E4THEFUTURE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- E4THEFUTURE INC (EIN 22-2547170)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201831319349303718
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T14:37:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222547170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E4THEFUTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | E4TH | BusinessNameControlTxt |
| Phone | 7747775121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPEEN STREET NO 402 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN J SHEEHAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7747775121 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN COWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPEEN STREET NO 402 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,255,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.E4THEFUTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | E4THEFUTURE'S MISSION IS TO PROMOTE RESIDENTIAL CLEAN ENERGY AND SUSTAINABLE RESOURCE SOLUTIONS TO ADVANCE CLIMATE PROTECTION AND ECONOMIC FAIRNESS BY INFLUENCING FEDERAL, STATE AND LOCAL POLICIES, AND BY HELPING TO BUILD A RESILIENT AND VIBRANT ENERGY EFFICIENCY AND CLEAN ENERGY SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $577,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $980,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,452 | PYOtherRevenueAmt |
| CY Other Revenue | $20,266 | CYOtherRevenueAmt |
| PY Total Revenue | $777,702 | PYTotalRevenueAmt |
| CY Total Revenue | $1,210,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,036,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,089,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,066,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,396,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,860 | PYOtherExpensesAmt |
| CY Other Expenses | $1,336,528 | CYOtherExpensesAmt |
| PY Total Expenses | $5,279,672 | PYTotalExpensesAmt |
| CY Total Expenses | $3,822,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,501,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,611,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,716,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,356,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,479,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $916,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,236,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,440,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | E4THEFUTURE' MISSION IS TO PROMOTE RESIDENTIAL CLEAN ENERGY AND SUSTAINABLE RESOURCE SOLUTIONS TO ADVANCE CLIMATE PROTECTION AND ECONOMIC FAIRNESS BY INFLUENCING FEDERAL, STATE AND LOCAL POLICIES, AND BY HELPING TO BUILD A RESILIENT AND VIBRANT ENERGY EFFICIENCY AND CLEAN ENERGY SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $397,587 | ExpenseAmt |
| Revenue | $160,000 | RevenueAmt |
| Desc | COMMUNITY CLEAN ENERGY PROJECT (CCEP)THE PURPOSE OF THE PROJECT IS TO DEVELOP AND/OR OWN POWER GENERATION FACILITIES GENERATING CLEAN, RENEWABLE ENERGY FROM SOURCES INCLUDING, BUT NOT LIMITED TO SOLAR, WIND, LOW-IMPACT HYDRO, FUEL CELLS, ANAEROBIC DIGESTION AND WAVE ENERGY, AS WELL AS ENERGY STORAGE FACILITIES AND OTHER ENERGY MANAGEMENTCONTROLS, AND TO PROVIDE ITS MEMBERS WITH CLEAN ENERGY AND/OR ENERGY-RELATED PRODUCTS ANDSERVICES. THE PROJECT GOALS INCLUDE ACHIEVING 80% CARBON-FREE ENERGY SOURCE IN THE COMMUNITY, CONSUMER ENGAGEMENT AND DETERMINING IF THIS MODEL COULD WORK ECONOMICALLY IN SOME FORM FOR UTILITIES. THIS WILL INVOLVE THE UTILIZATION OF VARIOUS RENEWABLE TECHNOLOGIES (E.G. SOLAR, BATTERY STORAGE), GRID ENGINEERING AND MUCH COLLABORATION AMONG PROPERTY OWNERS, UTILITIES AND DEVELOPERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,458,136 | ExpenseAmt |
| Grant | $864,500 | GrantAmt |
| Desc | STATE POLICY SUPPORTSUPPORT SELECTED STATE-LEVEL CAMPAIGNS WHERE THE RESIDENTIAL CLEAN ENERGY POLICY ENVIRONMENT IS AT RISK OR CAN BE SIGNIFICANTLY ADVANCED. FOCUS E4THEFUTURE RESOURCES AND LEADERSHIP ON STATES IN WHICH IT CAN HAVE A SIGNIFICANT IMPACT ON POLICY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,137 | ExpenseAmt |
| Grant | $225,000 | GrantAmt |
| Desc | STRENGTHEN THE INDUSTRYPROVIDE LEADERSHIP TO DRIVE COLLABORATION AMONG INDUSTRY PARTICIPANTS. DEVELOP STANDARDS TO IMPROVE THE PROCESS IN WHICH UTILITY CUSTOMER-FUNDED ELECTRICITY AND NATURAL GAS ENERGY EFFICIENCY RESOURCES ARE ASSESSED FOR COST-EFFECTIVENESS AND COMPARED TO OTHER RESOURCE INVESTMENTS. IMPROVE EFFICIENCY SCREENING PRACTICES THROUGHOUT THE UNITED STATES. SUPPORT THE DEVELOPMENT OF RESEARCH TO ASSESS THE HEALTH IMPACTS OF ENERGY EFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,664,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J SHEEHAN III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7747775979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPEEN SREET SUITE 402 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRAD STEELE | |||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| MARK FARBER | |||||||
| CHAIR/DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| MARY BETH GENTLEMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| LYNN STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DEBBIE BING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DAVID CASH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FOX GORTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIDHI THAKAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID O'CONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN COWELL | |||||||
| PRESIDENT & CEO | 60.00 | $264,772 | $0 | $26,997 | Yes (X) | ||
| JOHN J SHEEHAN III | |||||||
| CFO AND CLERK | 10.00 | $34,843 | $0 | $0 | Yes (X) | ||
| PATRICIA STANTON | |||||||
| SVP POLICY | 40.00 | $170,993 | $0 | $6,269 | Yes (X) | ||
| JULIE MICHAELS | |||||||
| DIRECTOR OF CLEAN ENERGY VALUATION | 40.00 | $145,994 | $0 | $5,999 | Yes (X) | ||
| SUSAN BUCHAN | |||||||
| DIRECTOR OF ENERGY PROJECTS | 40.00 | $126,400 | $0 | $26,323 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $755,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNAPSE ENERGY ECONOMICS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MASSACHUSETTS AVENUE SUITE 2 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENERGY RESEARCH | ServicesDesc |
| Compensation | $193,195 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,000 | AllOtherContributionsAmt |
| Total Contributions | $50,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $160,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,737 | TotalRevenueColumnAmt |
| Exclusion | $593,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,431,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,044,881 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $386,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,624 | TotalRevenueColumnAmt |
| Exclusion | $386,624 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,266 | TotalRevenueColumnAmt |
| Exclusion | $20,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,000,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,500 | TotalAmt |
| Program Services | $1,089,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,874 | TotalAmt |
| Program Services | $331,756 | ProgramServicesAmt |
| Management And General | $172,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,091 | TotalAmt |
| Program Services | $456,997 | ProgramServicesAmt |
| Management And General | $237,094 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,594 | TotalAmt |
| Program Services | $6,317 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,598 | TotalAmt |
