FURP.ORG / PUBLIC DATA EXPLORER

PENNENVIRONMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PENNENVIRONMENT INC (EIN 02-0611111)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-07
IRS object ID
202021899349301107
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-07T07:44:23-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841184234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis & Co CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19457 S University Blvd 410AddressLine1Txt
CityHighlands RanchCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020611111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PennEnvironment IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone2157325897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11429 Walnut StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid MasurPersonNm
Person TitlePres/Exec DirPersonTitleTxt
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames M DavisPreparerPersonNm
PTINP00290880PTIN
Phone3037916800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid MasurPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11429 Walnut Street 1100AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,690,977GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.pennenvironment.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPennEnvironment is dedicated to protecting our air, water and open spaces. We investigate problems, craft solutions, educate the public and decision-makers and help the public make their voices heard in local, state and national debates over the quality of our environment.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,623,630PYContributionsGrantsAmt
CY Contributions Grants$1,528,439CYContributionsGrantsAmt
PY Program Service Revenue$142,228PYProgramServiceRevenueAmt
CY Program Service Revenue$110,925CYProgramServiceRevenueAmt
PY Investment Income$17,516PYInvestmentIncomeAmt
CY Investment Income$51,496CYInvestmentIncomeAmt
CY Other Revenue$117CYOtherRevenueAmt
PY Total Revenue$1,783,374PYTotalRevenueAmt
CY Total Revenue$1,690,977CYTotalRevenueAmt
PY Grants And Similar Paid$850,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$520,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,925CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$286,701CYTotalFundraisingExpenseAmt
PY Other Expenses$1,038,511PYOtherExpensesAmt
CY Other Expenses$886,857CYOtherExpensesAmt
PY Total Expenses$2,041,890PYTotalExpensesAmt
CY Total Expenses$1,611,782CYTotalExpensesAmt
PY Revenues Less Expenses-$258,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,195CYRevenuesLessExpensesAmt
Total Assets BOY$5,406,304TotalAssetsBOYAmt
Total Assets EOY$4,247,763TotalAssetsEOYAmt
Total Liabilities BOY$2,001,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$748,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,404,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,498,788NetAssetsOrFundBalancesEOYAmt
MissionThe corporation is organized and operated exclusively for social welfare purposes. The corporation's activities may include public education, research, litigation, and advocacy on issues affecting the environment and public interest.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$693,675ExpenseAmt
Grant$20,000GrantAmt
Revenue$110,925RevenueAmt
DescPublic education and outreach services: recruiting volunteers, distributing educational literature, conducting surveys and discussing issues with the public reaching thousands citizens each year on the following issues: working to ban single-use plastics, promoting renewable energy strategies, cleaning up our waterways and banning toxic pesticides used in food production.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$560,638ExpenseAmt
Grant$500,000GrantAmt
DescResearching and influencing public policy: staff engage in legislative activities including research, education, and legal and policy development on the following issues: working to ban single-use plastics, promoting renewable energy strategies, cleaning up our waterways and banning toxic pesticides used in food production.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,254,313TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKatie McGinnPersonNm
Phone3035735995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11543 Wazee Street 400AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Masur
Pres/Exec Dir20.000.00Yes (X)Yes (X)$31,247$0$1,243
Tony Dutzik
Director0.100.00Yes (X)$0$0$0
Beth McConnell
Clerk0.100.00Yes (X)Yes (X)$0$0$0
Wanda Wilson
Director0.100.00Yes (X)$0$0$0
Dana Dorman
Treasurer0.100.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,247TotalReportableCompFromOrgAmt
Total Other Compensation$1,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Fund for the Public Interest
294 Washington Street 500BostonMA02108Program & Citizen$698,804
02108
Outreach
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,176,152MembershipDuesAmt
All Other Contributions$352,287AllOtherContributionsAmt
Total Contributions$1,528,439TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service revenueDesc
Business900099BusinessCd
Total Revenue Column$110,925TotalRevenueColumnAmt
Related Or Exempt Func Income$110,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,496TotalRevenueColumnAmt
Exclusion$51,496ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous otherDesc
Business900099BusinessCd
Total Revenue Column$117TotalRevenueColumnAmt
Related Or Exempt Func Income$117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690,977TotalRevenueColumnAmt
Related Or Exempt Func Income$111,042RelatedOrExemptFuncIncomeAmt
Exclusion$51,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$520,000TotalAmt
Program Services$520,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,080TotalAmt
Program Services$26,514ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$3,479FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,022TotalAmt
Program Services$110,068ProgramServicesAmt
Management And General$4,513ManagementAndGeneralAmt
Fundraising$14,441FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,784TotalAmt
Program Services$2,375ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,201TotalAmt
Program Services$20,646ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,838TotalAmt
Program Services$15,217ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,575TotalAmt
Management And General$5,575ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,012TotalAmt
Program Services$17,003ProgramServicesAmt
Management And General$51,009ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,401TotalAmt
Program Services$40,401ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,863TotalAmt
Program Services$7,219ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,229TotalAmt
Program Services$7,077ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$905FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,059TotalAmt
Program Services$15,406ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$2,021FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,361TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Program Services$718ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,304TotalAmt
Program Services$1,965ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$318TotalAmt
Management And General$318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Citizen outreach$711,266$453,401$257,865
Filing fees$10,589$6,000$4,589
Printing and Publications$3,580$3,079$394$107
Grants out$5,000$3,023$3,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Program Services$481ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,611,782TotalAmt
Program Services$1,254,313ProgramServicesAmt
Management And General$70,768ManagementAndGeneralAmt
Fundraising$286,701FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$711,266TotalAmt
Program Services$453,401ProgramServicesAmt
Fundraising$257,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,666BOYAmt
EOY$12,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,954,538BOYAmt
EOY$2,643,680EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,432,657BOYAmt
EOY$1,584,240EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,443BOYAmt
EOY$7,159EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,406,304BOYAmt
EOY$4,247,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,001,429BOYAmt
EOY$748,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,001,429BOYAmt
EOY$748,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,404,875BOYAmt
EOY$3,498,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,404,875BOYAmt
EOY$3,498,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,406,304BOYAmt
EOY$4,247,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,718NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$13,964Expended527ActivitiesAmt
Internal Funds Contributed$500,000InternalFundsContributedAmt
Total Exempt Function Expend$513,964TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Environment America Action FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Pennsylvania Ave SEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN451148324EIN
Paid Internal Funds$500,000PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationGrant was made for exempt function activity in support of environmental goals. The organization also engaged in endorsements of certain state and federal candidates, including staff time and fundraising around those endorsements, as well as other political campaign activity.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,414OtherCostOrOtherBasisAmt
Depreciation$3,255DepreciationAmt
Book Value$7,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,159TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,705,695TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,718NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,718RevenueNotReportedAmt
Revenue Subtotal$1,690,977RevenueSubtotalAmt
Total Revenue Per Form990$1,690,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,611,782TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,611,782ExpensesSubtotalAmt
Total Expenses Per Form990$1,611,782TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Environment America Action Fd
1543 Wazee Street 410DenverCO80202461148324501c27$500,000$0general, incl political activity
United States PIRG
1543 Wazee Street 460DenverCO80202042790740501c4$20,000$0General support
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWe monitor through the use of grant agreements and workingclosely with grant recipients.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers have the right to vote for one member of the board of directors. Members are permitted subject to payment of an annual membership fee in the amount determined by the board of directors or executive director. There is also an affirmation membership class. Under this class, membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsThe organization's governing body had no committees.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft of the Form 990 is sent to all board members prior to the return being finalized.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTo monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents were made available to the public, except for those that were included with the organization's Form 1023/24 application for exempt status, which are made available upon request as indicated in Line 18.
