AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION (EIN 01-0367357)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-07
- IRS object ID
- 201423119349300732
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T13:41:10-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010522395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 203 | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 040966937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 OF | BusinessNameLine1 |
| Business Name Line2 | MAINE FOUNDATION | BusinessNameLine2 |
| 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 | 121 MIDDLE STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 301 | AddressLine2 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON BEYEA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2077745444 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA SCHULTZ BROWN CPA | PreparerPersonNm |
| PTIN | P00692494 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2014-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON BEYEA | PrincipalOfficerNm |
| Gross Receipts | $680,079 | 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 | TO ADVANCE AND PRESERVE CIVIL LIBERTIES OF MAINE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $425,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $607,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $900 | PYOtherRevenueAmt |
| CY Other Revenue | $1,714 | CYOtherRevenueAmt |
| PY Total Revenue | $523,879 | PYTotalRevenueAmt |
| CY Total Revenue | $623,913 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,917 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,890 | PYOtherExpensesAmt |
| CY Other Expenses | $170,765 | CYOtherExpensesAmt |
| PY Total Expenses | $439,382 | PYTotalExpensesAmt |
| CY Total Expenses | $536,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,484,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,634,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,371,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,534,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE AND PRESERVE CIVIL LIBERTIES OF MAINE PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,618 | ExpenseAmt |
| Desc | PUBLIC EDUCATION/AWARENESS PROGRAM: DELIVERY OF PUBLIC EDUCATION TO SCHOOLS AND COMMUNITY GROUPS THROUGH PUBLIC FORUMS, CONFERENCES, WORKSHOPS, MEETINGS, AND PUBLICATIONS DEDICATED TO A BETTER UNDERSTANDING OF THE BILL OF RIGHTS WITH PARTICULAR EMPHASIS ON THE FIRST AMENDMENT, FOURTH AMENDMENT, AND THE STATE OF CIVIL LIBERTIES IN THE POST 9/11 ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,593 | ExpenseAmt |
| Desc | LEGAL PROGRAM: TO SUPPLY LEGAL COUNSEL, WHICH MAY OR MAY NOT BE DIRECTLY EMPLOYED BY THE FUND, TO PERSONS INVOLVED IN ACTIVITIES WHEREIN THEIR CIVIL RIGHTS AND LIBERTIES, AS GUARANTEED TO THEM UNDER THE LAWS OF THE UNITED STATES ARE THREATENED OR INFRINGED UPON, AND WHO ARE UNABLE TO OBTAIN SUCH COUNSEL WITHOUT ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $363,211 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | 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 |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON BEYEA | PersonNm |
| Phone | 2077745444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 MIDDLE STREET SUITE 301 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN PATERSON | |||||||
| PRESIDENT | 2.31 | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PECK | |||||||
| V. PRESIDENT | 2.31 | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY BUTLER BAILEY | |||||||
| SECRETARY | 1.15 | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER BRANSON | |||||||
| TREASURER | 1.54 | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHENNA BELLOWS | |||||||
| EXEC. DIR. | 20.00 | 20.00 | Yes (X) | $31,607 | $31,607 | $6,574 | |
| KAREN FOSTER | |||||||
| INTERIM ED | 18.00 | 2.00 | Yes (X) | $9,096 | $1,011 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $32,618 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,574 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $49,536 | FundraisingAmt |
| All Other Contributions | $558,256 | AllOtherContributionsAmt |
| Noncash Contributions | $25,933 | NoncashContributionsAmt |
| Total Contributions | $607,792 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,402 | TotalRevenueColumnAmt |
| Exclusion | $8,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,863 | SecuritiesAmt |
| Other | $1,020 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,025 | SecuritiesAmt |
| Other | -$1,020 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,005 | TotalRevenueColumnAmt |
| Exclusion | $6,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167 | TotalRevenueColumnAmt |
| Exclusion | $1,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $547 | TotalRevenueColumnAmt |
| Exclusion | $547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $547 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,913 | TotalRevenueColumnAmt |
| Exclusion | $16,121 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,942 | TotalAmt |
| Program Services | $8,333 | ProgramServicesAmt |
| Management And General | $26,705 | ManagementAndGeneralAmt |
| Fundraising | $11,904 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,751 | TotalAmt |
| Program Services | $185,687 | ProgramServicesAmt |
| Management And General | $24,013 | ManagementAndGeneralAmt |
| Fundraising | $41,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,493 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
| Management And General | $1,549 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,679 | TotalAmt |
| Program Services | $24,119 | ProgramServicesAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
| Fundraising | $5,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,052 | TotalAmt |
| Program Services | $14,237 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,779 | TotalAmt |
| Management And General | $4,779 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410 | TotalAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132 | TotalAmt |
| Program Services | $2,132 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,408 | TotalAmt |
| Program Services | $27,994 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $3,673 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,423 | TotalAmt |
| Program Services | $40,770 | ProgramServicesAmt |
| Management And General | $5,743 | ManagementAndGeneralAmt |
| Fundraising | $10,910 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,998 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,408 | TotalAmt |
| Program Services | $13,408 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,741 | TotalAmt |
| Program Services | $4,076 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506 | TotalAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $10,655 | $10,655 | ||
| SPECIAL EVENT PROMOTION | $7,671 | $7,671 | ||
| PROFESSIONAL DEVELOPMENT | $6,523 | $4,095 | $1,860 | $568 |
| DEVELOPMENT EXPENSE | $4,264 | $4,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,682 | TotalAmt |
| Program Services | $363,211 | ProgramServicesAmt |
| Management And General | $75,879 | ManagementAndGeneralAmt |
| Fundraising | $97,592 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,957 | BOYAmt |
| EOY | $300,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,321 | BOYAmt |
| EOY | $39,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,241 | BOYAmt |
| EOY | $9,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,324 | BOYAmt |
| EOY | $25,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,788 | BOYAmt |
