CLEAN OCEAN ACCESS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN OCEAN ACCESS (EIN 46-4894628)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-29
- IRS object ID
- 202212419349301236
- Schema version
- 2021v4.0
- 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 | 2022-08-29T16:26:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050430561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLAND MARCIANO & COMPANY CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 IMPERIAL PLACE SUITE 1D | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029034642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464894628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN OCEAN ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 4012362561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 JOHN CLARK ROAD | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN TUFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4012362561 | PhoneNum |
| Signature | 2022-08-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEN | PersonFirstNm |
| Person Last | TUFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D MORROCCO JR | PreparerPersonNm |
| PTIN | P01224791 | PTIN |
| Phone | 4013319600 | PhoneNum |
| Preparation | 2022-08-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN TUFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ROMFORD ROAD | AddressLine1Txt |
| City | WASHINGTON DEPOT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,186,518 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEANOCEANACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | ACTION TODAY SO FUTURE GENERATIONS CAN ENJOY OCEAN ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,000,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,161,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,485 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,771 | PYOtherRevenueAmt |
| CY Other Revenue | $6,066 | CYOtherRevenueAmt |
| PY Total Revenue | $1,005,614 | PYTotalRevenueAmt |
| CY Total Revenue | $1,186,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,361 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $385,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $515,884 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,886 | PYOtherExpensesAmt |
| CY Other Expenses | $291,663 | CYOtherExpensesAmt |
| PY Total Expenses | $777,402 | PYTotalExpensesAmt |
| CY Total Expenses | $982,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $228,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $551,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $754,940 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $551,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $754,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACTION TODAY SO FUTURE GENERATIONS CAN ENJOY OCEAN ACTIVITIES. PROGRAMS: CLEAN - ELIMINATE MARINE DEBRIS; OCEAN - IMPROVE COASTAL WATER QUALITY; ACCESS - PROTECT AND PRESERVE SHORELINE ACCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $175,361 | ExpenseAmt |
| Grant | $175,361 | GrantAmt |
| Desc | CLEAN - REMOVED OVER 10,000 POUNDS OF MARINE DEBRIS VIA OVER 200 DIFFERENT TYPES OF BEACH CLEANUPS AND 4 TRASH SKIMMERS TO IMPROVE OCEAN HEALTH FROM THE SHORLEINE AND SURROUNDING AREAS OF AQUIDNECK ISLAND, RHODE ISLAND. 70,000 PEOPLE LIVE ON AQUIDNECK ISLAND AND BENEFIT FROM OUR WORK, AS WELL AS MILLIONS OF VISITORS EACH YEAR. LED A COMMUNITY-BASED DATA-DRIVEN CAMPAIGN TO ELIMINATE SINGLE USE PLASTIC BAGS FROM RETAIL ESTABLISHMENTS. THE ORGANIZATION HAS ONE PUBLICATION PER YEAR FOR THIS PROGRAM THAT SUMMARIZES THE TOTAL RESULT AND INDIVIDUAL ACTIVITIES AND IS AVAILABLE ON THE WEBSITE. ALSO INITIATED A COMPOSTING PROGRAM FOCUSED ON REDUCING LITTER AND MARINE DEBRIS, AS WELL AS A SHRINK WRAP RECYCLING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OCEAN - COLLECTED OVER 1,000 SAMPLES TO MEASURE BACTERIA AND NUTRIENT LEVELS TO COASTAL AND FRESH WATER QUALITY OF AQUIDNECK ISLAND, RHODE ISLAND. 70,000 PEOPLE LIVE ON AQUIDNECK ISLAND AND BENEFIT FROM OUR WORK, AS WELL AS MILLIONS OF VISITORS EACH YEAR. THE ORGANIZATION HAS ONE PUBLICATION PER YEAR FOR THIS PROGRAM THAT SUMMARIZES THE TOTAL RESULT AND INDIVIDUAL ACTIVITES AND IS AVAILABLE ON THE WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCESS - MONITORED 50 PUBLIC SHORELINE RIGHTS OF WAYS TO PROTECT AND PRESERVE SHORELINE ACCESS FOR THE RESIDENTS AND VISITORS OF AQUIDNECK ISLAND, RHODE ISLAND. 70,000 PEOPLE LIVE ON AQUIDNECK ISLAND AND BENEFIT FROM OUR WORK, AS WELL AS MILLIONS OF VISITORS EACH YEAR. THE ORGANIZATION HAS FIVE PUBLICATIONS PER YEAR FOR THIS PROGRAM THAT SUMMARIZES THE QUARTERLY UPDATES OF THE ACCESS PROGRAM AND A PHOTO JOURNAL OF A 3.5 MILE SECTION CALLED THE "CLIFF WALK". THE CURRENT VERSION OF BOTH REPORTS IS AVAILABLE ON THE WEBSITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,114 | ExpenseAmt |
| Desc | COMMUNITY - PERFORMED OVER 90 MINDS-IN HANDS-ON EXPERIENTIAL ENVIRONMENTAL EDUCATION ACTIVITIES WITH STUDENTS IN AGE RANGE FROM 4 TO 20 ON AQUIDNECK ISLAND WITH OVER 5,000 CONTACT HOURS. THE INAUGURAL REPORT IS NOW ON THE WEBSITE AND THE 2019 UPDATE COMPLETED BY 4/1/2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $505,114 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $680,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA COOK | PersonNm |
| Phone | 4012362561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 JOHN CLARKE RD | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN TUFF | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IAN ESTAPHAN OWEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNIE BECKER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA BIELINSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FROST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $111,471 | FundraisingAmt |
| Government Grants | $86,547 | GovernmentGrantsAmt |
| All Other Contributions | $963,949 | AllOtherContributionsAmt |
| Total Contributions | $1,161,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $18,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,485 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,066 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,471 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,066 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,485 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,361 | TotalAmt |
| Program Services | $175,361 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,374 | TotalAmt |
| Program Services | $264,224 | ProgramServicesAmt |
| Management And General | $88,075 | ManagementAndGeneralAmt |
| Fundraising | $88,075 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,956 | TotalAmt |
| Program Services | $18,574 | ProgramServicesAmt |
| Management And General | $6,191 | ManagementAndGeneralAmt |
| Fundraising | $6,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,554 | TotalAmt |
| Program Services | $26,732 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $8,911 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,075 | TotalAmt |
| Program Services | $8,621 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,918 | TotalAmt |
| Program Services | $62,622 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,857 | TotalAmt |
| Fundraising | $27,857 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,468 | TotalAmt |
| Program Services | $4,480 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,123 | TotalAmt |
| Program Services | $11,473 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
| Fundraising | $3,825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,002 | TotalAmt |
| Program Services | $50,402 | ProgramServicesAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
| Fundraising | $16,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,912 | TotalAmt |
| Program Services | $3,456 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982 | TotalAmt |
| Program Services | $6,590 | ProgramServicesAmt |
| Management And General | $2,196 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM MATERIALS | $47,648 | $47,648 | |
| EVENT EXPENSES | $12,386 | $12,386 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,908 | TotalAmt |
| Program Services | $680,475 | ProgramServicesAmt |
| Management And General | $132,823 | ManagementAndGeneralAmt |
| Fundraising | $169,610 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,830 | BOYAmt |
| EOY | $750,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,330 | BOYAmt |
| EOY | $754,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $551,330 | BOYAmt |
| EOY | $754,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,330 | BOYAmt |
| EOY | $754,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,330 | BOYAmt |
| EOY | $754,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,610 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $315,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,967 | CurrentTaxYearAmt |
| Total | $3,459,141 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,967 | CurrentTaxYearAmt |
| Total | $3,459,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,744,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,714,445 | PublicSupportTotal170Amt |
| Total Support | $3,459,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34660 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $981,408 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $982,908 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,436 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,109 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $174,334 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,164 | CurrentYearMinus1Amt |
| Current Year | $172,436 | CurrentYearAmt |
| Total | $564,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $846,930 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,040 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,016 | CurrentYearMinus1Amt |
| Current Year | $1,500 | CurrentYearAmt |
| Total | $12,616 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,922 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,854 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,541 | CurrentYearMinus1Amt |
| Current Year | $43,109 | CurrentYearAmt |
| Total | $141,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $212,139 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,360 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,680 | CurrentYearMinus1Amt |
| Current Year | $500 | CurrentYearAmt |
| Total | $9,740 | TotalAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEN TUFF SWIM | Event1Nm |
| Gross Receipts Event1 | $102,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,455 | CharitableContriEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $102,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,455 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE COMPOST PLANT | ||||||
| 21 MOUNT HOPE AVE | PROVIDENCE | RI | 02906 | 463869784 | $78,034 | PERSONNEL/EXP/SUBSID |
| OTHER GRANTS 5000 EACH | ||||||
| $7,327 | ||||||
| BLACK EARTH COMPOST | ||||||
| 197 SCHOOL STREET | MANCHESTER | MA | 01944 | $90,000 | PERSONNEL/EXP/SUBSID | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUND RECIPIENTS ARE REQUIRED TO PROVIDE REGULAR UPDATES ON KEY METRICS OF THE PROJECTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY - PERFORMED OVER 90 MINDS-IN HANDS-ON EXPERIENTIAL ENVIRONMENTAL EDUCATION ACTIVITIES WITH STUDENTS IN AGE RANGE FROM 4 TO 20 ON AQUIDNECK ISLAND WITH OVER 5,000 CONTACT HOURS. THE INAUGURAL REPORT IS NOW ON THE WEBSITE AND THE 2019 UPDATE COMPLETED BY 4/1/2020. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST AGREEMENT FOR BOARD OF DIRECTORS' ROLE AND RESPONSIBILITY INDICATES ALL OFFICERS AND DIRECTORS MUST ABIDE BY THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS COMMUNICATE BEFORE AND DURING BOARD MEETINGS TO SHARE POTENTIAL CONFLICT OF INTERESTS AND IF A POTENTIAL CONFLICT IS IDENTIFIED FOR REVIEW, THE CONFLICT OF INTEREST POLICY IS EXECUTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATIONAL BYLAWS REQUIRES THE BOARD OF DIRECTORS TO ADHERE TO THE COMPENSATION POLICY THAT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND INFORMED ACTION. THE EXECUTIVE DIRECTOR HAS THE RESPONBILITY TO PRESENT AN ANNUAL OPERATING PLAN THAT INCLUDES STAFF SALARY AND THESE ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATIONAL BYLAWS REQUIRES THE BOARD OF DIRECTORS TO ADHERE TO THE THE COMPENSATION POLICY THAT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND INFORMED ACTION. THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO PRESENT AN ANNUAL OPERATING PLAN THAT INCLUDES STAFF SALARY AND THESE ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments