COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (EIN 84-1134814)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349305368
- Schema version
- 2020v4.0
- 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 | 2021-11-12T11:28:50-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841134814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHRYN NAVIN | InCareOfNm |
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3032739527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 Wynkoop Street Ste Suite 314 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN NAVIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3032739527 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | NAVIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN NAVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET Ste SUITE 314 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $415,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CAEE IS TO ADVANCE ENVIRONMENTAL EDUCATION IN COLORADO BY DRIVING EXCELLENCE FOSTERING COLLABORATION MOBILIZING SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $225,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,452 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $316,376 | PYTotalRevenueAmt |
| CY Total Revenue | $415,042 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,621 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,304 | PYOtherExpensesAmt |
| CY Other Expenses | $223,797 | CYOtherExpensesAmt |
| PY Total Expenses | $230,375 | PYTotalExpensesAmt |
| CY Total Expenses | $371,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $512,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $586,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $507,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $551,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION IS TO ADVANCE ENVIRONMENTAL EDUCATION IN COLORADO BY DRIVING EXCELLENCE, FOSTERING COLLABORATION, AND MOBILIZING SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,124 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | CONNECT PROVIDES PROGRAMS & INITIATIVES TO CONNECT EDUCATORS TO RESOURCES, TOOLS, AND EXPERTISE THROUGH E-MAIL GROUPS, NEWSLETTERS, MEMBER DIRECTORY AND COMMUNITY BASED REGIONAL NETWORKS IN COLORADO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,145 | ExpenseAmt |
| Revenue | $21,027 | RevenueAmt |
| Desc | EDUCATE - THIS IS A PROGRAM TO ENHANCE KNOWLEDGE AND SKILLS OF ENVIRONMENTAL EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT MEETINGS AND THE ANNUAL CONFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,761 | ExpenseAmt |
| Revenue | $3,610 | RevenueAmt |
| Desc | INFLUENCE IS THE PROGRAM TO BUILD SUPPORT FOR ENVIRONMENTAL EDUCATION WITH LEADERS & DECISION MAKERS, THROUGH FORUMS, AWARDS FOR EXCELLENCE ADVOCACY SUPPORT AND COORDINATION OF STRATEGIES FOR ENVIRONMENTAL LITERACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 611710 | ActivityCd |
| Expense | $36,578 | ExpenseAmt |
| Revenue | $115 | RevenueAmt |
| Desc | EMPOWER PROGRAM: EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE ENVIRONMENTAL EDUCATION COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,578 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $115 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $342,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 159736 | IRPDocumentCnt |
| IRP Document W2 G | 14 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032739527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET Ste SUITE 314 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS AABY | |||||||
| President | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIKA MEYER | |||||||
| Vice President | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE ARMSTRONG | |||||||
| Treasurer | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DELE JOHNSON | |||||||
| Secretary | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREL OLSON | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER DOANE | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COHEN | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| SARAH R JOHNSON | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE BROWER-KIRTON | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN OGLE | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GALIN | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SCHROTE | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| KATIE NAVIN | |||||||
| Executive Director | 40.00 | $52,934 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,934 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,323 | MembershipDuesAmt |
| Government Grants | $56,982 | GovernmentGrantsAmt |
| All Other Contributions | $250,592 | AllOtherContributionsAmt |
| Total Contributions | $317,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATE | 611710 | $21,027 | $21,027 |
| INFLUENCE | 611710 | $3,610 | $3,610 |
| CONNECT | 611710 | $500 | $500 |
| EMPOWER | 611710 | $115 | $115 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,638 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,145 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,934 | TotalAmt |
| Program Services | $52,934 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,238 | TotalAmt |
| Program Services | $64,347 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904 | TotalAmt |
| Program Services | $11,904 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545 | TotalAmt |
| Program Services | $11,796 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,554 | TotalAmt |
| Program Services | $114,672 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,086 | TotalAmt |
