REVERB INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REVERB INC (EIN 20-1042256)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-12
- IRS object ID
- 202332559349301478
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T14:19:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVERB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVE | BusinessNameControlTxt |
| Phone | 2072216553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GARDNER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 2072216553 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | GARDNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON C LEBLANC | PreparerPersonNm |
| PTIN | P01212079 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2023-09-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,933,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVERB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 6028 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,534,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,859,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $716,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,774 | PYOtherRevenueAmt |
| CY Other Revenue | $65,443 | CYOtherRevenueAmt |
| PY Total Revenue | $3,985,444 | PYTotalRevenueAmt |
| CY Total Revenue | $5,653,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $582,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,550,614 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,087,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,418,115 | PYOtherExpensesAmt |
| CY Other Expenses | $1,994,684 | CYOtherExpensesAmt |
| PY Total Expenses | $2,778,425 | PYTotalExpensesAmt |
| CY Total Expenses | $4,632,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,207,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,020,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,915,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,829,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,414,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,361,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,500,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,467,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $768,017 | ExpenseAmt |
| Grant | $377,522 | GrantAmt |
| Revenue | $9,341 | RevenueAmt |
| Desc | DURING 2022, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS TOURS: BILLIE EILISH, THE LUMINEERS AND DEAD & CO.REVERB HAD THE HONOR OF JOINING FORCES WITH BILLIE EILISH, WHOM WE BEGAN WORKING WITH IN 2020. BILLIE IS AN INCREDIBLE ACTIVIST AND HER PASSION FOR THE ENVIRONMENT COALESCED INTO A FANTASTIC REVERB ACTION PROGRAM BOTH IN THE FRONT-OF-HOUSE AND BACKSTAGE ON HER "HAPPIER THAN EVER" TOUR. THE STATISTICS AND ACTIONS HAVE BEEN REMARKABLE. OVER 133,500+ TOTAL FAN ACTIONS WE TAKEN ON-SITE, INCLUDING OVER 11,300 FANS TAKING REVERB'S MUSIC CLIMATE REVOLUTION CLIMATE QUIZ; OVER $990,000 RAISED TO SUPPORT NONPROFIT ORGANIZATIONS, ENVIRONMENTAL JUSTICEAND CLIMATE PROJECTS; 8.8 MILLION GALLONS OF WATER SAVED BY SERVING PLANT-BASED MEALS FOR ARTISTS AND CREW ON TOUR; 88,000+ SINGLE USE WATER BOTTLES AVOIDED BY FANS USING REUSABLES AND FILLING UP AT FREE HYDRATION STATIONS AT SHOW; 2,300 HOURS OF VOLUNTEER HOURS SERVED BY 692 PEOPLE WHO HELPED FELLOW FANS TAKE ACTION FOR PEOPLE AND THE PLANET; AND 15,000+ TONNES OF CO2E WERE NEUTRALIZED VIA CERTIFIED CLIMATE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $672,132 | ExpenseAmt |
| Grant | $542,542 | GrantAmt |
| Revenue | $5,881 | RevenueAmt |
| Desc | IN 2022, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR VOTER REGISTRATION PARTNERS AT HEADCOUNT. DURING THIS TOUR THERE WERE 37,000+ FAN ACTIONS TAKEN; $1.5 MILLION RAISED FOR DEAD & CO. CHARITY ORGANIZATIONS; 12,800+ SINGLE-USE BOTTLES ELIMINATED AT SHOWS, $367,000+ DEDICATED TO FUND DIVERSE GLOBAL PROJECTS ELIMINATING GREENHOUSE GAS SUCH AS GIVEPOWER'SKENYA SOLAR WATER FARM, NATIVEENERGY'S MEXICAN BIODIGESTER PROJECT, AND NATIVE RENEWABLE'S HOZHO HOMES PROGRAM; 17 NONPROFIT ORGANIZATIONS AND PARTNERS WERE SUPPORTED; AND OVER 1,000+ FAN VOLUNTEER HOURS WERE DONATED TO HELP RAISE AWARENESS ABOUT OUR WORK ON THIS TOUR. IT WAS AN INCREDIBLE EXPERIENCE TO BE ON THE ROAD AND BE ABLE TO CREATE PROGRAMMING FOR ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE MAKERS SINCE THE 1960'S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,791 | ExpenseAmt |
| Grant | $295,500 | GrantAmt |
| Revenue | $5,601 | RevenueAmt |
| Desc | REVERB HAS BEEN FORTUNATE ENOUGH TO PARTNER WITH THE LUMINEERS SINCE 2020, AND IN 2022 IN BOTH NORTH AMERICA AND THE EU, WE ACHIEVED SO MUCH ON THEIR TOUR. DURING THEIR TWO 2022 TOURS, THERE WERE 47,500+ FAN ACTIONS TAKEN; OVER $431,000 DEDICATED TO SUPPORTING BOTH ENVIRONMENTAL NONPROFITS, AND THOSE ADDRESSING HOMELESSNESS AND ADDICTION; $270,900+ GIVEN TO CLIMATE PROJECTS TO REDUCE GREENHOUSE GAS EMISSIONS; 1,230+ VOLUNTEER HOURS DONATED BY OVER 350 VOLUNTEERS; AND 30,800+ DISPOSABLE PLASTIC WATER BOTTLES DIVERTED FROM THE LANDFILL. IT WAS TRULY SUCH AN IMPACTFUL TOUR FOR BOTH PEOPLE AND THE PLANET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,125,274 | ExpenseAmt |
| Grant | $335,050 | GrantAmt |
| Revenue | $760,896 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,125,274 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $335,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $760,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,167,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072216605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOYD DIANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARDNER ADAM | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | $139,125 | $0 | $3,814 | Yes (X) |
| JOHNSON ANDREW M | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCHAIR-CARDONA ERICA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SULLIVAN LAUREN | ||||||
| CO-DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $139,125 | $0 | $3,814 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,859,964 | AllOtherContributionsAmt |
| Noncash Contributions | $973,440 | NoncashContributionsAmt |
| Total Contributions | $4,859,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEE | 711130 | $543,940 | $543,940 |
| SPONSORSHIP | 711130 | $126,025 | $126,025 |
| MISC REVENUE | 711130 | $46,311 | $46,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $716,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,384 | TotalRevenueColumnAmt |
| Exclusion | $27,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,546 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $467,830 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,284 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,284 | TotalRevenueColumnAmt |
| Exclusion | -$15,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $877,401 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $811,958 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,443 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,653,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,230 | TotalAmt |
| Program Services | $1,291,230 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,074 | TotalAmt |
| Program Services | $232,074 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,310 | TotalAmt |
| Program Services | $27,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,078 | TotalAmt |
| Program Services | $234,463 | ProgramServicesAmt |
| Management And General | $35,169 | ManagementAndGeneralAmt |
| Fundraising | $23,446 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,041 | TotalAmt |
| Program Services | $560,033 | ProgramServicesAmt |
| Management And General | $84,005 | ManagementAndGeneralAmt |
| Fundraising | $56,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Program Services | $11,737 | ProgramServicesAmt |
| Management And General | $1,761 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,872 | TotalAmt |
| Program Services | $63,897 | ProgramServicesAmt |
| Management And General | $9,585 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,023 | TotalAmt |
| Management And General | $61,023 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,996 | TotalAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,375 | TotalAmt |
| Program Services | $154,234 | ProgramServicesAmt |
| Management And General | $22,031 | ManagementAndGeneralAmt |
| Fundraising | $17,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,666 | TotalAmt |
| Program Services | $14,666 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,955 | TotalAmt |
| Program Services | $69,275 | ProgramServicesAmt |
| Management And General | $38,680 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,996 | TotalAmt |
| Program Services | $11,283 | ProgramServicesAmt |
| Management And General | $12,713 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,221 | TotalAmt |
| Management And General | $28,356 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,381 | TotalAmt |
| Program Services | $164,169 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,329 | TotalAmt |
| Program Services | $7,129 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,627 | TotalAmt |
| Program Services | $3,955 | ProgramServicesAmt |
| Management And General | $13,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ECO ITEMS | $1,220,690 | $1,220,690 | ||
| SUPPLIES | $66,065 | $60,484 | $5,581 | |
| MISCELLANEOUS | $43,556 | $36,695 | $5,558 | $1,303 |
| BANK SERVICE CHARGES | $17,527 | $247 | $15,492 | $1,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794 | TotalAmt |
| Program Services | $2,794 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,632,961 | TotalAmt |
| Program Services | $4,167,214 | ProgramServicesAmt |
| Management And General | $356,091 | ManagementAndGeneralAmt |
| Fundraising | $109,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,711 | BOYAmt |
| EOY | $1,999,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744 | BOYAmt |
| EOY | $2,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,767 | BOYAmt |
| EOY | $690,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,871 | BOYAmt |
| EOY | $374,436 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,639 | BOYAmt |
| EOY | $107,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004 | BOYAmt |
| EOY | $125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,935 | BOYAmt |
| EOY | $29,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,510 | BOYAmt |
| EOY | $1,625,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,181 | BOYAmt |
| EOY | $4,829,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,951 | BOYAmt |
| EOY | $1,361,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,951 | BOYAmt |
| EOY | $1,361,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,231 | BOYAmt |
| EOY | $3,466,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,999 | BOYAmt |
| EOY | $1,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,230 | BOYAmt |
| EOY | $3,467,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,181 | BOYAmt |
| EOY | $4,829,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,020,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$57,958 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $4,569 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,507,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,798,930 | CurrentTaxYearAmt |
| Total | $12,806,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,507,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,798,930 | CurrentTaxYearAmt |
| Total | $12,806,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,085,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,721,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27,384 | CurrentTaxYearAmt |
| Total | $56,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,863,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,510 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $6,996 | AdministrativeExpensesAmt |
| End Year Balance | $1,625,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,941 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $8,017 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $4,448 | AdministrativeExpensesAmt |
| End Year Balance | $679,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,725 | BeginningYearBalanceAmt |
| Contributions | $738,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $438,970 | OtherExpendituresAmt |
| Administrative Expenses | $6,119 | AdministrativeExpensesAmt |
| End Year Balance | $975,941 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $697,926 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $148,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,495 | AdministrativeExpensesAmt |
| End Year Balance | $691,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $610 | AdministrativeExpensesAmt |
| End Year Balance | $697,926 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,858 | DepreciationAmt |
| Book Value | $29,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,631 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,632,217 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$57,958 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $43,388 | OtherRevenueAmt |
| Revenue Not Reported | -$14,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,646,787 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,996 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,996 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,653,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,664,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,388 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,621,396 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,565 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,565 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,632,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROBONO LEGAL SERVICES 43,388. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROBONO LEGAL SERVICES 43,388. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $27,310 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $27,310 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,310 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| AUSTRALIA | PROGRAM EXPENSES | $5,500 | ACH | $0 |
| BALI | PROGRAM EXPENSES | $21,810 | ACH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DIG DEEP RIGHT TO WATER FIND (NAVAJO) | |||||||||
| 932 WILSON STREET SUITE 2D | LOS ANGELS | CA | 90021 | 460686920 | 501C3 | $33,000 | $0 | DIG DEEP RIGHT TO WATER FUND (NAVAJO NATION) | |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | |||||||||
| PO BOX 1767 | CHARLOTTESVILLE | VA | 22902 | 541506312 | 501C3 | $134,065 | $0 | NATURE CONSERVANCY FROM REVERB - BAMAWORKS BOTTLE SALES DONATION (FLOW THRU DONATIONS) | |
| OXFAM | |||||||||
| 34 EDISON DR | SUMMIT | NJ | 07901 | 237069110 | 501C3 | $18,492 | $0 | TAME IMPALA WATER BOTTLES (1549@$10) | |
| BOSAVI FUND (VOICES OF THE RAINFOREST) | |||||||||
| SCHOOL FOR ADVANCED RESEARCH PO BOX | SANTA FE | NM | 875042188 | 850125045 | 501C3 | $18,492 | $0 | SCHOOL FOR ADVANCED RESEARCH | 2188 |
| COIL RECORDS INC | |||||||||
| PO BOX 275 | WHATLEY | MA | 01093 | 463536381 | 501C3 | $20,000 | $0 | MISTER G: GRANT REIMB. | |
| CONSCIOUS ALLIANCE | |||||||||
| 2525 ARAPAHOE AVE E4-182 | BOULDER | CO | 80302 | 270035894 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| GORILLA DOCTORS | |||||||||
| PO BOX 356 | DAVIS | CA | 95617 | 061752363 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| HAWAI'I ALLIANCE FOR PROGRESSIVE ACTION | |||||||||
| PO BOX 1534 | KAPAA | HI | 96746 | 465537123 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| HEADCOUNT | |||||||||
| 104 WEST 29TH STREET | NEW YORK | NY | 10001 | 770626772 | 501C3 | $321,178 | $0 | OPERATIONAL EXPENSES | |
| HEART AND ARMOR FOUNDATION | |||||||||
| C/O GERARD CHOUCROUN 416 MANZANITA | CORTE MADERA | CA | 94925 | 824502174 | 501C3 | $18,492 | $0 | FOR VETERANS HEALTH | AVE |
| IGIVE TREES (INQUIRING SYSTEMS INC FISCAL SPONSOR) | |||||||||
| 101 BROOKWOOD AVE SUITE 204 | SANTA ROSA | CA | 95404 | 942524840 | 501C3 | $6,823 | $0 | IGIVE TREES | |
| LAST PRISONER PROJECT | |||||||||
| 1312 17TH STREET 640 | DENVER | CO | 80202 | 834502829 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 20001 | 530225165 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| NATIVE RENEWABLES INC | |||||||||
| PO BOX 3722 | FLAGSTAFF | AZ | 86003 | 852285816 | 501C3 | $40,000 | $0 | OPERATIONAL EXPENSES | |
| OWSLEY STANLEY FOUNDATION | |||||||||
| PO BOX 625 | OCCIDENTAL | CA | 95465 | 453791962 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| PLANNED PARENTHOOD OF GREATER TEXAS | |||||||||
| 7424 GREENVILLE AVE SUITE 206 | DALLAS | TX | 75231 | 521243220 | 501C3 | $9,000 | $0 | OPERATIONAL EXPENSES | |
| POSITIVE LEGACY | |||||||||
| 2020 NE 35TH STREET | LIGHTHOUSE POINT | FL | 33064 | 271616472 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| RAINFOREST ACTION NETWORK | |||||||||
| 425 BUSH ST SUITE 300 | SAN FRANSICO | CA | 94108 | 943045180 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| REX FOUNDATION | |||||||||
| PO BOX 219 | SAN ANSELMO | CA | 94979 | 680033257 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| SEVA FOUNDATION | |||||||||
| 1786 FITH ST | BERKELEY | CA | 94710 | 133109674 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| SOULARDARITY | |||||||||
| 21 HIGHLAND STREET | HIGHLAND PARK | MI | 48203 | 472733535 | 501C3 | $311,760 | $0 | OPERATIONAL EXPENSES | |
| SOUTHERN POVERTY LAW CENTER | |||||||||
| 400 WASHINGTON AVE | MONTGOMEY | AL | 36104 | 630598743 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| SURFRIDER FOUNDATION | |||||||||
| 319 FOREST AVE | PACIFIC GROVE | CA | 93950 | 953941826 | 501C3 | $5,250 | $0 | SURFRIDER OF MONTEREY COUNTY | |
| THE JERRY GARCIA FOUNDATION | |||||||||
| 454 LAS GALLINAS AVE | SAN RAFAEL | CA | 94903 | 472027164 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| URBAN TILTH | |||||||||
| 323 BROOKSIDE | RICHMOND | CA | 94801 | 204124161 | 501C3 | $45,000 | $0 | OPERATIONAL EXPENSES | |
| WHYHUNGER | |||||||||
| 505 8TH AVE 2100 | NEW YORK | NY | 10018 | 132805575 | 501C3 | $18,492 | $0 | OPERATIONAL EXPENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BRANDED REUSABLE WATER BOTTLES TO REDUCE VENUE WASTE BY EVENT ATTENDEES | GrantTypeTxt |
| Recipient | 15109 | RecipientCnt |
| Non Cash Assistance | $232,074 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | NALGENE WATER BOTTLES | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WATER BOTTLES | Desc |
| Contribution | 63375 | ContributionCnt |
| Noncash Contributions Rpt F990 | $973,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST. |
| PART XII LINE 2C | REVERB HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT PROCESS. |
Comments