Council For Advancement And Support Of Education in Washington, District of Columbia (DC)

Organization representatives - add corrected or new information about Council For Advancement And Support Of Education »

Non-representatives - add comments about Council For Advancement And Support Of Education»

Council For Advancement And Support Of Education
Employer Identification Number (EIN)521012307
Name of OrganizationCouncil For Advancement And Support Of Education
Address1307 New York Ave Nw Ste 1000, Washington, DC 20005-4726
ActivitiesNon financial services of facilities to other organizations, Discussion groups, forums, panels lectures, etc., Study and research (non scientific)
SubsectionCharitable Organization
Ruling Date11/1978
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$31,570,849
Amount of Income$19,649,344
Form 990 Revenue Amount$18,707,731


Non-representatives - add comments:


CAPTCHA

Your IP address 3.237.91.98 will be logged.

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?YesYes
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?YesYes
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)?YesYes
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?YesYes
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?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesNo
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?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?YesYes
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 10960102
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 return7476
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?YesYesYes
Has it filed a Form 990-T for this year?YesYes
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)?YesYes
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$1,605,350$1,851,645
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$294,269$377,381
Total number of individuals who received more than $100,000 of reportable compensation from the organization1011
Total number of independent contractors who received more than $100,000 of compensation from the organization66
Statement of Revenue
201120122013
Total revenue$14,939,527$16,024,909$19,485,943
Contributions, Gifts, Grants and Other Similar Amounts$75,609$539,804$90,965
Program Service Revenue$14,200,871$15,005,305$16,844,346
900099$6,591,379$7,990,829
900099$6,491,559$6,705,281
541800$1,192,079$1,296,672
900099$730,288$851,564
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$475,604$347,727$405,459
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$-96$-3,584
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-37,113$-9,967$1,899,237
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$1,899,237 / $0
Less: cost or other basis and sales expenses (Securities / Other)$37,113 / $0$9,967 / $0$0 / $0
Gain or (loss) (Securities / Other)$-37,113 / $0$-9,967 / $0$1,899,237 / $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$220,721$141,911$200,109
Gross sales of inventory, less returns and allowances$398,800$340,235$372,943
Less: cost of goods sold$178,079$198,324$172,834
Miscellaneous Revenue$3,835$225$49,411
900099$225$49,411
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$14,713,521$15,613,239$16,496,364
Grants and other assistance to domestic organizations and domestic governments$25,686$0
Grants and other assistance to domestic individuals$3,806$16,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$482,958$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,833,811$1,222,259$1,531,753
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,151,995$4,699,974$4,889,296
Pension plan accruals and contributions$400,454$366,064
Other employee benefits$596,781$729,411
Payroll taxes$383,080$392,774$409,070
Fees for services (non-employees)
Management$0$0
Legal$49,174$26,232
Accounting$84,356$89,042
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$41,199$50,060
Other$848,982$842,388
Advertising and promotion$107,345$112,657
Office expenses$712,339$890,674
Information technology$264,554$485,706
Royalties$4,072$137
Occupancy$19,696$16,513
Travel$1,046,491$1,069,220
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$3,183,120$3,479,105
Interest$208,041$110,232
Payments to affiliates$-12,655$28,391
Depreciation, depletion, and amortization$288,024$274,060
Insurance$33,011$33,502
Other expenses$355,208$356,659
Other expenses$324,731$349,558
Other expenses$124,785$237,507
Other expenses$106,074$95,922
Other expenses$0$7,205
Balance Sheet
201120122013
Total assets$25,487,940$26,047,095$29,065,924
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,654,943$2,301,938
Pledges and grants receivable, net$195,400$0
Accounts receivable, net$182,227$278,970
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$268,428$259,394
Prepaid expenses and deferred charges$752,106$1,319,408
Land, buildings, and equipment: cost or other basis$6,609,297$6,384,122
Investments - publicly traded securities$16,384,694$18,522,092
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$13,932,656$14,457,652$15,017,589
Accounts payable and accrued expenses$1,857,265$2,026,851
Grants payable$0$0
Deferred revenue$3,845,761$4,197,225
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$2,670,502$2,988,422
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$5,117,591$5,169,180$4,769,964
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)$914,944$1,035,127
Total net assets or fund balances$11,555,284$11,589,443$14,048,335
Unrestricted net assets$11,050,428$13,692,617
Temporarily restricted net assets$539,015$355,718
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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$73,541,875
Subtotal$74,391,875
Gifts, grants, contributions, and membership fees received$33,874,601
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$40,517,274
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$850,000
Amounts received from disqualified persons$850,000
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$76,574,257
Public support$74,391,875
Subtotal$2,135,211
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,141,511
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$-6,300
Net income from unrelated business activities, whether or not the business is regularly carried on$-6,300
Other income$53,471
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$921,847$350,407$571,440
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$390,212$12,972$377,240
Advertising income$531,635$337,435$194,200
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$578,306
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$100
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$378,006
Excess readership costs$194,200
Other deductions$6,000
Unrelated business taxable income$6,866
Unrelated business taxable income before net operating loss deduction$6,866
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$6,866
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Council For Advancement And Support Of Education to others? (optional)
  
