CLEAN OCEAN ACTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLEAN OCEAN ACTION INC (EIN 22-2897204)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-28
IRS object ID
202341189349300104
Schema version
2022v5.0
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)
Return2023-04-28T07:50:56-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221866743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERMAN VREELAND & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 RIDGEDALE AVE STE 300AddressLine1Txt
CityCEDAR KNOLLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222897204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEAN OCEAN ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone7328720111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 AVENEL BOULEVARDAddressLine1Txt
CityLONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY ZIPFPersonNm
Person TitleEXEC. DIRECTPersonTitleTxt
Phone7328720111PhoneNum
Signature2023-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastZIPFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR MAISANO CPAPreparerPersonNm
PTINP00359999PTIN
Phone9736052777PhoneNum
Preparation2023-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY ZIPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 AVENEL BOULEVARDAddressLine1Txt
CityLONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,474,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLEANOCEANACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCLEAN OCEAN ACTION'S GOAL IS TO IMPROVE AND PROTECT THE WATERS OFF THE NEW JERSEY/NEW YORK COAST FROM POLLUTION, PLASTICS, INDUSTRIALIZATION AND CLIMATE CHANGE WITH RESEARCH, EDUCATION AND CITIZEN ACTION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,196,565PYContributionsGrantsAmt
CY Contributions Grants$1,428,933CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$259PYInvestmentIncomeAmt
CY Investment Income$13,101CYInvestmentIncomeAmt
PY Other Revenue$5,480PYOtherRevenueAmt
CY Other Revenue$16,794CYOtherRevenueAmt
PY Total Revenue$1,202,304PYTotalRevenueAmt
CY Total Revenue$1,458,828CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,127CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,537CYTotalFundraisingExpenseAmt
PY Other Expenses$221,171PYOtherExpensesAmt
CY Other Expenses$211,852CYOtherExpensesAmt
PY Total Expenses$740,612PYTotalExpensesAmt
CY Total Expenses$776,979CYTotalExpensesAmt
PY Revenues Less Expenses$461,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$681,849CYRevenuesLessExpensesAmt
Total Assets BOY$2,345,043TotalAssetsBOYAmt
Total Assets EOY$3,024,259TotalAssetsEOYAmt
Total Liabilities BOY$10,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,334,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,016,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLEAN OCEAN ACTION'S GOAL IS TO IMPROVE AND PROTECT THE WATERS OFF THE NEW JERSEY/NEW YORK COAST FROM POLLUTION, PLASTICS, INDUSTRIALIZATION AND CLIMATE CHANGE WITH RESEARCH, EDUCATION AND CITIZEN ACTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$668,192ExpenseAmt
DescCLEAN OCEAN ACTION, INC.(COA)IS THE ONLY FULL TIME COALITION DEDICATED TO IMPROVING THE MARINE WATERS OF THE NEW YORK/NEW JERSEY REGION. FOUNDED IN 1984, COA BRINGS TOGETHER AND EMPOWERS OVER 115 ORGANIZATIONS, HUNDREDS OF BUSINESSES AND THOUSANDS OF CITIZENS TO PROTECT NATURE'S MOST IMPORTANT RESOURCE: THE OCEAN. THE PROFESSIONAL STAFF INCLUDES PHD'S, AN ATTORNEY, AND SEVERAL WITH MASTER'S DEGREES. THE DYNAMIC AND EFFECTIVE TEAM APPLIES RESEARCH, EDUCATION, AND CITIZEN ACTION TO REDUCE SOURCES OF POLLUTION AND IMPACTS FROM CLIMATE CHANGE WITH FACT-BASED CAMPAIGNS TO IMPLEMENT ENVIRONMENTALLY-SOUND SOLUTIONS. COA ALSO ENGAGES MEANINGFUL AND AUTHENTIC EFFORTS TO ENSURE ENVIRONMENTAL JUSTICE. ACCOMPLISHMENTS: SIGNIFICANT IMPROVEMENTS TO MARINE WATER QUALITY BY REDUCING SOURCES OF POLLUTION, PLASTICS, AND CLIMATE CHANGE, INCLUDING: ENDED OCEAN DUMPING OF EIGHT OCEAN DUMPSITES OFF THE COAST OF NJ BLOCKED FOSSIL FUEL OCEAN INDUSTRIALIZATION, INCLUDING FIVE LIQUEFIED NATURAL GAS FACILITIES AND OIL AND GAS DRILLING SUCCESSFULLY LED NJ CAMPAIGN TO PASS THE NATION'S STRONGEST SINGLE-USE PLASTIC REDUCTION LAW PASSED THE NATION'S STRONGEST STATE LAW PROHIBITING OFFSHORE OIL AND GAS ACTIVITIES WITH SUPPORT FROM 99% OF NJ LEGISLATURE PASSED THE NATION'S STRONGEST FERTILIZER CONTROL LAW TO PROTECT NJ'S COASTAL WATERWAYS REDUCED SOURCES OF RAW SEWAGE, PROTECTING SWIMMERS FROM SEWAGE ESTABLISHED THE REGION'S LARGEST ENVIROMENTAL LITTER REDUCTION EVENT, BEACH SWEEPS, COLLECTED NEARLY 8 MILLION PIECES OF TRASH FROM NJ BEACHES, AND CREATED A DATABASE FOR REGIONAL LITTER AND PLASTIC REDUCTION EFFORTS REDUCED THE USE OF PLASTICS IN COMMUNITIES AND BUSINESSES, AND BY INDIVIDUALS CONDUCTED A STATEWIDE SAMPLING OF MICROPLASTICS ALONG THE ENTIRE NJ COAST IMPROVED THE MANAGEMENT OF DREDGE MATERIAL CREATED A MODEL COASTAL WATERSHED PROTECTION PROGRAM, CALLED RALLY FOR THE WATERWAYS THAT HAS EXPANDED INTO TWO NJ COUNTIES CREATED A MUNICIPAL POLLUTION REDUCTION CERTIFICATION PROGRAM, CALLED BLUE STAR CHALLANGING RECKLESS OCEAN INDUSTRIALIZATION EDUCATION PROGRAMS COA CREATED THE BEACH SWEEPS - THE REGION'S LONGEST RUNNING LARGEST BI- ANNUAL VOLUNTEER CITIZEN SCIENCE EVENT FOR ALL AGES THAT PUTS FEET ON THE BEACH AND HANDS IN THE SAND TO REDUCE MARINE DEBRIS AND COLLECT A LEGACY OF INFORMATION THAT IS USED TO IDENTIFY SOURCES OF MARINE DEBRIS, MONITOR TRENDS AND PROMOTE SOLUTIONS. COA ALSO DEVELOPED "WATERSHED MINDFULNESS" PROGRAMS TO ENGAGE PEOPLE IN POLLUTION REDUCTION AT THE LOCAL LEVEL, AS WELL AS COORDINATING DIVERSE AND ENGAGING EDUCATIONAL PROGRAMS FOR ALL AGES (YOUTH - SENIORS), TO REDUCE POLLUTION, CLIMATE CHANGE AND PLASTICS. RESEARCH PROGRAMS COA CONDUCTS RESEARCH TO IDENTIFY PLASTICS, PATHOGENS, AND CHEMICAL POLLUTION SOURCES BY ENGAGING CITIZEN SCIENCE WITH RIGOROUS OVERSIGHT BY THE PHD WATER QUALITY RESEARCH DIRECTOR. RESEARCH IS COORDINATED WITH STATE AND FEDERAL AGENCIES, AS WELL AS WITH OUTSIDE SCIENTISTS TO ENSURE QUALITY. WATER QUALITY MONITORING IS ALSO CONDUCTED IN COA'S NEW IN-HOUSE LAB. CAMPAIGNS ARE IMPLEMENTED ALONG WITH MUNICIPAL ENGAGEMENT TO REDUCE THE SOURCES OF POLLUTION AND IMPACTS DISCOVERED THROUGH RESEARCH. CITIZEN ACTION COA DEFENDS THE OCEAN AS A WATCHDOG AND THROUGH ADVOCACY. AS A WATCHDOG, COA RESPONDS TO AND INVESTIGATES CALLS FROM CITIZENS ABOUT POLLUTING ACTIVITIES. ADVOCACY INCLUDES ACTION CAMPAIGNS, MEETINGS, RALLIES, PETITIONS, SOCIAL MEDIA AND PRESS ACTIVITIES, AS WELL AS LETTER-WRITING. THESE ARE COORDINATED WITH SCIENTIFIC, TECHNICAL, AND LEGAL EXPERTISE TO ENSURE PROTECTION OF MARINE WATER QUALITY FROM POLLUTION, INCLUDING FROM PATHOGENS, CHEMICALS, AND MARINE DEBRIS.Desc
Total Program Service Expenses$668,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLEAN OCEAN ACTION INCPersonNm
Phone7328720111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 AVENEL BOULEVARDAddressLine1Txt
CityLONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM FAGAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFF MARTIN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
VALARIE MONTECALVO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOEY GAROFALO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAT BENNEKAMPER
TRUSTEE1.00Yes (X)$0$0$0
SHARI O'CONNOR
TRUSTEE1.00Yes (X)$0$0$0
JIM LOVGREN
TRUSTEE1.00Yes (X)$0$0$0
CINDY ZIPF
EXEC. DIRECT60.00Yes (X)$79,144$0$21,176
MARY-BETH THOMPSON
OPERAT. DIR.50.00Yes (X)$61,204$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,348TotalReportableCompFromOrgAmt
Total Other Compensation$21,176TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$59,528FundraisingAmt
Government Grants$89,534GovernmentGrantsAmt
All Other Contributions$1,279,871AllOtherContributionsAmt
Total Contributions$1,428,933TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,101TotalRevenueColumnAmt
Exclusion$13,101ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,361FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,567FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,794TotalRevenueColumnAmt
Exclusion$16,794ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,458,828TotalRevenueColumnAmt
Exclusion$29,895ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,348TotalAmt
Program Services$83,840ProgramServicesAmt
Management And General$46,431ManagementAndGeneralAmt
Fundraising$10,077FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,318TotalAmt
Program Services$342,459ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$5,916FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,531TotalAmt
Program Services$26,419ProgramServicesAmt
Management And General$3,120ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,930TotalAmt
Program Services$36,282ProgramServicesAmt
Management And General$4,285ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Program Services$15,300ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,375ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,703TotalAmt
Program Services$30,684ProgramServicesAmt
Management And General$2,899ManagementAndGeneralAmt
Fundraising$3,120FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,221TotalAmt
Program Services$6,036ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,892TotalAmt
Program Services$3,254ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,486TotalAmt
Program Services$12,946ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt
Fundraising$1,317FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,312TotalAmt
Program Services$13,637ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt
Fundraising$1,386FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSE$54,152$54,152
SUPPLIES$29,193$24,405$2,306$2,482
MAINTENANCE AND CLEANING$7,052$5,895$557$600
CREDIT CARD FEES$5,266$4,403$416$447

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,530TotalAmt
Program Services$7,105ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,979TotalAmt
Program Services$668,192ProgramServicesAmt
Management And General$79,250ManagementAndGeneralAmt
Fundraising$29,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,954BOYAmt
EOY$370,381EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$956,131BOYAmt
EOY$1,649,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,862BOYAmt
EOY$65,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,983BOYAmt
EOY$4,140EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$990,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$948,113BOYAmt
EOY$932,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,345,043BOYAmt
EOY$3,024,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,517BOYAmt
EOY$7,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,517BOYAmt
EOY$7,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,259,427BOYAmt
EOY$2,956,375EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,099BOYAmt
EOY$60,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,334,526BOYAmt
EOY$3,016,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,345,043BOYAmt
EOY$3,024,259EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$681,849ReconcilationRevenueExpnssAmt
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 CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,933CurrentTaxYearAmt
Total$5,350,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,933CurrentTaxYearAmt
Total$5,350,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$99,886SubstantialContributorsTotAmt
Public Support Total170$5,250,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$13,101CurrentTaxYearAmt
Total$26,527TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,480CurrentTaxYearMinus1YearAmt
Current Tax Year$15,794CurrentTaxYearAmt
Total$88,528TotalAmt
FieldValueIRS element (for citing)
Total Support$5,465,159TotalSupportAmt
Public Support CY1700.96070PublicSupportCY170Pct
Public Support PY1700.93730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,400OtherCostOrOtherBasisAmt
Book Value$367,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$619,428OtherCostOrOtherBasisAmt
Depreciation$57,658DepreciationAmt
Book Value$561,770BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,457OtherCostOrOtherBasisAmt
Book Value$3,457BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$932,627TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,474,395TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,567OtherRevenueAmt
Revenue Not Reported$15,567RevenueNotReportedAmt
Revenue Subtotal$1,458,828RevenueSubtotalAmt
Total Revenue Per Form990$1,458,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$792,546TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,567OtherExpensesIncludedAmt
Expenses Not Reported$15,567ExpensesNotReportedAmt
Expenses Subtotal$776,979ExpensesSubtotalAmt
Total Expenses Per Form990$776,979TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2022, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 15,567
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 15,567

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING SHOREEvent1Nm
Gross Receipts Event1$87,714GrossReceiptsEvent1Amt
Charitable Contri Event1$59,528CharitableContriEvent1Amt
Gross Revenue Event1$28,186GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,567RentFacilityCostsEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Gross Receipts Total$87,714GrossReceiptsTotalAmt
Charitable Contributions Tot$59,528CharitableContributionsTotAmt
Gross Revenue Total Events$28,186GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,567RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$15,567DirectExpenseSummaryEventsAmt
Net Income Summary$12,619NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACLEAN OCEAN ACTION, INC.