| Program Services | $64,260 | ProgramServicesAmt |
| Management And General | $33,338 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,061 | TotalAmt |
| Program Services | $59,956 | ProgramServicesAmt |
| Management And General | $31,105 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,705 | TotalAmt |
| Program Services | $36,653 | ProgramServicesAmt |
| Management And General | $34,052 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,420 | TotalAmt |
| Management And General | $32,420 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156 | TotalAmt |
| Program Services | $14,156 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,615 | TotalAmt |
| Management And General | $114,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,190 | TotalAmt |
| Program Services | $604,513 | ProgramServicesAmt |
| Management And General | $197,677 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,424 | TotalAmt |
| Management And General | $19,424 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,105 | TotalAmt |
| Management And General | $81,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,927 | TotalAmt |
| Management And General | $127,927 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,997 | TotalAmt |
| Management And General | $31,997 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,421 | TotalAmt |
| Management And General | $7,421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,247 | TotalAmt |
| Management And General | $12,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BOARD OF DIRECTOR EXPEN | $10,900 | $10,900 |
| TELEPHONE | $9,930 | $9,930 |
| MISCELLANEOUS | $739 | $739 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822,246 | TotalAmt |
| Program Services | $2,664,860 | ProgramServicesAmt |
| Management And General | $1,157,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,793 | BOYAmt |
| EOY | $52,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,382 | BOYAmt |
| EOY | $241,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,589 | BOYAmt |
| EOY | $14,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,861 | BOYAmt |
| EOY | $139,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,489 | BOYAmt |
| EOY | $18,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,033,003 | BOYAmt |
| EOY | $28,888,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,716,117 | BOYAmt |
| EOY | $29,356,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,088 | BOYAmt |
| EOY | $198,859 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,171 | BOYAmt |
| EOY | $717,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,259 | BOYAmt |
| EOY | $916,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,236,858 | BOYAmt |
| EOY | $28,390,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,236,858 | BOYAmt |
| EOY | $28,440,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,716,117 | BOYAmt |
| EOY | $29,356,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,611,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,815,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $112,220,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,723,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,807,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $310,826,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,220,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,723,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,807,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $310,826,381 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,846,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,389,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,327,834 | CurrentTaxYearMinus2YearsAmt |
| Total | $171,563,777 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,846,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,389,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,327,834 | CurrentTaxYearMinus2YearsAmt |
| Total | $171,563,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $139,262,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $714,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,797 | CurrentTaxYearAmt |
| Total | $1,942,381 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $714,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,797 | CurrentTaxYearAmt |
| Total | $1,942,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,220,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,723,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,522,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,797 | CurrentTaxYearAmt |
| Total | $312,768,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,701 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,701 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | E4THEFUTURE, INC. CONDUCTS MINIMAL LOBBYING ACTIVITIES TO PROMOTE LEGISLATION AND POLICY AS IT RELATES TO ENERGY CONSERVATION. OTHER ACTIVITIES REPORTED ON LINE 1 (I) INCLUDE MEMBERSHIPS AND INCREASING PUBLIC AWARENESS OF LEGISLATIVE INITIATIVES RELATING TO ENERGY CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,919 | DepreciationAmt |
| Book Value | $2,585 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,745 | DepreciationAmt |
| Book Value | $16,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,783 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,911,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,815,203 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,815,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,096,012 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,615 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,210,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,707,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,707,631 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,615 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,615 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,822,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | E4THEFUTURE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. E4THEFUTURE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. E4THEFUTURE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY | |||||||
| 529 14TH ST NW SUITE 600 | WASHINGTON | DC | 20045 | 942711707 | 501C3 | $150,000 | PROMOTE DEVELOPMENT OF STATE ENERGY EFFICIENCY RESOURCE STANDARDS (EERS). THIS WORK WILL BE FOCUSED IN MD, ML, OH AND PA. INCLUDING DEVELOPMENT OF ANALYSES TO SHOW EE PROGRAM BENEFITS TO NON-PARTICIPANT STATES. |
| AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY | |||||||
| 529 14TH ST NW SUITE 600 | WASHINGTON | DC | 20045 | 942711707 | 501C3 | $100,000 | RESEARCH AND OUTREACH TO SUPPORT THE NATIONAL STANDARD PRACTICE MANUAL (NSPM). THE MANUAL IS DESIGNED TO PROVIDE A UNIFORM MEASURE OF THE COST EFFECTIVENESS OF ENERGY EFFICIENCY PROGRAMS. |
| ADVANCED ENERGY ECONOMY INSTITUTE | |||||||
| 135 MAIN STREET SUITE 1320 | SAN FRANCISCO | CA | 94105 | 800373801 | 501C3 | $300,000 | TO SUSTAIN AND EXPAND ADVANCED ENERGY REGULATORY AND LEGISLATIVE EDUCATION AND ENGAGEMENT AT THE STATE LEVEL IN 2017. |
| NECEC INSTITUTE INC | |||||||
| 250 SUMMER STREET 5TH FLOOR | BOSTON | MA | 02210 | 205961645 | 501C3 | $72,500 | SUPPORT FOR POLICY DEVELOPMENT AND ANALYSIS AND REGULATORY INITIATIVES. |
| NECEC INSTITUTE INC | |||||||
| 250 SUMMER STREET 5TH FLOOR | BOSTON | MA | 02210 | 205961645 | 501C3 | $75,000 | 2018 SUPPORT FOR THE ACADEMIC RESEARCH PARTNERSHIP INITIATIVE TO ADDRESS THE JOINT OPPORTUNITY WITH UNIVERSITIES TO FILL THE GAP OF ANALYSIS AND RESEARCH NEEDED TO CLARIFY AND ADVANCE THE ECONOMIC, POLICY, REGULATORY AND BUSINESS/FINANCE MODELS THAT CAN ADVANCE THE REGIONS' CLEAN ENERGY ECONOMY. |
| NATIONAL ASSOCIATON OF STATE ENERGY OFFICIALS | |||||||
| 2107 WILSON BOULEVARD SUITE 850 | ARLINGTON | VA | 22201 | 521474553 | 501C3 | $30,000 | 1. DEVELOP ANALYTICAL MATERIALS THAT DEMONSTRATE MAJOR, NEAR-TERM CLEAN ENERGY AND ENERGY EFFICIENCY OPPORTUNITIES AND SYNERGIES AMONG STATES AND CITIES AND THEIR PRIVATE SECTOR PARTNERS; 2. CONVENE A STATE-CITY ROUNDTABLE MEETING IN WASHINGTON DC IN JULY 2017 TO FOCUS ON THE IDENTIFIED OPPORTUNITIES AND CREATE A SET OF PLANNING AND IMPLEMENTATION RECOMMENDATIONS FOR PAIRS OF STATES AND CITIES;3. UTILIZE EXISTING STATE AND CITY RESOURCES AND PROGRAMS TO CREATE THE SCOPE FOR ENERGY RELATED STATE-CITY PLANNING. |
| NATIONAL ASSOCIATON OF STATE ENERGY OFFICIALS | |||||||
| 2107 WILSON BOULEVARD SUITE 850 | ARLINGTON | VA | 22201 | 521474553 | 501C3 | $25,000 | TO COLLECT COMPARABLE DATA AND DEVELOP THE 2018 US ENERGY AND EMPLOYMENT REPORT (USEER) AND DISSEMINATE INFORMATION TO KEY POLICYMAKERS AND STAKEHOLDERS |
| NATIONAL CONSUMER LAW CENTER | |||||||
| 7 WINTHROP SQUARE | BOSTON | MA | 02110 | 042488502 | 501C3 | $15,000 | TO SUPPORT WORK IN CONNECTION WITH THE RATE DESIGN STAKEHOLDER COLLABORATIVE DISCUSSIONS IN MASSACHUSETTS. |
| ENERGY CONSUMERS ALLIANCE OF NEW ENGLAND DBA MASS ENERGY CONSUMERS ALLIANCE | |||||||
| 284 AMORY STREET | BOSTON | MA | 02130 | 042791314 | 501C3 | $15,000 | PROJECT MANAGEMENT OF AN ANALYSIS OF THE PAST AND POTENTIAL FUTURE IMPACT OF THE MASSACHUSETTS RENEWABLE PORTFOLIO STANDARD. |
| EFFICIENCY FIRST MARYLAND | |||||||
| 107 WEST EDMONSTON DRIVE UNIT A | ROCKVILLE | MD | 20852 | 462417406 | 501C3 | $25,000 | TO EXPAND CHAPTER RECRUITMENT AND IMPROVE MEMBER EDUCATION AND COMMUNICATION TO ADVANCE RESIDENTIAL ENERGY EFFICIENCY, INCLUDING TRAINING EVENTS TO ENHANCE MEMBER UNDERSTANDING OF THE BENEFITS OF ENERGY EFFICIENCY. |
| KEEA ENERGY EDUCATION FUND | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 233007497 | 501C3 | $35,000 | TO MAKE PROGRESS AND TAKE PROACTIVE STEPS TO ACCELERATE THE DEPLOYMENT OF COST-EFFECTIVE ADVANCED ENERGY MEASURES IN PENNSYLVANIA. |
| NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS | |||||||
| 91 HARTWELL AVENUE | LEXINGTON | MA | 02421 | 813283869 | 501C3 | $30,000 | TO CO-FUND THE DEVELOPMENT OF A "ROADMAP FOR RESILIENT, HIGH PERFORMANCE COMMUNITIES" ALONG WITH A "RESILIENT, HIGH PERFORMANCE COMMUNITIES TOOLKIT" TO REDUCE ENERGY CONSUMPTION AND CARBON EMISSIONS WHILE IMPROVING OCCUPANT COMFORT AND HEALTH. |
| NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS | |||||||
| 91 HARTWELL AVENUE | LEXINGTON | MA | 02421 | 813283869 | 501C3 | $30,000 | TO SUPPORT CONTINUATION OF NEEP'S REGIONAL HOME ENERGY MANAGEMENT SYSTEMS (HEMS) PROJECT IN 2017. FUNDING WOULD CONTRIBUTE TO TWO PRIMARY ACTIVITIES: 1) SUPPORTING NEEP'S ROLE AS CONVENER OF THE HEMS WORKING GROUP AND 2) ALLOWING NEEP TO ADVANCE THE REGIONAL POLICY AND MARKET STRATEGIES OUTLINED IN THE 2016 SMART ENERGY HOME REPORT. |
| VIRGINIA ENERGY EFFICIENCY COUNCIL | |||||||
| 409 E MAIN STREET STE 200 | RICHMOND | VA | 23219 | 471752391 | 501C3 | $20,000 | GRANT FUNDS WILL BE USED TO PRODUCE 3-5 ONE-MINUTE VIDEOS HIGHLIGHTING THE SUCCESSES OF MEMBERS TO BE USED ONLINE ON SOCIAL MEDIA SIGHTS AND USED IN PRESENTATIONS. |
| CENTER FOR ECO TECHNOLOGY INC | |||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | 042611726 | 501C3 | $60,000 | PHASE 1 BERKSHIRE HEALTHY HOMES INITIATIVE-FUNDING WILL BE USED FOR INTEGRATED EE/HEALTH PROGRAM PILOT DESIGN. |
| AMERICAN SOLAR ENERGY SOCIETY INC | |||||||
| 2525 ARAPAHOE AVE SUITE E4-253 | BOULDER | CO | 80302 | 591768923 | 501C3 | $50,000 | FUNDING WILL BE USED AS CAPITAL RESERVES FOR THE CREATION OF THE CLEAN ENERGY FEDERAL CREDIT UNION (CEFCU). LOANS WILL BE MADE TO MEMBERS FOR RESIDENTIAL CLEAN ENERGY AND ENERGY EFFICIENCY PROJECTS. |
