CLEAN GULF ASSOCIATES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN GULF ASSOCIATES INC (EIN 72-1058176)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-17
- IRS object ID
- 202202909349302665
- Schema version
- 2021v4.2
- 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 | 2022-10-17T17:21:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721177965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGAVIO & SCHMITT CPAS APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 DEALERS AVENUE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70123 | 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 | 721058176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN GULF ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 5047993035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 POYDRAS ST 1020 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK PASKEWICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5047993035 | PhoneNum |
| Signature | 2022-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | PASKEWICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE MARGAVIO | PreparerPersonNm |
| PTIN | P00525103 | PTIN |
| Phone | 5047331766 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK PASKEWICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 POYDRAS ST SUITE 1020 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,457,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CLEANGULFASSOC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO FACILITATE OIL SPILL RESPONSE IN THE GULF OF MEXICO BY BOTH MEMBER AND NON-MEMBER COMPANIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,748,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,401,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $999,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,228 | PYOtherRevenueAmt |
| CY Other Revenue | $49,000 | CYOtherRevenueAmt |
| PY Total Revenue | $11,848,169 | PYTotalRevenueAmt |
| CY Total Revenue | $12,457,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,828,375 | PYOtherExpensesAmt |
| CY Other Expenses | $12,817,042 | CYOtherExpensesAmt |
| PY Total Expenses | $13,334,275 | PYTotalExpensesAmt |
| CY Total Expenses | $13,316,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,486,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$859,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,930,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,070,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,930,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,070,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO FACILITATE OIL SPILL RESPONSE IN THE GULF OF MEXICO FOR BOTH MEMBER AND NON MEMBER COMPANIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK M PASKEWICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5047993035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 POYDRAS ST SUITE 1020 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | 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 |
|---|---|---|---|---|---|---|
| SHAWN ESSERT | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANTT V BEDFORD | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY COOKE | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK M PASKEWICH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $276,150 | $0 | $0 | Yes (X) |
| JAMES HANZALIK | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $223,550 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEAN GULF ASSOCIATES SERVICES LLC | |||||
| 3110 EAST PASADENA FREEWAY | PASADENA | TX | 77503 | EQUIPMENT AND VESSEL MANAGEMENT | $5,268,271 |
| AIRBORNE SUPPORT INC | |||||
| 3626 THUNDERBIRD ROAD | HOUMA | LA | 70363 | AERIAL DISPERSANT SERVICES AND RENTALS | $2,392,881 |
| T&T MARINE OF GALVESTON | |||||
| 9723 TEICHMAN RD | GALVESTON | TX | 77554 | PROVIDES ADDTIONAL RESOURCES AND EQUIPME | $825,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,401,826 | MembershipDuesAmt |
