STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLEANING INDUSTRY RESEARCH INSTITUTE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLEANING INDUSTRY RESEARCH INSTITUTE (EIN 20-2055386)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349201595
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T11:12:41-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line166 SOUTH PEARL STREET SUITE 400AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM KAHN CPAPreparerPersonNm
PTINP00543542PTIN
Phone5184493166PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CIRISCIENCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$131,195GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,000ContributionsGiftsGrantsEtcAmt
Membership Dues$17,100MembershipDuesAmt
Other Revenue Total$14,095OtherRevenueTotalAmt
Total Revenue$131,195TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,306FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,912OtherExpensesTotalAmt
Total Expenses$51,218TotalExpensesAmt
Excess Or Deficit For Year$79,977ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$22,341NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,457BOYAmt
EOY$56,146EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$1,490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,659BOYAmt
EOY$57,636EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$22,341BOYAmt
EOY$57,636EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CLEAN STANDARDS SCHOOLS PROJECT - SEE SCHEDULE O$0$0
CRI GRANT STUDY - SEE SCHEDULE O$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES F HARRIS SR
CHAIRMAN10.00$0$0$0
ROBERT ROBINSON
CHAIRMAN ELECT1.00$0$0$0
CHARLIE SMITH
VICE CHAIRMAN1.00$0$0$0
CHUCK CRAWFORD
DIRECTOR1.00$0$0$0
TOM JONES
DIRECTOR1.00$0$0$0
CAREY MITCHELL
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$151,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,760CurrentTaxYearMinus1YearAmt
Current Tax Year$117,100CurrentTaxYearAmt
Total$632,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,760CurrentTaxYearMinus1YearAmt
Current Tax Year$117,100CurrentTaxYearAmt
Total$632,516TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$632,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$1,540TotalAmt
FieldValueIRS element (for citing)
Total Support$634,056TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Loan From OrganizationYes (X)LoanFromOrganizationInd
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CERTIFICATE TRAINING . AMOUNT: 14,095.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 977. DESCRIPTION: DEPRECIATION. AMOUNT: 1,712. DESCRIPTION: INSURANCE. AMOUNT: 2,079. DESCRIPTION: MARKETING. AMOUNT: 1,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 715. DESCRIPTION: TELEPHONE. AMOUNT: 1,015. DESCRIPTION: TRAVEL. AMOUNT: 8,067. DESCRIPTION: WEBSITE. AMOUNT: 10,500. DESCRIPTION: POSTAGE / DELIVERY. AMOUNT: 1,048. DESCRIPTION: SOFTWARE. AMOUNT: 15,495. DESCRIPTION: TRADE SHOWS. AMOUNT: 1,072. DESCRIPTION: OTHER ITEMS. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 16: 44,912.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 574. END OF YEAR AMOUNT: 574. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,628. END OF YEAR AMOUNT: 916.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ADVANCES FROM OFFICER. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 0.
FORM 990-EZ, SCHEDULE L, ADVANCES FROM OFFICERIN PRIOR YEARS, AN OFFICER OF THE ORGANIZATION HAD ADVANCED FUNDS TO THE ORGANIZATION TO SUPPORT THE ORGANIZATION MISSION. THESE ADVANCES AMOUNTED TO $100,000 AT DECEMBER 31, 2013. DURING 2014, THIS OFFICER COMPLETED A CHARITABLE GIFT TO THE ORGANIZATION AND, CONCURRENT WITH THIS GIFT, THE ENTIRE ADVANCE FROM THE OFFICER WAS REPAID BY THE ORGANIZATION. (SEE SCHEDULE L FOR ADDITIONAL INFORMATION.)

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