| Program Services | $4,644 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,455 | TotalAmt |
| Program Services | $3,881 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,325 | TotalAmt |
| Program Services | $12,168 | ProgramServicesAmt |
| Fundraising | $157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932 | TotalAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone & Communications | $932 | $885 | $37 | $10 |
| Dues & Licenses | $635 | $450 | $185 | |
| Contributions | $1,500 | $1,500 | ||
| Stipends | $57,270 | $57,270 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,418 | TotalAmt |
| Program Services | $342,609 | ProgramServicesAmt |
| Management And General | $22,536 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,745 | BOYAmt |
| EOY | -$3,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,605 | BOYAmt |
| EOY | $197,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,695 | BOYAmt |
| EOY | $74,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360 | BOYAmt |
| EOY | $3,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $21,350 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,685 | BOYAmt |
| EOY | $292,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
| EOY | $495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,185 | BOYAmt |
| EOY | $586,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426 | BOYAmt |
| EOY | $30,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426 | BOYAmt |
| EOY | $35,131 | 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 | $126,074 | BOYAmt |
| EOY | $154,339 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,685 | BOYAmt |
| EOY | $397,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,759 | BOYAmt |
| EOY | $551,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,185 | BOYAmt |
| EOY | $586,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,624 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,548 | CurrentTaxYearAmt |
| Total | $1,001,334 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,507 | CurrentTaxYearAmt |
| Total | $209,140 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,452 | CurrentTaxYearMinus1YearAmt |
| Total | $33,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,055 | CurrentTaxYearAmt |
| Total | $1,244,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,244,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,638 | CurrentTaxYearAmt |
| Total | $109,507 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,638 | CurrentTaxYearAmt |
| Total | $109,507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,693 | CurrentTaxYearAmt |
| Total | $1,353,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91912 | PublicSupportCY509Pct |
| Investment Income CY | 0.08088 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,697 | AdministrativeExpensesAmt |
| End Year Balance | $292,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,664 | AdministrativeExpensesAmt |
| End Year Balance | $271,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,749 | AdministrativeExpensesAmt |
| End Year Balance | $245,727 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,704 | AdministrativeExpensesAmt |
| End Year Balance | $275,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,558 | AdministrativeExpensesAmt |
| End Year Balance | $252,262 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,376 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,376 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,350 | InvestmentCostOrOtherBasisAmt |
| Book Value | $21,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,350 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $292,044 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $292,044 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $495 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | |
| P5, Ln 4 | THE ENDOWMENT FUND WILL BE USED TO PROVIDE |
| P5, Ln 4 | A SUSTAINABLE SOURCE |
| P5, Ln 4 | OF FINANCIAL SUPPORT FOR FUTURE OPERATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 6 | The organization has board members. |
| Part VI Line 11b | The organization circulates a draft of the 990 to all board members |
| Part VI Line 11b | for comments and inquiries prior to the filing of the Form 990. |
| Part VI Line 12c | Every year, the organization asks its members to disclose any matters that |
| Part VI Line 12c | might be considered conflicts of interest, & resolved by the entire board. |
| Part VI Line 19 | Documents were made available upon request. |
| Part III Line 4d | Expenses: $36578.00 including grants of: $0.00 Revenue: $115.00 |
| Part III Line 4d | EMPOWER PROGRAM: EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE |
| Part III | ENVIRONMENTAL EDUCATION COMMUNITY. |
| PART III, LINE 4D | EMPOWER PROGRAM: EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE |
| PART III, LINE 4D | ENVIRONMENTAL EDUCATION COMMUNITY |
| PART VI, LINE 11B | THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO ALL BOARD MEMBERS, |
| PART VI, LINE 11B | BY MEANS OF A PDF COPY, FOR COMMENTS & INQUIRIES PRIOR TO FILING THE 990. |
| PART VI, LINE 12C | IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY, EVERY YEAR, |
| PART VI, LINE 12C | THE ENTIRE BOARD ASKS ITS MEMBERS TO DISCLOSE ANY MATTERS THAT MIGHT BE |
| PART VI, LINE 12C | CONSIDERED CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICTS ARE RESOLVED |
| PART VI, LINE 12C | BY ALL THE BOARD MEMBERS. |
| PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST MATTERS AND FINANCIAL |
| PART VI, LINE 19 | STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE |
| PART VI, LINE 19 | FOR INSPECTION UPON REQUEST BY INTERESTED PARTIES WHO GIVE SUFFICIENT |
| PART VI, LINE 19 | NOTICE OF INTENT TO REVIEW THESE DOCUMENTS. |