| Total Contributions | $11,401,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL- OIL SPILL EQUIP | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $999,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $999,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $999,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,425 | TotalRevenueColumnAmt |
| Exclusion | $7,425 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET DISPOSAL | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $49,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,457,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,048,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,425 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,700 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268,271 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,583 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,413 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,470 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,133 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,446 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,537 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT RENTAL & MAIN | $4,348,559 |
| MISCELLANEOUS | $252,271 |
| TELEPHONE | $127,481 |
| MEMBER RELATIONS | $109,943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,935 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,316,742 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,478 | BOYAmt |
| EOY | $1,107,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,854 | BOYAmt |
| EOY | $8,490,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,704,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,248,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,247 | BOYAmt |
| EOY | $456,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610 | BOYAmt |
| EOY | $16,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,930,189 | BOYAmt |
| EOY | $10,070,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,930,189 | BOYAmt |
| EOY | $10,070,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,930,189 | BOYAmt |
| EOY | $10,070,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,930,189 | BOYAmt |
| EOY | $10,070,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$859,491 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,704,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,248,139 | DepreciationAmt |
| Book Value | $456,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,437 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK M PASKEWICH | ||||||||||||||
| PRESIDENT | $276,150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $276,150 | $0 | $0 | $0 |
| JAMES HANZALIK | ||||||||||||||
| VICE PRESIDENT | $223,550 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $223,550 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | DESCRIPTION OF PROGRAM SERVICES CLEAN GULF ASSOCIATES (CGA) WAS FORMED ON AUGUST 1, 1972 AS A BUSINESS LEAGUE WITH THE PURPOSE OF PROMOTING ENVIRONMENTALLY FRIENDLY OIL AND GAS EXPLORATION AND PRODUCTION IN THE GULF OF MEXICO BY ASSISTING ITS MEMBERS IN MEETING THE REQUIREMENTS OF THE FEDERAL WATER POLLUTION CONTROL ACT OF 1972. OPERATING CONTINUOUSLY SINCE THIS TIME, CGA OPERATES AS A NOT-FOR-PROFIT OIL SPILL RESPONSE COOPERATIVE FOR GULF OF MEXICO BASED OIL EXPLORATION AND PRODUCTION ("E&P") COMPANIES. SPECIFICALLY, CGA IDENTIFIES, DESIGNS, AND ACQUIRES SPECIALIZED OIL SPILL RESPONSE EQUIPMENT AND CONTRACTS WITH THIRD PARTY BUSINESSES ("CGA CONTRACTORS") TO MAINTAIN AND OPERATE THIS EQUIPMENT TO PROTECT THE GULF OF MEXICO AND ITS ECOSYSTEMS FROM OIL SPILLS. THE CGA CONTRACTORS PREPOSITION THEIR PERSONNEL AND CGA'S EQUIPMENT IN TEXAS AND LOUISIANA TO ENSURE A FAST RESPONSE TO AN OIL SPILL. CGA'S COSTS OF ACQUIRING THE EQUIPMENT AND OF CONTRACTING FOR THE MAINTENANCE OF THE EQUIPMENT AND A READY FORCE OF TRAINED PERSONNEL ARE SHARED OVER CGA'S LARGE MEMBERSHIP THEREBY MINIMIZING OR ELIMINATING THE NEED FOR EACH CGA MEMBER TO STOCKPILE THEIR OWN EQUIPMENT AND PERSONNEL FOR THIS PURPOSE. AN OIL SPILL RESPONSE PLAN AND CAPABILITY