(COA)IS THE ONLY FULL TIME COALITION DEDICATED TO IMPROVING THE MARINE WATERS OF THE NEW YORK/NEW JERSEY REGION. FOUNDED IN 1984, COA BRINGS TOGETHER AND EMPOWERS OVER 115 ORGANIZATIONS, HUNDREDS OF BUSINESSES AND THOUSANDS OF CITIZENS TO PROTECT NATURE'S MOST IMPORTANT RESOURCE: THE OCEAN. THE PROFESSIONAL STAFF INCLUDES PHD'S, AN ATTORNEY, AND SEVERAL WITH MASTER'S DEGREES. THE DYNAMIC AND EFFECTIVE TEAM APPLIES RESEARCH, EDUCATION, AND CITIZEN ACTION TO REDUCE SOURCES OF POLLUTION AND IMPACTS FROM CLIMATE CHANGE WITH FACT-BASED CAMPAIGNS TO IMPLEMENT ENVIRONMENTALLY-SOUND SOLUTIONS. COA ALSO ENGAGES MEANINGFUL AND AUTHENTIC EFFORTS TO ENSURE ENVIRONMENTAL JUSTICE. ACCOMPLISHMENTS: SIGNIFICANT IMPROVEMENTS TO MARINE WATER QUALITY BY REDUCING SOURCES OF POLLUTION, PLASTICS, AND CLIMATE CHANGE, INCLUDING: ENDED OCEAN DUMPING OF EIGHT OCEAN DUMPSITES OFF THE COAST OF NJ BLOCKED FOSSIL FUEL OCEAN INDUSTRIALIZATION, INCLUDING FIVE LIQUEFIED NATURAL GAS FACILITIES AND OIL AND GAS DRILLING SUCCESSFULLY LED NJ CAMPAIGN TO PASS THE NATION'S STRONGEST SINGLE-USE PLASTIC REDUCTION LAW PASSED THE NATION'S STRONGEST STATE LAW PROHIBITING OFFSHORE OIL AND GAS ACTIVITIES WITH SUPPORT FROM 99% OF NJ LEGISLATURE PASSED THE NATION'S STRONGEST FERTILIZER CONTROL LAW TO PROTECT NJ'S COASTAL WATERWAYS REDUCED SOURCES OF RAW SEWAGE, PROTECTING SWIMMERS FROM SEWAGE ESTABLISHED THE REGION'S LARGEST ENVIROMENTAL LITTER REDUCTION EVENT, BEACH SWEEPS, COLLECTED NEARLY 8 MILLION PIECES OF TRASH FROM NJ BEACHES, AND CREATED A DATABASE FOR REGIONAL LITTER AND PLASTIC REDUCTION EFFORTS REDUCED THE USE OF PLASTICS IN COMMUNITIES AND BUSINESSES, AND BY INDIVIDUALS CONDUCTED A STATEWIDE SAMPLING OF MICROPLASTICS ALONG THE ENTIRE NJ COAST IMPROVED THE MANAGEMENT OF DREDGE MATERIAL CREATED A MODEL COASTAL WATERSHED PROTECTION PROGRAM, CALLED RALLY FOR THE WATERWAYS THAT HAS EXPANDED INTO TWO NJ COUNTIES CREATED A MUNICIPAL POLLUTION REDUCTION CERTIFICATION PROGRAM, CALLED BLUE STAR CHALLANGING RECKLESS OCEAN INDUSTRIALIZATION EDUCATION PROGRAMS COA CREATED THE BEACH SWEEPS - THE REGION'S LONGEST RUNNING LARGEST BI- ANNUAL VOLUNTEER CITIZEN SCIENCE EVENT FOR ALL AGES THAT PUTS FEET ON THE BEACH AND HANDS IN THE SAND TO REDUCE MARINE DEBRIS AND COLLECT A LEGACY OF INFORMATION THAT IS USED TO IDENTIFY SOURCES OF MARINE DEBRIS, MONITOR TRENDS AND PROMOTE SOLUTIONS. COA ALSO DEVELOPED "WATERSHED MINDFULNESS" PROGRAMS TO ENGAGE PEOPLE IN POLLUTION REDUCTION AT THE LOCAL LEVEL, AS WELL AS COORDINATING DIVERSE AND ENGAGING EDUCATIONAL PROGRAMS FOR ALL AGES (YOUTH - SENIORS), TO REDUCE POLLUTION, CLIMATE CHANGE AND PLASTICS. RESEARCH PROGRAMS COA CONDUCTS RESEARCH TO IDENTIFY PLASTICS, PATHOGENS, AND CHEMICAL POLLUTION SOURCES BY ENGAGING CITIZEN SCIENCE WITH RIGOROUS OVERSIGHT BY THE PHD WATER QUALITY RESEARCH DIRECTOR. RESEARCH IS COORDINATED WITH STATE AND FEDERAL AGENCIES, AS WELL AS WITH OUTSIDE SCIENTISTS TO ENSURE QUALITY. WATER QUALITY MONITORING IS ALSO CONDUCTED IN COA'S NEW IN-HOUSE LAB. CAMPAIGNS ARE IMPLEMENTED ALONG WITH MUNICIPAL ENGAGEMENT TO REDUCE THE SOURCES OF POLLUTION AND IMPACTS DISCOVERED THROUGH RESEARCH. CITIZEN ACTION COA DEFENDS THE OCEAN AS A WATCHDOG AND THROUGH ADVOCACY. AS A WATCHDOG, COA RESPONDS TO AND INVESTIGATES CALLS FROM CITIZENS ABOUT POLLUTING ACTIVITIES. ADVOCACY INCLUDES ACTION CAMPAIGNS, MEETINGS, RALLIES, PETITIONS, SOCIAL MEDIA AND PRESS ACTIVITIES, AS WELL AS LETTER-WRITING. THESE ARE COORDINATED WITH SCIENTIFIC, TECHNICAL, AND LEGAL EXPERTISE TO ENSURE PROTECTION OF MARINE WATER QUALITY FROM POLLUTION, INCLUDING FROM PATHOGENS, CHEMICALS, AND MARINE DEBRIS.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY EACH BOARD OF TRUSTEE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF TRUSTEES MEETS AND MONITORS COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF OFFICERS USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 15,567 SPECIAL EVENT EXPENSES -15,567

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