| MASSACHUSETTS CLIMATE ACTION NETWORK | |||||||
| 14 BEACON STREET SUITE 505 | BOSTON | MA | 02108 | 263880797 | 501C3 | $7,000 | RESOURCES AND STAFF SUPPORT TO ROLL OUT MCAN'S RECENTLY-DEVELOPED "100% LOCAL CLEAN ENERGY TOOLKIT" IN CITIES AND TOWNS ACROSS MA. THE TOOLKIT FOCUSES ON ENERGY AND ENVIRONMENTAL POLICIES AND PROJECTS THAT CAN BE IMPLEMENTED AT THE LOCAL LEVEL. |
| ENERGY AUDITOR & RETROFITTER INC DBA HOME ENERGY MAGAZINE | |||||||
| 1250 ADDISON STREET SUITE 211 B | BERKELEY | CA | 94702 | 942953539 | 501C3 | $25,000 | TO ENABLE HOME ENERGY MAGAZINE TO ENHANCE COORDINATION WITH HOME PERFORMANCE COALITION AND ITS PARTNER ORGANIZATIONS, PREPARE THE WINTER 2017-2018 ISSUE, ACCELERATE THE TRANSFORMATION TO DIGITAL DELIVERY, AND EXPAND THE DELIVERY OF UNBIASED TECHNICAL AND OPERATING ADVICE TO PROFESSIONALS INVOLVED IN THE HOME PERFORMANCE INDUSTRY. |
| INSTITUTE FOR APPLIED ECONOMIC ADVANCEMENT DBA ECONOMIC ADVANCEMENT RESEAR | |||||||
| 19 KENDRICK STREET | WALTHAM | MA | 02093 | 453674945 | 501C3 | $25,000 | TO DEVELOP THE 2018 ENERGY EFFICIENCY IN AMERICA REPORT TOGETHER WITH 50 STATE FACT SHEETS WITH RELEVANT ENERGY EFFICIENCY DATA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN COWELL | ||||||||||||||
| PRESIDENT & CEO | $264,772 | $0 | $0 | $0 | $0 | $0 | $4,292 | $0 | $22,705 | $0 | $291,769 | $0 | $0 | $0 |
| PATRICIA STANTON | ||||||||||||||
| SVP POLICY | $170,993 | $0 | $0 | $0 | $0 | $0 | $2,606 | $0 | $3,663 | $0 | $177,262 | $0 | $0 | $0 |
| JULIE MICHAELS | ||||||||||||||
| DIRECTOR OF CLEAN ENERGY VALUATION | $145,994 | $0 | $0 | $0 | $0 | $0 | $2,336 | $0 | $3,663 | $0 | $151,993 | $0 | $0 | $0 |
| SUSAN BUCHAN | ||||||||||||||
| DIRECTOR OF ENERGY PROJECTS | $126,400 | $0 | $0 | $0 | $0 | $0 | $2,109 | $0 | $24,214 | $0 | $152,723 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY BETH GENTLEMAN | |||
| BOARD MEMBER OF E4THEFUTURE AND FORMER PARTNER AT FOLEY HOAG LLP | $25,708 | FOLEY HOAG LLP WAS PAID FOR LEGAL SERVICES. | 0 |
| BRAD STEELE | |||
| TREASURER OF E4THEFUTURE AND CEO OF ENERGY FEDERATION, INC. | $11,500 | E4THEFUTURE EMPLOYEES PARTICIPATE IN A MULTI-EMPLOYER 401K PLAN WITH ENERGY FEDERATION, INC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE OF THE BOARD PROPOSES NEW BOARD MEMBERS AND OTHER BOARD MEMBERS VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER MANAGEMENT REVIEWS AND APPROVES THE TAX FILING, THE RETURNS ARE PROVIDED TO ALL MEMBERS OF THE BOARD PROIR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | E4THEFUTURE, INC.'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND IS DESCRIBED IN THE EMPLOYEE RESOURCE GUIDE. ALL EMPLOYEES ARE REQUIRED TO READ THE RESOURCE GUIDE AND SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND, ACCEPT AND AGREE TO COMPLY WITH THE INFORMATION CONTAINED IN THE GUIDE. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR SETTING THE CEO'S COMPENSATION INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | E4THEFUTURE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 588,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,752. LICENSE AND FEE: PROGRAM SERVICE EXPENSES 3,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. MEMBERSHIP/SUBSCRIPTION: PROGRAM SERVICE EXPENSES 12,506. MANAGEMENT AND GENERAL EXPENSES 197,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,183. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR SHARE DEVELOPMENT CORP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPEEN STREET NO402 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042898653 | EIN |
| Primary Activities | ENERGY CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E4THEFUTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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