
JOHN DOWNEY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11988 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Phone5184568484PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$775CurrentTaxYearAmt
Total$137,225TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,400CurrentTaxYearMinus2YearsAmt
Current Tax Year$775CurrentTaxYearAmt
Total$137,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$137,225PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$600TotalAmt
FieldValueIRS element (for citing)
Total Support$137,825TotalSupportAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 350.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 764. DESCRIPTION: INSURANCE. AMOUNT: 731. DESCRIPTION: TELEPHONE. AMOUNT: 2,327. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,486. DESCRIPTION: CONSULTING. AMOUNT: 4,000. DESCRIPTION: TRADE SHOW. AMOUNT: 1,867. DESCRIPTION: WEBSITE. AMOUNT: 6,000. DESCRIPTION: AMORTIZATION. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 4,639. DESCRIPTION: MEMBERSHIP / PROMOTION. AMOUNT: 12,265. DESCRIPTION: OTHER COSTS. AMOUNT: 1,009. TOTAL TO FORM 990-EZ, LINE 16: 35,158.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS, NET. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 294.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE - OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc