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Citizens for an Alternative Tax System: Form 990 filings

General information

Quickcard: Citizens for an Alternative Tax System

Employer Identification Number (EIN):

95-4297165

Stated primary purpose ()

"Tax reform"

Address (as of 2005):

P.O. Box BB
Frazier Park, CA
93222
United States

Main web site:

www.cats.org

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2005	2004	2003	Comment
1a	Contributions to donor advised funds
1b	Direct public support		1,725	6,214	17,705
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		1,725	6,214	17,705
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts
3	Membership dues and assessments			5,700	11,160
4	Interest on savings and temporary cash investments			1	1
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances			71	219
10b	Less cost of goods sold				7
10c	Gross profit or (loss) from sales of inventory			71	212
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		1,725	11,986	29,078
13	Program services expenses				28,935
14	Management and general expenses				452
15	Fundraising expenses
16	Payments to affiliates
17	Total expenses		1,979	11,040	29,387
18	Excess or (deficit) for the year		-254	946	-309
19	Net assets or fund balances at beginning of year		2,618	1,672	1,981
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		2,364	2,618	1,672
Analysis of income-producing activities [From Part 7 of 990 filings]
N/A
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2005	2004	2003	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages				16,896
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes				1,322
	Sum of salary-related expenses				18,218
90b	Number of employees		n/a	n/a	1
30A	Professional fundraising fees
31A	Accounting fees
32A	Legal fees
33A	Supplies				2,168
34A	Telephone				1,594
35A	Postage and shipping				4,543
36A	Occupancy
37A	Equipment rental and maintenance
38A	Printing and publications				1,129
39A	Travel				416
40A	Conferences, conventions, and meetings
41A	Interest
42A	Depreciation, depletion, etc.				62
43A	Other expenses not covered above				1,257
44A	Total functional expenses				29,387
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2005	2004	2003	Comment
	Bank charges				843
	Insurance				269
	Licenses				145
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2005	2004	2003	Comment
45B	Cash – non-interest-bearing		2,230	2,484	2,015
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use				134
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis
57Bb	Less: accumulated depreciation
57Bc	Land, buildings, and equipment net of accumulated depreciation
58B	Other assets		134	134
59B	Total assets		2,364	2,618	2,149
60B	Accounts payable and accrued expenses				477
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities
66B	Total liabilities				477
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds				1,672
73B	Total net assets or fund balances		2,364	2,618	1,672
Statement of program service accomplishments [From Part III of 990 filings]
N/A

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2005	2004	2003	1993
Brendan Haggerty	Director	Director			0
	Director	Director, secretary, treasurer				✔
Paula M. Hayes	Contractor	Tax return preparer	✔
	Director	Treasurer	0	0	0
Steven L. Hayes	Director	Director, vice president				✔
	Director	President	0	0	0
Charles Hilton	Director	Director			0
Vic Krohn	Director	Director, president				✔
Stephen Moore	Director	Director			0
Linda Peters	Director	Trustee				✔
Judy Shervell	Director	Trustee				✔
David Steves	Director	Director			0
Glenn Wahlquist	Director	Director	0	0	0
Tom Whittle	Director	Trustee				✔

Notes