Part VIIAll employees are paid by PennEnvironment, Inc., under a common paymaster arrangement, and some are shared by PennEnvironment Research and Policy Center, Inc., as well as other entities.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Arizona PIRG Inc
130 N Central Ave 202PhoenixAZ85004050617269Social welfareAZ501c4NAOPIfalse
Fair Share Inc
600 SE Pennsylvania Ave 400WashingtonDC20003261525298Social welfareMA501c4NAOPIfalse
California PIRG
1111 H Street 2072SacramentoCA95814942259710Social welfareCA501c4NAOPIfalse
Campus Organizing Support Services
294 Washington St 500BostonMA02108271687873Social welfareMA501c4NAOPIfalse
NJPIRG Citizen Lobby Inc
104 Bayard St 6th FLNew BrunswickNJ08901222708332Social welfareNJ501c4NAOPIfalse
Colorado PIRG
1543 Wazee St 330DenverCO80202841188748Social welfareCO501c4NAOPIfalse
ConnPIRG Citizen Lobby
2074 Park Street 210HartfordCT06106061341175Social welfareCT501c4NAOPIfalse
Earth Day 2020 Inc
1314 H Street 202SacramentoCA95814770274001Social welfareCA501c4NAOPIfalse
Environment America Inc
1543 Wazee Street 400DenverCO80202205355252Social welfareCO501c4NAOPIfalse
Environment California Inc
3435 Wilshire Blvd 385Los AngelesCA90010450493983Social welfareCA501c4NAOPIfalse
Florida PIRG Citizen Lobby Inc
3110 1st Ave North Suite 2HSt PetersburgFL33713593109773Social welfareFL501c4NAOPIfalse
Georgia PIRG Inc
108 E Ponce de Leon Ave 210DecaturGA30030582515543Social welfareGA501c4NAOPIfalse
Illinois State PIRG Inc
328 S Jefferson St 620ChicagoIL60661363673399Social welfareIL501c4NAOPIfalse
Iowa PIRG Inc
2643 Beaver Ave 120Des MoinesIA50310421488674Social welfareIA501c4NAOPIfalse
MaryPIRG Citizen Lobby Inc
2209 Maryland Ave Suite DBaltimoreMD21218521818910Social welfareMD501c4NAOPIfalse
Montana State PIRG Inc
PO Box 505MissoulaMT59806270496574Social welfareMT501c4NAOPIfalse
New Hampshire PIRG Inc
75 S Main St 7-626ConcordNH03301020508473Social welfareNH501c4NAOPIfalse
New Mexico PIRG Fund Inc
144 Harvard Dr SEAlbuquerqueNM87106850403577Social welfareNM501c4NAOPIfalse
North Carolina PIRG Citizen Lobby
19 W Hargett St 214RaleighNC27601562136514Social welfareNC501c4NAOPIfalse
Ohio PIRG Citizen Lobby Inc
605 N High St 640ColumbusOH43215134262363Social welfareOH501c4NAOPIfalse
Oregon State PIRG Inc
1536 SE 11th Ave Suite APortlandOR97214930855897Social welfareOR501c4NAOPIfalse
Environmental Action Inc
1543 Wazee Street 400DenverCO80202571176128Social welfareCO501c4NAOPIfalse
Pennsylvania PIRG Inc
1429 Walnut St 1100PhiladelphiaPA19102232448881Social welfarePA501c4NAOPIfalse
Pesticide Watch Inc
1111 H Street 207SacramentoCA95814770208947Social welfareCA501c4NAOPIfalse
PIRGIM Public Interest Lobby
313 State St 5Ann ArborMI48104382812867Social welfareMI501c4NAOPIfalse
Rhode Island PIRG Inc
11 S Angell St 150ProvidenceRI02906050517165Social welfareRI501c4NAOPIfalse
Texas PIRG Inc
200 E 30th StreetAustinTX78705742990805Social welfareTX501c4NAOPIfalse
Toxics Action Center Campaigns
294 Washington St 400BostonMA02108042980906Social welfareMA501c4NAOPIfalse
Washington State PIRG Inc
1402 3rd Ave 618SeattleWA98101911554604Social WelfareWA501c4NAOPIfalse
Wisconsin PIRG Inc
912 Williamson St 2nd FLMadisonWI53703392011795Social welfareWI501c4NAOPIfalse
MoPIRG Citizen Organization Inc
2518 Lemay Ferry Road 137St LouisMO63125431609044Social welfareMO501c4NAOPIfalse
Bold Alliance Inc
208 S Burlington Ave POB 325HastingsNE68902270637437Social welfareNE501c4NAOPIfalse
Green Corps Campaigns Inc
1543 Wazee Street 300DenverCO80202043249629Social WelfareMA501c4NAOPIfalse
United States PIRG
1543 Wazee Street 460DenverCO80202042790740Social WelfareDC501c4NAOPIfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Natl Assoc of Orgs in the Pub-BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1lic Int 294 Washington StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
EIN043119807EIN
Primary ActivitiesSocial welfarePrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC corpEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd