PENNENVIRONMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PENNENVIRONMENT INC (EIN 02-0611111)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349306265
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T12:03:41-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE W MOTER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1737 Creekside DRAddressLine1Txt
CityWoodland ParkCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80863ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020611111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNENVIRONMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 WALNUT ST STE 1400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MASURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2157325897PhoneNum
Signature2024-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE W MOTER CPAPreparerPersonNm
PTINP00457997PTIN
Phone7194949540PhoneNum
Preparation2025-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MASURPrincipalOfficerNm
Gross Receipts$1,180,338GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PENNENVIRONMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES. THE CORPORATIONS ACTIVITIES MAY INCLUDE PUBLIC EDUCATION, RESEARCH, LITIGATION, AND ADVOCACY ON ISSUES AFFECTING THE ENVIRONMENT AND PUBLIC INTEREST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,148,358PYContributionsGrantsAmt
CY Contributions Grants$1,089,534CYContributionsGrantsAmt
PY Program Service Revenue$43,698PYProgramServiceRevenueAmt
CY Program Service Revenue$6,969CYProgramServiceRevenueAmt
PY Investment Income$192,311PYInvestmentIncomeAmt
CY Investment Income$83,835CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,384,367PYTotalRevenueAmt
CY Total Revenue$1,180,338CYTotalRevenueAmt
PY Grants And Similar Paid$4,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$212,970CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,197CYTotalFundraisingExpenseAmt
PY Other Expenses$431,301PYOtherExpensesAmt
CY Other Expenses$287,412CYOtherExpensesAmt
PY Total Expenses$604,853PYTotalExpensesAmt
CY Total Expenses$690,682CYTotalExpensesAmt
PY Revenues Less Expenses$779,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$489,656CYRevenuesLessExpensesAmt
Total Assets BOY$6,572,808TotalAssetsBOYAmt
Total Assets EOY$6,992,501TotalAssetsEOYAmt
Total Liabilities BOY$647,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$371,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,925,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,621,416NetAssetsOrFundBalancesEOYAmt
MissionTHE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES. THE CORPORATIONS ACTIVITIES MAY INCLUDE PUBLIC EDUCATION, RESEARCH, LITIGATION, AND ADVOCACY ON ISSUES AFFECTING THE ENVIRONMENT AND PUBLIC INTEREST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$301,808ExpenseAmt
Grant$190,300GrantAmt
DescRESEACHING AND INFLUENCING PUBLIC POLICY: STAFF ENGAGE IN LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, AND LEGAL AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: WORKING TO BAN SINGLE-USE PLASTICS, PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WAERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$208,925ExpenseAmt
Revenue$6,969RevenueAmt
DescPUBLIC EDUCATION AND OUTREACH: RECRUITING VOLUNTEERS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC REACHING THOUSANDS OF CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: WORKING TO BAN SINGLE-USE PLASTICS, PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WATERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$510,733TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE MCGINNPersonNm
Phone3035735995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11543 WAZEE ST STE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MASUR
PRESIDENT20.0020.00Yes (X)Yes (X)$0$117,441$21,050
JEFF FREW
DIRECTOR AS OF 1220230.000.50Yes (X)$0$1,060$43
TONY DUTZIK
DIRECTOR0.100.00Yes (X)$0$0$0
KELLY STINE
DIRECTOR AS OF 1220230.500.00Yes (X)$0$0$0
DANA DORMAN
TREASURER0.100.00Yes (X)$0$0$0
WANDA WILSON
DIRECTOR0.100.00Yes (X)$0$0$0
BETH MCCONNELL
CLERK0.100.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$118,501TotReportableCompRltdOrgAmt
Total Other Compensation$21,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonFUND FOR THE PUBLIC INTERESTPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1294 WASHINGTON ST STE 720AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC OUTREACHServicesDesc
Compensation$611,510CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$880,503MembershipDuesAmt
All Other Contributions$209,031AllOtherContributionsAmt
Total Contributions$1,089,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,969TotalRevenueColumnAmt
Related Or Exempt Func Income$6,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,835TotalRevenueColumnAmt
Exclusion$83,835ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180,338TotalRevenueColumnAmt
Related Or Exempt Func Income$6,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,835ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$190,300TotalAmt
Program Services$190,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,100TotalAmt
Program Services$37,303ProgramServicesAmt
Management And General$2,304ManagementAndGeneralAmt
Fundraising$4,493FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,038TotalAmt
Program Services$109,996ProgramServicesAmt
Management And General$6,794ManagementAndGeneralAmt
Fundraising$13,248FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,010TotalAmt
Program Services$5,084ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,629TotalAmt
Program Services$14,066ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,193TotalAmt
Program Services$13,697ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$1,650FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,757TotalAmt
Management And General$8,757ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,413TotalAmt
Program Services$128,822ProgramServicesAmt
Management And General$50,470ManagementAndGeneralAmt
Fundraising$84,121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,612TotalAmt
Program Services$1,364ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$456ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,509TotalAmt
Program Services$6,351ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Program Services$15ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,391TotalAmt
Management And General$1,391ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCBOOKSSUBSCRIPTIONS$2,683$2,270$140$273
BANK CHARGES$300$300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$690,682TotalAmt
Program Services$510,733ProgramServicesAmt
Management And General$72,752ManagementAndGeneralAmt
Fundraising$107,197FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$91,581TotalAmt
Program Services$54,956ProgramServicesAmt
Fundraising$36,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,036,148BOYAmt
EOY$3,320,309EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,074,787BOYAmt
EOY$757,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,970BOYAmt
EOY$10,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,414LandBldgEquipAccumDeprecAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,447,903BOYAmt
EOY$2,903,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,572,808BOYAmt
EOY$6,992,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$647,036BOYAmt
EOY$371,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$647,036BOYAmt
EOY$371,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,925,772BOYAmt
EOY$6,621,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,925,772BOYAmt
EOY$6,621,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,572,808BOYAmt
EOY$6,992,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$489,656ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,988NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$196,937PoliticalExpendituresAmt
Expended527 Activities$6,937Expended527ActivitiesAmt
Internal Funds Contributed$190,000InternalFundsContributedAmt
Total Exempt Function Expend$196,937TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENT AMERICA ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11543 WAZEE ST SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
EIN451148324EIN
Paid Internal Funds$190,000PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation AttachmentFormAndLineReferenceDesc
ExplanationGRANT, DONATIONS TO CANDIDATES, STAFF TIME AND COSTS OF SENDING OUT ENDORSEMENT EMAILS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,414OtherCostOrOtherBasisAmt
Depreciation$10,414DepreciationAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT - PARADIGM PARTNERS 2019Desc
Book Value$2,903,892BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,903,892TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,386,326TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$205,988NetUnrealizedGainsInvstAmt
Revenue Not Reported$205,988RevenueNotReportedAmt
Revenue Subtotal$1,180,338RevenueSubtotalAmt
Total Revenue Per Form990$1,180,338TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$690,682TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$690,682ExpensesSubtotalAmt
Total Expenses Per Form990$690,682TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENT AMERICA ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11543 WAZEE ST SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN451148324RecipientEIN
IRC Section527IRCSectionDesc
Cash Grant$190,000CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationWE MONITOR THROUGH THE USE OF GRANT AGREEMENTS AND WORKING CLOSELY WITH GRANT RECIPIENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS HAVE THE RIGHT TO VOTE FOR ONE MEMBER OF THE BOARD OF DIRECTORS. MEMBERS ARE PERMITTED SUBJECT TO PAYMENT OF AN ANNUAL MEMBERSHIP FEE IN THE AMOUNT DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR. THERE IS ALSO AN AFFIRMATION MEMBERSHIP CLASS. UNDER THIS CLASS, MEMBERSHIP IS ACCOMPLISHED BY MAKING AN AFFIRMATIVE DECLARATION OF THEIR DESIRE TO JOIN THE ORGANIZATION AND SIGNING A STATEMENT OF SUPPORT OF THE ORGANIZATIONS MISSION.
Member election for additional members Part VI line 7aMEMBERS ARE PERMITTED TO ELECT ONE MEMBER OF THE GOVERNING BOARD OF DIRECTORS.