Add photo of Council For Advancement And Support Of Education (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in District of Columbia
IdNameAddressStateEstablishedTotal Income
1Carter & Melissa Cafritz Charitable Tr1660 L St Nw, Washington, DC 20036-5603DC1995-05$109,805
2Cathedral Choral Society Of Washington Dc Washington Cathedral3101 Wisconsin Ave Nw, Washington, DC 20016-5015DC1980-02$1,130,515
3Center For Creative Change3748 Jenifer St Nw, Washington, DC 20015-1834DC2001-10$1,036,196
4Child Welfare League Of America Inc1726 M St Nw Ste 500, Washington, DC 20036-4522DC1977-12$3,781,018
5Chorus America Association1156 15th St Nw Ste 310, Washington, DC 20005-1747DC2004-04$1,826,074
6Christ House Inc Chi1629 K St Nw Ste 300, Washington, DC 20006-1631DC1997-06$4,296
7American College Personnel Association1 Dupont Cir Nw Ste 300, Washington, DC 20036-1137DC1993-07$1,337,173
8Community Connections Real Estate Foundation801 Pennsylvania Ave Se Ste 201, Washington, DC 20003-2152DC2004-11$4,324,007
9Community Transportation Association Of America1341 G St Nw Ste 1000, Washington, DC 20005-3116DC1975-04$5,442,165
10Corporate Council On Africa1100 17th St Nw Ste 1100, Washington, DC 20036-4638DC1993-08$5,577,165
11Council For Advancement And Support Of Education1307 New York Ave Nw Ste 1000, Washington, DC 20005-4726DC1978-11$19,649,344
12Council Of Graduate Schools1 Dupont Cir Nw Ste 230, Washington, DC 20036-1146DC2000-05$5,477,884
13Dance Usa1111 16th St Nw Ste 300, Washington, DC 20036-4830DC1982-11$1,338,029
14Davis Memorial Goodwill Industries2200 South Dakota Ave Ne, Washington, DC 20018-1622DC1942-09$46,560,435
15Diane & Norman Bernstein Foundation5301 Wisconsin Ave Nw Ste 600, Washington, DC 20015-2044DC1962-09$1,625,632
16Washington District Of Columbia Jewish Community Center Inc1529 16th St Nw, Washington, DC 20036-1466DC1988-01$7,706,729
17Dragonfly Charitable Foundation1324 Corcoran St Nw, Washington, DC 20009-4311DC2001-10$24,045
18Ecological Society Of America Inc, Duncan Patten Ctr For Envrnmntl Std1990 M St Nw Ste 700, Washington, DC 20036-3415DC1978-09$6,527,555
19Environmental Law Institute Inc2000 L St Nw Ste 620, Washington, DC 20036-4919DC1970-05$5,364,915
20Evermay Society1623 28th St Nw, Washington, DC 20007-2953DC1999-10$532,335
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralCouncil For Advancement And Support Of Education1307 New York Ave Nw Ste 1000, Washington, DC 20005-4726DC1978-11$19,649,344
SubordinateCouncil For Advancement And Support Of Education, District I1307 New York Avenue Nw, Washington, DC 20005-4704DC1978-11$661,845
SubordinateCouncil For Advancement And Support Of Education, Great Lakes District V1307 New York Ave Nw Ste 1000, Washington, DC 20005-4726DC1978-11$641,582
SubordinateCouncil For Advancement And Support Of Education, District Iii1307 New York Avenue Nw, Washington, DC 20005-4704DC1978-11$610,322
SubordinateCouncil For Advancement And Support Of Education, District Ii1307 New York Avenue Nw, Washington, DC 20005-4704DC1978-11$473,134
SubordinateCouncil For Advancement And Support Of Education, District Iv1307 New York Avenue Nw, Washington, DC 20005-4704DC1978-11$392,330
SubordinateCouncil For Advancement And Support Of Education, District Viii1307 New York Ave Nw Ste 1000, Washington, DC 20005-4726DC1978-11$302,621
SubordinateCouncil For Advancement And Support Of Education, District Vi1307 New York Avenue Nw, Washington, DC 20005-4704DC1978-11$221,201
SubordinateCouncil For Advancement And Support Of Education, District Vii1307 New York Avenue Nw, Washington, DC 20005-4704DC1978-11$110,656
Number of affiliated organizations
District of Columbia9
Total9

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Council For Advancement And Support Of Education and has no official or unofficial affiliation with Council For Advancement And Support Of Education