Physicians For Social Responsibility Inc, San Francisco Bay Area in Berkeley, California (CA)

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Physicians For Social Responsibility Inc, San Francisco Bay Area
Employer Identification Number (EIN)942702750
Name of OrganizationPhysicians For Social Responsibility Inc
Secondary NameSan Francisco Bay Area
In Care of NameRobert Gould Md
Address2288 Fulton St, Berkeley, CA 94704-1493
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
SubsectionCharitable Organization
Ruling Date03/1970
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$148,725
Amount of Income$312,609
Form 990 Revenue Amount$312,609
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: Arms Control, Peace Organizations


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Amount of income in 2013: $312,609 (it was $207,717 in 2012)
This organization: 

 $312,609
Other organizations performing similar types of work: 

 $268,567

Assets in 2013: $148,725 (it was $106,662 in 2012)
Physicians For Social Responsibility Inc, San Francisco Bay Area: 

 $148,725
Other organizations performing similar types of work: 

 $145,330

Expenses in 2013: $274,086
This organization: 

 $274,086
Other organizations performing similar types of work: 

 $227,209

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 4
Physicians For Social Responsibility Inc, San Francisco Bay Area: 

 4
Other organizations performing similar types of work: 

 5

Grants share in income in 2013: 99.6%
This organization: 

 99.6%
Other organizations performing similar types of work: 