Committee meeting documentation Part VI line 8bTHE ORGANIZATIONS GOVERNING BODY HAD NO COMMITTEES.
Form 990 governing body review Part VI line 11A DRAFT OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FINALIZED.
Conflict of interest policy compliance Part VI line 12cTO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ADDRESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS MUST BE MAINTAINED.
CEO executive director top management comp Part VI line 15aTHE COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; OR 3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION OF THE COMPENSATION DELIBERATION AND DECISION IS KEPT ON FILE.
Other officer or key employee compensation Part VI line 15bTHE COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; OR 3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION OF THE COMPENSATION DELIBERATION AND DECISION IS KEPT ON FILE.
Governing documents etc available to public Part VI line 19NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC, EXCEPT FOR THOSE THAT WERE INCLUDED WITH THE ORGANIZATIONS FORM 1024 APPLICATION FOR EXEMPT STATUS, WHICH ARE MADE AVAILABLE UPON REQUEST AS INDICATED IN LINE 18.
List of other fees for services expenses Part IX line 11gPROGRAM SERVICES EXPENSESCONSULTANTS - OTHER $32,419CONSULTANTS - PROGRAMMATIC, ADMINISTRATIVE, AND FUNDRAISING ACTIVITIES $16,823CANVASS EXPENSES $9,503TOP EXPENSES $17,994MEMBERSHIP SERVICES $27,459INTERNET EXPENSES $18,627WEB EXPENSES $5,997 MANAGEMENT AND GENERALCONSULTANTS - PROGRAMMATIC, ADMINISTRATIVE, AND FUNDRAISING ACTIVITIES $50,470 FUNDRAISING EXPENSESCONSULTANTS - GRANTS $1,896CANVASS EXPENSES $3,168TOP EXPENSES $5,998DIRECT MAIL EXPENSES $19,472MEMBERSHIP SERVICES $27,459SUSTAINER EXPENSES $19,919INTERNET EXPENSES $6,209
Part VII response or note to any other line in Part VIIALL EMPLOYEES ARE PAID BY PENNENVIRONMENT, INC., UNDER A COMMON PAYMASTER ARRANGEMENT, AND SOME ARE SHARED BY PENNENVIRONMENT RESEARCH AND POLICY CENTER, INC., AS WELL AS OTHER ENTITIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARIZONA PIRG INC
835 W WARNER RD STE 101-464GILBERTAZ85233050617269SOCIAL WELFAREAZ501C4NAOPIfalse
FAIR SHARE INC
600 PENNSLYVANIA AVE SE STE 400WASHINGTONDC20003261525298SOCIAL WELFAREMA501C4NAOPIfalse
CALIFORNIA PIRG
1111 H ST STE 2072SACRAMENTOCA95814942259710SOCIAL WELFARECA501C4NAOPIfalse
CAMPUS ORGANIZING SUPPORT SERVICES
294 WASHINGTON ST STE 500BOSTONMA02108271687873SOCIAL WELFAREMA501C4NAOPIfalse
NJPIRG CITIZEN LOBBY INC
333 GEORGE ST STE 4 PMB 1046NEW BRUNSWICKNJ08901222708332SOCIAL WELFARENJ501C4NAOPIfalse
COLORADO PIRG
1543 WAZEE ST STE 330DENVERCO80202841188748SOCIAL WELFARECO501C4NAOPIfalse
CONNPIRG CITIZEN LOBBY
1245 FARMINGTON AVE STE 1047WEST HARTFORDCT06107061341175SOCIAL WELFARECT501C4NAOPIfalse
ENVIRONMENT AMERICA INC
1543 WAZEE ST STE 400DENVERCO80202205355252SOCIAL WELFARECO501C4NAOPIfalse
ENVIRONMENT CALIFORNIA INC
3435 WILSHIRE BLVD STE 385LOS ANGELESCA90010450493983SOCIAL WELFARECA501C4NAOPIfalse
FLORIDA PIRG CITIZEN LOBBY INC
4604 49TH ST N STE 1134SAINT PETERSBURGFL33709593109773SOCIAL WELFAREFL501C4NAOPIfalse
GEORGIA PIRG INC
PO BOX 5207ATLANTAGA31107582515543SOCIAL WELFAREGA501C4NAOPIfalse
ILLINOIS SSTATE PIRG INC
PO BOX 47589CHICAGOIL60647363673399SOCIAL WELFAREIL501C4NAOPIfalse
IOWA PIRG INC
2431 WILEY BLLVD STE 1019CEDAR RAPIDSIA52404421488674SOCIAL WELFAREIA501C4NAOPIfalse
MAARYPIRG CITIZEN LOBBY INC
2209 MARYLAND AVE STE DBALTIMOREMD21218521818910SOCIAL WELFAREMD501C4NAOPIfalse
MONTANA STATE PIRG INC
1543 WAZEE ST STE 410DENVERCO80202270496574SOCIAL WELFAREMT501C4NAOPIfalse
NEW HAMPSHIRE PIRG INC
76 FORT EDDY PLAZA STE 1034CONCORDNH03301020508473SOCIAL WELFARENH501C4NAOPIfalse
NEW MEXICO PIRG FUND INC
6001 MENAUL BLVD NE STE 1037ALBUQUERQUENM87110850403577SOCIAL WELFARENM501C4NAOPIfalse
NORTH CAROLINA PIRG CITIZEN LOBBY
19 W HARGETT ST STE 405RALEIGHNC27601562136514SOCIAL WELFARENC501C4NAOPIfalse
OHIO PIRG CITIZEN LOBBY INC
1747 OLENTANGY RIVER ROAD STE 1196COLUMBUSOH43212134262363SOCIAL WELFAREOH501C4NAOPIfalse
OREGON STATE PIRG INC
1536 SE 11TH AVE STE APORTLANDOR97214930855897SOCIAL WELFAREOR501C4NAOPIfalse
ENVIRONMENTAL ACTION INC
1543 WAZEE ST STE 400DENVERCO80202571176128SOCIAL WELFARECO501C4NAOPIfalse
PENNSLYVANIA PIRG INC
1713 S BROAD ST STE 54807PHILADELPHIAPA19148232448881SOCIAL WELFAREPA501C4NAOPIfalse
PIRGIM PUBLIC INTEREST LOBBY
2601 JACKSON AVE STE 1105ANN ARBORMI48103382812867SOCIAL WELFAREMI501C4NAOPIfalse
RHODE ISLAND PIRG INC
555 N MAIN ST STE 1184PROVIDENCERI02904050517165SOCIAL WELFARERI501C4NAOPIfalse
TEXAS PIRG INC
200 E 30TH STAUSTINTX78705742990805SOCIAL WELFARETX501C4NAOPIfalse
TOXICS ACTION CENTER CAMPAIGNS
294 WASHINGTON ST STE 400BOSTONMA02108042980906SOCIAL WELFAREMA501C4NAOPIfalse
WASHINGTON STATE PIRG INC
505 BROADWAY AVE E STE 129SEATTLEWA98102911554604SOCIAL WELFAREWA501C4NAOPIfalse
WISCONSIN PIRG INC
333 W BROWN DEER RD STE G443MILWAUKEEWI53217392011795SOCIAL WELFAREWI501C4NAOPIfalse
MOPIRG CITIZEN ORGANIZATION INC
31 W 31ST STKANSAS CITYMO64108431609044SOCIAL WELFAREMO501C4NAOPIfalse
BOLD ALLIANCE INC
208 S BURLINGTON AVE POB 325HASTINGSNE68902270637437SOCIAL WELFARENE501C4NAOPIfalse
GREEN CORPS CAMPAIGNS INC
1543 WAZEE ST STE 300DENVERCO80202043249629SOCIAL WELFAREMA501C4NAOPIfalse
UNITED STATES PIRG
1543 WAZEE ST STE 460DENVERCO80202042790740SOCIAL WELFAREDC501C4NAOPIfalse
PESTICIDE WATCH INC
1111 H ST STE 207SACRAMENTOCA95814770208947SOCIAL WELFARECA501C4NAOPIfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATL ASSOC OF ORGS IN THE PUB INTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1294 WASHINGTON ST STE 720AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
EIN043119807EIN
Primary ActivitiesSOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CorpEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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