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ROCKAWAY WATERFRONT ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROCKAWAY WATERFRONT ALLIANCE INC (EIN 11-3783397)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201832609349300043
Schema version
2017v2.3
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)
Return2018-09-17T13:29:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113783397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKAWAY WATERFRONT ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone7183275919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 900645AddressLine1Txt
CityFAR ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11690ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE DUPONTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7183275919PhoneNum
Signature2018-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-17IPDt
IP Tm11:30:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id5113AD6B164773D5121634EC23FD61D36CB6A590AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE DUPONTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 900645AddressLine1Txt
CityFAR ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11690ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,244,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RWALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionROCKAWAY WATERFRONT ALLIANCE (RWA) IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO EMPOWERING RESIDENTS OF THE UNDERSERVED COMMUNITIES OF THE ROCKAWAY PENINSULA TO PLAY A ROLE IN THE DETERMINATION OF THEIR NEIGHBORHOODS. WE PROVIDE ENRICHING EDUCATIONAL AND COMMUNITY PROGRAMMING, THAT INSTILLS BOTH INDIVIDUAL AND CIVIC RESPECT FOR NATURE AND CONTRIBUTES TO THE PHYSICAL, ECONOMIC AND SOCIAL SUSTAINABILITY OF THE ROCKAWAY PENINSULA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$797,108PYContributionsGrantsAmt
CY Contributions Grants$1,194,107CYContributionsGrantsAmt
PY Program Service Revenue$10,287PYProgramServiceRevenueAmt
CY Program Service Revenue$41,239CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$547PYOtherRevenueAmt
CY Other Revenue$8,963CYOtherRevenueAmt
PY Total Revenue$807,942PYTotalRevenueAmt
CY Total Revenue$1,244,309CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,109CYTotalFundraisingExpenseAmt
PY Other Expenses$197,408PYOtherExpensesAmt
CY Other Expenses$449,658CYOtherExpensesAmt
PY Total Expenses$468,329PYTotalExpensesAmt
CY Total Expenses$738,684CYTotalExpensesAmt
PY Revenues Less Expenses$339,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$505,625CYRevenuesLessExpensesAmt
Total Assets BOY$4,085,809TotalAssetsBOYAmt
Total Assets EOY$4,388,670TotalAssetsEOYAmt
Total Liabilities BOY$1,444,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,241,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,641,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,147,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A CATALYST FOR SUSTAINABILITY AND COMMUNITY BUILDING, OUR MISSION IS TO: 1) PROVIDE ENRICHING EDUCATIONAL AND COMMUNITY PROGRAMS FOCUSED ON THE NATURAL SCIENCES, SOCIAL DETERMINANTS OF HEALTH, CULTURAL ARTS AND OUTDOOR RECREATION; 2) FACILITATE COLLEGE ACCESS, CAREER BUILDING AND RECREATIONAL OPPORTUNITIES FOR LOCAL YOUTH THROUGH JOB TRAINING AND EDUCATIONAL PROGRAMS; 3) PROVIDE A CENTRALIZED, COMMUNITY-BASED DESTINATION (RISE) FOR SHARED LEARNING AND EXPERIENCES IN CIVIC JUSTICE AND SOCIAL EQUITY, HEALTH & WELLNESS, ARTS/CULTURAL EVENTS FOCUSED ON REGIONAL ENVIRONMENTAL CONCERNS; 4) STRENGTHEN THE COMMUNITY'S ROLE AS ADVOCATES THROUGH COMMUNITY PLANNING EFFORTS TO SUPPORT A VIBRANT AND MORE SUSTAINABLE COASTAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$102,785ExpenseAmt
Revenue$14,004RevenueAmt
DescLIVING CLASSROOM:IN PARTNERSHIP WITH NYC PUBLIC SCHOOLS, RWA ORGANIZES HANDS-ON WORKSHOPS AND FIELD TRIPS WITH K-12 CLASSES ALONG THE BEACH AND THE ESTUARINE SHORELINE OF JAMAICA BAY-WHICH ARE IDEAL "LIVING" CLASSROOMS. IN 2017 THE LIVING CLASSROOM SERVED OVER 2,000 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,620ExpenseAmt
DescSHORE CORPS INTERNSHIP:A SERVICE LEARNING LEADERSHIP AND "GREEN" JOB READINESS PROGRAM FOR HIGH SCHOOL STUDENTS ENGAGES YOUTH IN ENVIRONMENTAL STEWARDSHIP PROJECTS SUCH AS OYSTER RESTORATION AND FLOATABLE DEBRIS REMOVAL; MAINTENANCE OF STREET TREES; POST-SANDY SHORELINE CONSERVATION; AND MAINTAINING THE ROCKAWAY HIP-HOP GARDEN. THE YOUTH BECOME ENVIRONMENTAL AMBASSADORS, SHARING ENVIRONMENTAL MESSAGES AND PRACTICES SUCH AS RECYCLING AND CONSERVATION, WITH THEIR FAMILIES/PEERS. OVER 75 YOUTH COMPLETED THE PROGRAM IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,574ExpenseAmt
DescENVIRONMENTOR INTERNSHIP:PROGRAM OFFERS HIGH SCHOOL SOPHOMORES AND JUNIORS OPPORTUNITIES TO CONDUCT AUTHENTIC RESEARCH UNDER THE MENTORSHIP OF FIELD SCIENTISTS FROM BROOKLYN COLLEGE, BARUCH COLLEGE, CUNY AND THE JAMAICA BAY SCIENCE & RESILIENCE INSTITUTE. 12 STUDENTS SERVED IN 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$78,730ExpenseAmt
Revenue$27,235RevenueAmt
DescAQUA 101 SUMMER PROGRAM:THIS INTENSIVE 4-WEEK SUMMER PROGRAM FOR YOUTH, AGES 8 - 13, FOCUSES ON ENVIRONMENTAL STEWARDSHIP AND WATER SPORTS RECREATION TO PROMOTE THE HEALTH, SAFETY AND WELLBEING OF LOCAL YOUTH AND THE LOCAL ENVIRONMENT. STUDENTS TAKE PART IN FIELD TRIPS, ENVIRONMENTAL ARTS PROJECTS, URBAN GARDENING, BEACH CLEAN-UPS, BIKING, SWIMMING, KAYAKING AND SURFING. 120 STUDENTS PARTICIPATED IN THE 2017 SUMMER PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$78,730TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$27,235TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$561,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE DUPONTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122060130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 GREENWICH STREET 3FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE DUPONT
PRESIDENT/EXECUTIVE DIRECT40.00Yes (X)Yes (X)$67,247$0$0
CHRISTOPHER ZEPPIE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN BOLEBRUCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL LAMBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THOMAS IANNELLI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JORGE
DIRECTOR1.00Yes (X)$0$0$0
DEBRA EISENSTADT
DIRECTOR1.00Yes (X)$0$0$0
BETSY BARLOW ROGERS
DIRECTOR1.00Yes (X)$0$0$0
JEE MEE KIM
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,247TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$720,968GovernmentGrantsAmt
All Other Contributions$473,139AllOtherContributionsAmt
Total Contributions$1,194,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$41,239TotalRevenueColumnAmt
Related Or Exempt Func Income$41,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,239TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,963TotalRevenueColumnAmt
Exclusion$8,963ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,244,309TotalRevenueColumnAmt
Related Or Exempt Func Income$41,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,963ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,247TotalAmt
Program Services$40,478ProgramServicesAmt
Management And General$9,838ManagementAndGeneralAmt
Fundraising$16,931FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,836TotalAmt
Program Services$153,369ProgramServicesAmt
Management And General$10,787ManagementAndGeneralAmt
Fundraising$26,680FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,482TotalAmt
Program Services$8,624ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,461TotalAmt
Program Services$14,617ProgramServicesAmt
Management And General$1,555ManagementAndGeneralAmt
Fundraising$3,289FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,804TotalAmt
Program Services$10,549ProgramServicesAmt
Management And General$19,652ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,613TotalAmt
Program Services$89,044ProgramServicesAmt
Management And General$2,744ManagementAndGeneralAmt
Fundraising$4,825FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Program Services$1,886ProgramServicesAmt
Fundraising$1,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,484TotalAmt
Program Services$11,837ProgramServicesAmt
Management And General$4,173ManagementAndGeneralAmt
Fundraising$3,474FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,856TotalAmt
Program Services$26,571ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt
Fundraising$6,397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,379TotalAmt
Program Services$186ProgramServicesAmt
Management And General$3,987ManagementAndGeneralAmt
Fundraising$2,206FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,163TotalAmt
Program Services$89,256ProgramServicesAmt
Management And General$16,419ManagementAndGeneralAmt
Fundraising$21,488FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,552TotalAmt
Program Services$15,829ProgramServicesAmt
Management And General$2,912ManagementAndGeneralAmt
Fundraising$3,811FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$90,815$90,815
EQUIPMENT RENTAL AND MA$8,660$6,078$1,119$1,463
MISCELLANEOUS$3,103$1,540$983$580
INTEREST AND BANK FEES$1,107$425$583$99

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$689TotalAmt
Program Services$605ProgramServicesAmt
Fundraising$84FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$738,684TotalAmt
Program Services$561,709ProgramServicesAmt
Management And General$80,866ManagementAndGeneralAmt
Fundraising$96,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,488BOYAmt
EOY$91,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$460BOYAmt
EOY$460EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$497,596BOYAmt
EOY$755,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,408BOYAmt
EOY$15,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,695,529LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,061BOYAmt
EOY$3,525,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,552,796BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,085,809BOYAmt
EOY$4,388,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$444,232BOYAmt
EOY$241,468EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,444,232BOYAmt
EOY$1,241,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,874,818BOYAmt
EOY$2,273,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,759BOYAmt
EOY$873,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,641,577BOYAmt
EOY$3,147,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,085,809BOYAmt
EOY$4,388,670EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$505,625ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$731,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,194,107CurrentTaxYearAmt
Total$5,172,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$731,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,194,107CurrentTaxYearAmt
Total$5,172,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$328,601SubstantialContributorsTotAmt
Public Support Total170$4,843,627PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547CurrentTaxYearMinus1YearAmt
Current Tax Year$8,963CurrentTaxYearAmt
Total$12,019TotalAmt
FieldValueIRS element (for citing)
Total Support$5,184,247TotalSupportAmt
Gross Receipts Rltd Activities$69,744GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93430PublicSupportCY170Pct
Public Support PY1700.92850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,620,519OtherCostOrOtherBasisAmt
Depreciation$119,557DepreciationAmt
Book Value$3,500,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,838OtherCostOrOtherBasisAmt
Depreciation$6,052DepreciationAmt
Book Value$5,786BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,172OtherCostOrOtherBasisAmt
Depreciation$44,000DepreciationAmt
Book Value$19,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,525,920TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,344,457TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,148DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,148RevenueNotReportedAmt
Revenue Subtotal$1,244,309RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,244,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$838,832TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,148DonatedServicesUseFcltsAmt
Expenses Not Reported$100,148ExpensesNotReportedAmt
Expenses Subtotal$738,684ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$738,684TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS BRING TO THE ATTENTION OF THE BOARD ANY NEW BUSINESS VENTURES OR LIAISONS THAT MAY OR MAY NOT IMPACT A CONFLICT OF INTEREST. AT EACH BOARD MEETING THE QUESTION IS PUT TO THE BOARD MEMBERS AND IF ANYONE HAS SOMETHING THEY FEEL MIGHT BE SIGNIFICANT, IT IS DISCUSSED AND DETERMINED IF THERE IS AN ISSUE. TO DATE, THERE ARE NO SUCH ISSUES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED IN A PREVIOUS YEAR AND HAS NOT CHANGED. THE PROGRAM DIRECTOR'S SALARY WAS DETERMINED VIA COMMUNICATIONS WITH THE BOARD OF DIRECTORS, LEGAL COUNSEL, BUSINESS CONSULTANT, AND OUTSIDE ACCOUNTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 11GENVIRONMENTAL EDUCATORS: PROGRAM SERVICE EXPENSES 49,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,131. EVENT COORDINATOR: PROGRAM SERVICE EXPENSES 7,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,950. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,975. TOTAL EXPENSES 3,975. ARTISTS AND PERFORMERS: PROGRAM SERVICE EXPENSES 17,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,400. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 11,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 850. TOTAL EXPENSES 12,051. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,362. MANAGEMENT AND GENERAL EXPENSES 2,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,106.

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