 92.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109687
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return24
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$75,000$102,750
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$233,638$207,717$312,609
Contributions, Gifts, Grants and Other Similar Amounts$228,090$207,567$311,348
Program Service Revenue$4,099$150$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,449$0$1,261
900099$0$1,261
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$182,592$205,998$274,086
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$75,000$102,750
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$105,420$25,000$91,575
Pension plan accruals and contributions$0$0
Other employee benefits$5,031$0
Payroll taxes$8,386$7,874$15,314
Fees for services (non-employees)
Management$24,000$10,476
Legal$1,488$2,527
Accounting$2,374$2,615
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$30,286$24,147
Advertising and promotion$0$0
Office expenses$20,585$6,932
Information technology$1,056$90
Royalties$0$0
Occupancy$7,960$7,930
Travel$1,293$1,195
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$705$850
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$851$691
Insurance$2,380$872
Other expenses$115$6,122
Balance Sheet
201120122013
Total assets$105,772$106,662$148,725
Cash - non-interest-bearing$105,142$147,846
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$1,470$779
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$50$100
Total liabilities$2,829$2,000$5,540
Accounts payable and accrued expenses$2,000$5,540
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$102,943$104,662$143,185
Unrestricted net assets$104,662$127,435
Temporarily restricted net assets$0$15,750
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,055,322
Subtotal Support$1,157,616
Gifts, grants, contributions, and membership fees received$1,157,616
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$102,294
Total Support$1,164,703
Public Support$1,157,616
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$128
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$6,959
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Roots Of Peace990 A St Ste 402, San Rafael, CA 94901-3000CA2000-03$18,475,496
2Survivor Corps2100 M St Nw Ste 302, Washington, DC 20037-1232DC1997-06$2,302,909
3Golden West Humanitarian Foundation6355 Topanga Canyon Blvd Ste 517, Woodland Hls, CA 91367-2110CA1999-01$2,242,229
4The Wisconsin Project On Nuclear Arms Control1701 K St Nw Ste 805, Washington, DC 20006-1568DC1989-05$1,212,073
5The World Peace Prayer Society Inc35 San Jacinto Way, San Francisco, CA 94127-2053CA1993-12$799,001
6Agape Foundation55 Hawthorne St Ste 910, San Francisco, CA 94105-3967CA1972-04$770,317
7Physicians For Social Responsibility Inc617 S Olive St Ste 200, Los Angeles, CA 90014-1646CA1985-07$616,034
8Washington Ireland Program For Service And Leadership620 F St Nw Ste 747, Washington, DC 20004-1620DC2002-01$519,895
9Thomas Merton Center Inc5129 Penn Ave, Pittsburgh, PA 15224-1615PA1982-02$357,772
10Arts Of Peace IncPO BOX 984, Redway, CA 95550CA1996-04$322,250
11Womens Federation For World Peace Inc481 8th Ave Suite 3015, New York, NY 10001-1809NY1995-04$321,514
12Physicians For Social Responsibility Inc, San Francisco Bay Area2288 Fulton St, Berkeley, CA 94704-1493CA1970-03$312,609
13Tri-Valley Communities Against A Radioactive Environment2582 Old 1st St, Livermore, CA 94550-2055CA1999-10$215,985
14The Peace Education Fund2201 Broadway Ste 321, Oakland, CA 94612-3044CA1993-01$176,221
15Richmond Peace Education Center3500 Patterson Ave, Richmond, VA 23221-2105VA1981-02$146,387
16Women Against Military Madness4200 Cedar Ave S, Minneapolis, MN 55407-3485MN1983-06$133,015
17Washington Institute Inc4313 Gramercy Cir, Alexandria, VA 22309-1223VA1992-11$120,573
18Youngstown International Peace Race Foundation IncPO BOX 362, Cortland, OH 44410OH1981-10$54,385
19Conflict Management Group9 Waterhouse St, Cambridge, MA 02138-3607MA1986-03$0
20Illinois Peace Action Education Fund226 S Wabash Ave Fl 600, Chicago, IL 60604-2437IL1984-07$0
Number of organizations performing similar types of work
Arizona1
California9
District of Columbia10
Georgia1
Illinois2
Kentucky1
Massachusetts9
Maryland3
Maine1
Michigan1
Minnesota4
Missouri1
North Carolina1
Nebraska1
New Jersey1
New Mexico1
Nevada1
New York9
Ohio1
Oregon1
Pennsylvania4
South Carolina1
Texas1
Virginia5
Washington1
Wisconsin3
International1
Total75
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralPhysicians For Social Responsibility Inc10 Dumfries Ct, Sacramento, CA 95831CA1970-03$2,398,672
SubordinatePhysicians For Social Responsibility Inc, Oregon Psr812 Sw Washington St Ste 1050, Portland, OR 97205-3214OR1970-03$342,055
SubordinatePhysicians For Social Responsibility Inc, San Francisco Bay Area2288 Fulton St, Berkeley, CA 94704-1493CA1970-03$312,609
SubordinatePhysicians For Social Responsibility Inc, Washington Physicians For Social Re1604 Ne 50th St, Seattle, WA 98105-4223WA1970-03$173,250
SubordinatePhysicians For Social Responsibility Inc, MainePO BOX 4744, Portland, ME 04112-4744ME1970-03$73,549
SubordinatePhysicians For Social Responsibility Inc20 E Market St, Iowa City, IA 52245IA1970-03$50,887
SubordinatePhysicians For Social Responsibility Inc, Greater BostonPO BOX 470563, Brookline, MA 02447-0563MA1970-03$2,598
SubordinatePhysicians For Social Responsibility Inc1131 Oak Avenue, Evanston, IL 60202IL1970-03$0
SubordinatePhysicians For Social Responsibility Inc125 W 31st Street Apt 22h, New York, NY 10001NY1970-03$0
SubordinatePhysicians For Social Responsibility Inc, Psr Wisconsin2712 Marshall Court, Madison, WI 53705-2282WI1970-03$0
SubordinatePhysicians For Social Responsibility Inc3653 N Prince Village Pl, Tucson, AZ 85719AZ1970-03$0
SubordinatePhysicians For Social Responsibility Inc, Psr Colorado950 Wadsworth Blvd Suite 308, Lakewood, CO 80214CO1970-03$0
SubordinatePhysicians For Social Responsibility Inc151 Lakeshore South, Lake Quivira, KS 66217-8516KS1970-03$0
SubordinatePhysicians For Social Responsibility Inc Hersey4621 Tarryton Rd, Harrisburg, PA 17109PA1970-03$0
SubordinatePhysicians For Social Responsibility IncPo Box 13901, Tampa, FL 33629FL1970-03$0
SubordinatePhysicians For Social Responsibility Inc249 Crescent St, Northampton, MA 01060MA1970-03$0
SubordinatePhysicians For Social Responsibility Inc325 East 25th Street, Baltimore, MD 21218MD1970-03$0
SubordinatePhysicians For Social Responsibility Inc, Physicians For Social Responsibility Western North Carolina Chapter10 Chestnut Creek Rd, Candler, NC 28715NC1970-03$0
SubordinatePhysicians For Social Responsibility IncC/O 986075 Nebraska Medical Center, Omaha, NE 68198-6075NE1970-03$0
SubordinatePhysicians For Social Responsibility Inc1533 St Francis Drive, Santa Fe, NM 87505NM1970-03$0
Number of affiliated organizations
Arizona1
California5
Colorado1
Florida2
Georgia1
Iowa1
Illinois1
Kansas2
Massachusetts3
Maryland2
Maine1
Michigan1
North Carolina1
Nebraska1
New Mexico1
New York2
Ohio1
Oregon1
Pennsylvania2
Texas1
Washington1
Wisconsin2
Total34

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