| EOY | $1,256,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817 | BOYAmt |
| EOY | $3,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,448 | BOYAmt |
| EOY | $1,634,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,306 | BOYAmt |
| EOY | $26,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,300 | BOYAmt |
| EOY | $23,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,566 | BOYAmt |
| EOY | $49,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,172 | BOYAmt |
| EOY | $99,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,810 | BOYAmt |
| EOY | $858,300 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,112 | BOYAmt |
| EOY | $123,260 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,354 | BOYAmt |
| EOY | $553,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,276 | BOYAmt |
| EOY | $1,534,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,448 | BOYAmt |
| EOY | $1,634,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,792 | CurrentTaxYearAmt |
| Total | $2,400,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $153,859 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,997 | CurrentTaxYearAmt |
| Total | $63,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,789 | CurrentTaxYearAmt |
| Total | $2,617,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,617,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,402 | CurrentTaxYearAmt |
| Total | $166,955 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,402 | CurrentTaxYearAmt |
| Total | $166,955 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,191 | CurrentTaxYearAmt |
| Total | $2,784,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90670 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,540 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,741 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,281 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $305,929 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,210 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,642 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,161 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,054 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,037 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,771 | CurrentYearMinus1Amt |
| Current Year | $72,642 | CurrentYearAmt |
| Total | $283,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $425,256 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,398 | CurrentYearMinus1Amt |
| Current Year | $57,281 | CurrentYearAmt |
| Total | $130,534 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,514 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,693 | CurrentYearMinus1Amt |
| Current Year | $18,161 | CurrentYearAmt |
| Total | $70,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $106,316 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,948 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,285 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,983 | CurrentYearMinus1Amt |
| Current Year | $4,540 | CurrentYearAmt |
| Total | $19,756 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $725,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$30,811 | OtherExpendituresAmt |
| End Year Balance | $746,377 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $674,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,133 | OtherExpendituresAmt |
| End Year Balance | $725,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$25,009 | OtherExpendituresAmt |
| End Year Balance | $674,802 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,828 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$24,658 | OtherExpendituresAmt |
| End Year Balance | $696,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,693 | BeginningYearBalanceAmt |
| Contributions | $15,927 | ContributionsAmt |
| Investment Earnings Or Losses | $161,581 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$25,952 | OtherExpendituresAmt |
| End Year Balance | $640,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91980 | PrmnntEndowmentBalanceEOYPct |
| 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 | $13,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $692 | DepreciationAmt |
| Book Value | $13,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,772 | DepreciationAmt |
| Book Value | $12,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,584 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ACLU FOUNDATION | Desc |
| Amt | $49,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $691,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,406 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $320 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,671 | OtherRevenueAmt |
| Revenue Not Reported | $69,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $622,523 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,410 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,020 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $623,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $527,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $320 | DonatedServicesUseFcltsAmt |
| Losses Reported | $1,019 | LossesReportedAmt |
| Expenses Not Reported | $1,339 | ExpensesNotReportedAmt |
| Expenses Subtotal | $526,601 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,410 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,671 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,081 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $536,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED -7,671 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL OF ASSETS -1,020 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED 7,671 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DIN | NameOfEvent1Amt |
| Gross Receipts Event1 | $65,986 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,536 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,283 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $65,986 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,283 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $15,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,167 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,933 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE BOARD OF DIRECTORS OF AMERICAN CIVIL LIBERTIES UNION OF MAINE ARE MEMBERS OF THE AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE ENTIRE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN WITH THE IRS. THE FORM 990 EXCLUDING SCHEDULE B IS PROVIDED TO THE REMAINING BOARD MEMBERS 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 SO 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 COMMITTEES 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 COMMITTEE 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 CONFLICTS 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 ORGANIZATION MAINTAINS A TOTAL COMPENSATION POLICY WITH GUIDELINES, WHICH IS BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE ISES 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 BUDGET 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 | LOSSES REPORTED ON RETURN 1,019 SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED -7,671 LOSS ON DISPOSAL OF ASSETS 1,020 SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED 7,671 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 MIDDLE STREET SUITE 301 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF MAINE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $99,903 | InvolvedAmt |
| Method Of Amount Determination | PERSONNEL HOURS | MethodOfAmountDeterminationTxt |