IS REQUIRED OF OIL AND GAS E&P COMPANIES OPERATING IN THE GULF OF MEXICO BY THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT ("BSEE") UNDER TITLE 30, CODE OF FEDERAL REGULATIONS, PART 254 TO RESPOND TO WORST CASE DISCHARGES OF OIL. CGA'S MEMBERSHIP INCLUDES BOTH MAJOR OIL COMPANIES AND SMALL INDEPENDENT OIL COMPANIES WHO OPERATE IN THE GULF OF MEXICO. AS OF DECEMBER 31,2021 CGA'S MEMBERSHIP NUMBERS 63 PRIMARY MEMBERS AND 14 ASSOCIATE MEMBERS (BEING, GENERALLY, COMPANIES WITH OPERATIONS IN THE GULF OF MEXICO THAT DO NOT OPERATE OIL AND GAS LEASES THERE, SUCH AS PIPELINE COMPANIES). NO PART OF CGA'S NET EARNINGS INURE TO THE BENEFIT OF ANY PRIVATE MEMBER, INDIVIDUAL OR COMPANY. CGA CONDUCTS THE FOLLOWING ACTIVITIES EXCLUSIVELY IN THE GULF OF MEXICO EITHER DIRECTLY OR THROUGH ITS CONTRACT OIL SPILL RESPONSE PROVIDERS: (1) ON WATER OIL SPILL RESPONSE OPERATIONS (5%) (COMMENCED IN 1972). CGA USES ITS INVENTORY OF LARGE OFFSHORE AND SMALLER NEAR SHORE ASSETS AND CONTRACT OPERATORS AND PERSONNEL TO RESPOND TO OFFSHORE, NEAR SHORE, AND LAKES, BAYS AND SOUNDS ENVIRONMENTS INCLUDING THOSE AREAS WHERE OIL MAY HAVE MADE IT PAST THE INITIAL CONTAINMENT PHASE OF A SPILL RESPONSE OPERATION. CGA'S GOAL IS TO COLLECT OIL BEFORE IT REACHES SENSITIVE ECOSYSTEMS. (2) EQUIPMENT PREVENTATIVE MAINTENANCE (40%) (COMMENCED IN 1972). CGA ENSURES THAT PREVENTATIVE MAINTENANCE IS PERFORMED ON CGA-OWNED EQUIPMENT SO THAT THE EQUIPMENT IS ALWAYS READY TO DEPLOY. THIS IS ACCOMPLISHED THROUGH AN INSPECTION AND/OR EXERCISE OF THE EQUIPMENT AND TRACKED VIA A COMPUTERIZED PREVENTATIVE MAINTENANCE SYSTEM. THE EQUIPMENT CONTRACTOR MAINTAINS CGA EQUIPMENT ON AN AGREED-TO SCHEDULE AND KEEPS MAINTENANCE RECORDS FOR VISUAL INSPECTION BY CGA, AUDITORS AND REGULATORY AGENCIES AS NEEDED. (3) ADMINISTRATION OF THE ORGANIZATION (20%) (COMMENCED IN 1972). CGA CONDUCTS INDUSTRY WORKGROUP SUPPORT, FINANCIAL ACCOUNTING AND MEMBERSHIP RELATIONS. THIS IS DONE THROUGH TRI-ANNUAL BOARD OF DIRECTORS AND TECHNICAL COMMITTEE MEETINGS, INFORMAL AND FORMAL INDIVIDUAL MEETINGS AND AT ANNUAL MEETINGS OF THE CGA MEMBERSHIP. (4) OIL SPILL PREPAREDNESS ACTIVITIES (30%) (COMMENCED IN 1972). CGA CONDUCTS DRILLS AND EXERCISES TO TEST THE EQUIPMENT, THE CONTRACT PERSONNEL AND ASSIST MEMBER COMPANIES TO MEET THE REQUIREMENTS OF THEIR OIL SPILL RESPONSE PLANS. (5) WILDLIFE REHABILITATION (1%) (COMMENCED IN 1972). CGA MAINTAINS A MOBILE WILDLIFE REHABILITATION STATION WITH TWO SUPPORT TRAILERS CAPABLE OF BEING RAPIDLY POSITIONED IN THE WILDLIFE-IMPACTED LOCATION. THESE TRAILERS ARE SELF-SUPPORTING AND EQUIPPED WITH BIRD CLEANING STATIONS FOR THE PURPOSE OF REHABILITATING OILED WILDLIFE. (6) INSITU-BURN OPERATIONS (1%) (COMMENCED IN 2011). CGA MAINTAINS A LIMITED FIRE-BOOM SYSTEM CAPABILITY TO COMPLEMENT EXISTING MECHANICAL RECOVERY SYSTEMS IN THE GULF. (7) DISPERSANT OPERATIONS (3%) (COMMENCED IN 1991). CGA CONTRACTS WITH AN INDEPENDENT CONTRACTOR TO PROVIDE AERIAL DISPERSANT SERVICES FOR CGA MEMBERS. WITH THE APPROVAL OF THE U.S. COAST GUARD FEDERAL ON SCENE COORDINATOR, AERIAL DISPERSANT OPERATIONS ARE ACCOMPLISHED WITH THE FOLLOWING EQUIPMENT: (A) BT-67 BASLER, (B) DC-3 SPRAY AIRCRAFT AND (C) TWIN COMMANDER SPOTTER AIRCRAFT. CGA MAINTAINS A STOCKPILE OF DISPERSANTS FOR USE BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 77 MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | CGA HAS 77 MEMBERS. A BOARD OF TEN ELECTED BY THE GENERAL MEMBERSHIP ON AN ANNUAL BASIS, PROVIDES OVERSIGHT OF CGA OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE BY 2/3 VOTE TO DISBAND CLEAN GULF ASSOCIATES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS SENT TO THE GOVERNING BODY AFTER REVIEW BY THE ASSOCIATION'S ACCOUNTING SUBCOMMITTEE & ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT AND BOARD OF DIRECTORS MONITORS COMPLIANCE THROUGH REVIEW OF EXPENDITURES ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | (15A AND 15B) THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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