Form 990-EZ, Part VI, Line 49
“501(h) grassroots lobbying grant of $6,300”
Drcnet Foundation Inc.
990EZ • Fiscal year 2018 • EIN 52-2034867
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$9,583
Down $7,732 (-45%) from 2017
Net Assets
Up-$13,003
Up $11,892 (+48%) from 2017
Liabilities
Down$22,586
Down $19,624 (-46%) from 2017
Revenue And Expenses
Revenue
Up$165,312
Up $37,948 (+30%) from 2017
Expenses
Up$156,462
Up $17,529 (+13%) from 2017
Net Income
Up$8,850
Up $20,419 (+176%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 4, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $165,312
Mission and Program Overview
Mission
To raise awareness of the impact of current drug policies; to promote debate on drug prohibition and alternatives; to promote positive reforms to drug laws and policies; and to reduce the harm associated with both drugs and drug laws.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Advocated on the human rights crisis in the Philippines drug war, including a demonstration for the one-year anniversary of the incarceration of Senator Leila de Lima, a side event at the Commission on Narcotic Drugs meeting at the UN in Vienna, and a side event at the High Level Political Forum on the Sustainable Development Goals at the UN in New York, and organizing for the 2019 "Stand with Human Rights and Democracy: Global Campaign for the Philippines." | $392 | $59,292 |
| Published 47 issues of our acclaimed online drug policy newsletter, Drug War Chronicle. | $0 | $32,468 |
| Published information on our web site, communicated with the media, and engaged in other continuing educational work over the course of the year. | $0 | $17,108 |
| Continued to work on drug policy at the United Nations, including the Commission on Narcotic Drugs and the Sustainable Development Goals. Supported the work of fellow advocates in UN drug policy work. | $0 | $10,155 |
| Supported lobbying on drug policy reform issues, primarily of Congress, through a grant to our 501(c)(4) affiliate organization, Drug Reform Coordination Network. This included legislation related to human rights and the situation in the Philippines, as well as online write-to-Congress web forms and accompanying email action alerts, and recruitment of organizations onto sign-on letters directed to Congress. | $6,250 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Borden | President And Director | FT | $70,191 | - | $70,191 |
| Marco Perduca | Secretary And Director | - | $0 | - | - |
| Joey Tranchina | Treasurer And Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Filing and Contact Details
Filer
- Filer Name
- Drcnet Foundation Inc
- EIN
- 52-2034867
- Phone
- 2023620030
- Address
- PO Box 9853, Washington, DC 20016
Signing Officer
- Name
- David Borden
- Title
- President
- Phone
- 2023620030
- Signed
- 2019-02-04
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“This amendment includes a few minor accounting corrections: A $50 liability had been miscategorized. A prepaid allocation of an insurance policy had been miscalculated, which produced a roughly $20 change to our total expenses for the year, and in one of our programmatic expense areas. The total expense in another programmatic area was off by a couple of hundred dollars. The minus signs had been reverse of what was needed in the changes to funds balances section, which had caused an unexplained discrepancy of roughly $500, that is now resolved.”
Form 990-EZ, Part I, Line 8
“Description;Amount^cash back on debit card;777^Total;777^”
Form 990-EZ, Part I, Line 10
“$6,250 is 501(h) grants to a partner entity. The remaining $392 is funding provided to a partner group.”
