Guttmacher Institute, Inc. Form 990 Tax Year 2019
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GUTTMACHER INSTITUTE, INC. FORM 990 TAX YEAR 2019 1155 Avenue of the Americas, Suite 1200 | New York, NY 10036-2711 | 212.867.4000 Premali Shah Guttmacher Institute, Inc. 125 Maiden Lane, 7th Floor New York, NY 10038 Dear Ms. Shah: Enclosed are the following income tax returns prepared on behalf of Guttmacher Institute, Inc. for the year ended December 31, 2019. 2019 990 - Return of Organization Exempt from Income Tax 2019 8879-EO - IRS E-file Signature Authorization Form 2019 New York State Annual Filing for Charitable Organizations The original of each of the above mentioned returns should be dated and signed in accordance with the following instructions included with the copy of the return. This copy is for your use and should be retained for your files. Upon an audit of the return(s), requests may be made for supporting documentation. Therefore, we recommend that you retain all pertinent records. Form 990 must be made available for public inspection for a period of three years, beginning with the date the return is filed. The available document must be an exact copy of the return and schedules as filed with the IRS, except that the names and addresses of the contributors may be excluded. Any organization that fails to comply with this provision is subject to a penalty of $20 for each day that inspection is not permitted, up to a maximum of $10,000. Any organization that willfully fails to comply shall be subject to an additional penalty of $5,000. You are also required to provide copies of the return if you receive such a request. Should you receive a request for inspection or for copies of your return, you may want to contact us for further details. These return(s) were prepared from information provided by you or your representative. The preparation of tax returns does not include the independent verification of information used. Therefore, we recommend you review the return(s) before signing to ensure there are no omissions or misstatements. If you note anything which may require a change to the return(s), please contact us before filing them. We recommend that you retain all pertinent records that support the information reported on your return. Before preparing your tax return, we provided you with access to a summary of transactions identified by the U.S. Treasury as reportable transactions. The law provides for a penalty as high as $200,000 per transaction for failure to adequately disclose any of them on your tax return if applicable. Unless you notified us otherwise, your tax return was prepared with the assumption you have not engaged in any reportable transaction. Otherwise, we have prepared your tax return in accordance with the information you provided to us and have attached the appropriate disclosure statement to your tax return. We are not liable for any penalties resulting from your failure to provide us with accurate and timely information about such transactions or to timely file the required disclosure statements. If you have any questions about reportable transactions, please contact us before filing your return. We appreciate this opportunity to serve you. Please contact us if you have any questions or if we may be of further assistance. Sincerely, Aaron Shapiro, CPA Director BKD, LLP Enclosures Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 À¾µ½ (Rev. January 2020) Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) I Do not enter social security numbers on this form as it may be made public. Open to Public Department of the Treasury I Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning , 2019, and ending , 20 C Name of organization D Employer identification number B Check if applicable: GUTTMACHER INSTITUTE, INC. 13-2890727 Address change Doing business as Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Initial return 125 MAIDEN LANE, 7TH FLOOR (212) 248-1111 Final return/ City or town, state or province, country, and ZIP or foreign postal code terminated Amended NEW YORK, NY 10038 G Gross receipts $ 24,255,758. return Application F Name and address of principal officer: MAUREEN BURNLEY H(a) Is this a group return for Yes X No pending subordinates? 125 MAIDEN LANE, 7TH FLOOR,J NEW YORK, NY 10038 H(b) Are all subordinates included? Yes No I Tax-exempIt status: X 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see iInstructions) J Website: WWW.GUTTMACHER.ORG I H(c) Group exemption number K Form of organization: X Corporation Trust Association Other L Year of formation: 1977 M State of legal domicile: NY Part I Summary 1 Briefly describe the organization's mission or most significant activities: SEE SCHEDULE O e c n a n r I e 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. v o m m m m m m m m m m m m m m m m m m m m m m m 31. G 3 Number of voting members of the governing body (Part VI, line 1a) 3 m m m m m m m m m m m m m m m m m & 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 31. s e m m m m m m m m m m m m m m m m m m m i t 5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) 5 164. i v m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m i t 6 Total number of volunteers (estimate if necessary) 6 35. c m m m m m m m m m m m m m m m m m m m m m m m A 7a Total unrelated business revenue from Part VIII, column (C), line 12m m m m m m m m m m m m m m m m m m m m m m m m 7a 0. b Net unrelated business taxable income from Form 990-T, line 39 7b m m m m m m m m m m m m m m m m m m m m m m m m m Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 9,909,078. 17,411,971. e u m m m m m m m m m m m m m m m m m m m m m m m m m n 9 Program service revenue (Part VIII, line 2g) 32,995. 45,235. e v m m m m m m m m m m m m m m m m m e 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 1,208,941. 1,481,023. R m m m m m m m m m m m m 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) m m m m m m m 49,351. 229,365. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, colum mmn m(Am), mlinme m12m ) m m m m m m m 11,200,365. 19,167,594. 13 Grants and similar amounts paid (Part IX, column (A), lines 1m-3m) m m m m m m m m m m m m m m m 0. 0. 14 Benefits paid to or for members (Part IX, column (A), line 4) 0. 0. m m m m m m m 18,067,655. 18,372,023. s 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) e s m m m m m m m m m m m m m m m m m 0. 0. n 16 a Professional fundraising fees (Part IX, column (A), line 11e) e p b Total fundraising expenses (Part IX, column (D), line 25) I 1,698,633. x E m m m m m m m m m m m m m m m m 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) m m m m m m m m m m 10,685,067. 10,025,931. 18 Total expenses. Add lines 13-17 (must equal Part IX, cm omlumm nm (mA)m, limnem 2m5)m m m m m m m m m m m 28,752,722. 28,397,954. 19 Revenue less expenses. Subtract line 18 from line 12 -17,552,357. -9,230,360. s r e o Beginning of Current Year End of Year c s n t m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a e l 20 Total assets (Part X, line 16) 75,251,891. 67,814,354. s a s B m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m A 11,027,274.