Form 990-EZ, Part I, Line 16
“Description;Amount^accounting;73|bank service charges;306|books and research;125|brokerage fees;7|catering;387|conference expenses;40|contributions;611|credit card merchant fees;1503|depreciation expense;761|directors and officers insurance;3754|dues and subscriptions;833|finance charges;510|government fees;310|liability insurance;1118|local travel;109|meals;1969|meetings;61|member premiums;942|miscellaneous;275|payroll administration;898|property insurance;345|supplies;207|property tax;24|travel;10095|web site design;294|web site hosting;940|workers compensation insurance;260^Total;26757^”
Form 990-EZ, Part I, Line 20
“Description;Amount^bank reconciliation discrepancies;18|tax refund due from 2017 agency error;243|account reconciliation discrepancies;-11|roundoff errors in 990 computation;2^Total;252^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^prepaid accounts;1057|donations receivable;3315|office equipment;1408|premium inventory;700|tax refund due;243^Total;6723^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^accounts payable;535|expenses due to partner organization;9447|health reimbursement arrangement;250|interest free loan from friend of organization;10000|unemployment tax;2354^Total;22586^”
Raw XML Appendix214 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Borden |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2023620030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 9853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164535 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8850 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9583 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6642 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165312 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -22105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -22105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 36 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Borden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marco Perduca |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joey Tranchina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer and Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14534 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6723 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26757 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 777 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To raise awareness of the impact of current drug policies; to promote debate on drug prohibition and alternatives; to promote positive reforms to drug laws and policies; and to reduce the harm associated with both drugs and drug laws. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2007 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Continued to work on drug policy at the United Nations, including the Commission on Narcotic Drugs and the Sustainable Development Goals. Supported the work of fellow advocates in UN drug policy work. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Advocated on the human rights crisis in the Philippines drug war, including a demonstration for the one-year anniversary of the incarceration of Senator Leila de Lima, a side event at the Commission on Narcotic Drugs meeting at the UN in Vienna, and a side event at the High Level Political Forum on the Sustainable Development Goals at the UN in New York, and organizing for the 2019 "Stand with Human Rights and Democracy: Global Campaign for the Philippines." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Published 47 issues of our acclaimed online drug policy newsletter, Drug War Chronicle. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Published information on our web site, communicated with the media, and engaged in other continuing educational work over the course of the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Supported lobbying on drug policy reform issues, primarily of Congress, through a grant to our 501(c)(4) affiliate organization, Drug Reform Coordination Network. This included legislation related to human rights and the situation in the Philippines, as well as online write-to-Congress web forms and accompanying email action alerts, and recruitment of organizations onto sign-on letters directed to Congress. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 6250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104211 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119023 |
| IRS990EZ/TotalRevenueAmt | 0 | 165312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://stopthedrugwar.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 2014 amount consists of an unexpected refund on an old workers compensation policy. The 2017 and 2019 income, and some of the 2018 income, is a combination of cash back on debit card purchases and affinity payments. Most of the 2018 income is an unexplained account credit. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7424 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41646 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48951 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 628371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 6250 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 5900 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 4500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3950 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 20600 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 6263 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 5901 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 5297 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 3971 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 21432 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 25051 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 23603 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 21187 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 15884 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 85725 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 6250 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 5900 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 18000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 9700 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 39850 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 32148 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 6263 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 128588 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 25051 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 119004 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 125254 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 6250 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 6250 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This amendment includes a few minor accounting corrections: A $50 liability had been miscategorized. A prepaid allocation of an insurance policy had been miscalculated, which produced a roughly $20 change to our total expenses for the year, and in one of our programmatic expense areas. The total expense in another programmatic area was off by a couple of hundred dollars. The minus signs had been reverse of what was needed in the changes to funds balances section, which had caused an unexplained discrepancy of roughly $500, that is now resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^cash back on debit card;777^Total;777^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $6,250 is 501(h) grants to a partner entity. The remaining $392 is funding provided to a partner group. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;Amount^accounting;73|bank service charges;306|books and research;125|brokerage fees;7|catering;387|conference expenses;40|contributions;611|credit card merchant fees;1503|depreciation expense;761|directors and officers insurance;3754|dues and subscriptions;833|finance charges;510|government fees;310|liability insurance;1118|local travel;109|meals;1969|meetings;61|member premiums;942|miscellaneous;275|payroll administration;898|property insurance;345|supplies;207|property tax;24|travel;10095|web site design;294|web site hosting;940|workers compensation insurance;260^Total;26757^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;Amount^bank reconciliation discrepancies;18|tax refund due from 2017 agency error;243|account reconciliation discrepancies;-11|roundoff errors in 990 computation;2^Total;252^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description;EOY Amount^prepaid accounts;1057|donations receivable;3315|office equipment;1408|premium inventory;700|tax refund due;243^Total;6723^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description;EOY Amount^accounts payable;535|expenses due to partner organization;9447|health reimbursement arrangement;250|interest free loan from friend of organization;10000|unemployment tax;2354^Total;22586^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 501(h) grassroots lobbying grant of $6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part VI, Line 49 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Borden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023620030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRCNET FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRCN |
| ReturnHeader/Filer/EIN | 0 | 522034867 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023620030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 9853 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20016 |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T11:13:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,583
- Liabilities
- $22,586
- Net assets
- -$13,003
- Revenue
- $165,312
- Expenses
- $156,462
- Net income
- $8,850