REVERB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REVERB INC (EIN 20-1042256)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-26
- IRS object ID
- 202532699349301423
- Schema version
- 2024v5.2
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-26T11:57:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVERB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVE | BusinessNameControlTxt |
| Phone | 7187817983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GARDNER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 7187817983 | PhoneNum |
| Signature | 2025-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON C LEBLANC | PreparerPersonNm |
| PTIN | P01212079 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2025-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,829,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVERB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 2686 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,066,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,669,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,956 | PYOtherRevenueAmt |
| CY Other Revenue | $252,908 | CYOtherRevenueAmt |
| PY Total Revenue | $5,396,360 | PYTotalRevenueAmt |
| CY Total Revenue | $7,172,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $982,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $955,734 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,148,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,260,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,290,114 | PYOtherExpensesAmt |
| CY Other Expenses | $1,545,085 | CYOtherExpensesAmt |
| PY Total Expenses | $4,421,332 | PYTotalExpensesAmt |
| CY Total Expenses | $3,761,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $975,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,411,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,277,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,351,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $599,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,677,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,077,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $158,942 | ExpenseAmt |
| Revenue | $31,205 | RevenueAmt |
| Desc | DURING 2024, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS PROGRAMS AND ARTISTS: BILLIE EILISH TOUR, OUR MUSIC DECARBONIZATION PROJECT, DEAD & COMPANY AT THE SPHERE.REVERB HAD THE HONOR OF AGAIN JOINING FORCES WITH BILLIE EILISH, WHO WE BEGAN WORKING WITH IN 2020. BILLIE IS AN INCREDIBLE ACTIVIST AND HER PASSION FOR THE ENVIRONMENT COALESCED INTO A FANTASTIC REVERB ACTION PROGRAM BOTH IN THE FRONT-OF-HOUSE AND BACKSTAGE ON HER "HIT ME HARD AND SOFT" TOUR. THE STATISTICS AND ACTIONS HAVE BEEN REMARKABLE. OVER 103,000+ TOTAL FAN ACTIONS WE TAKEN ON-SITE, INCLUDING OVER 6,054 FANS TAKING REVERB'S FAST FASHION SURVEY; OVER $3.1 MILLION WAS RAISED TO SUPPORT NONPROFIT ORGANIZATIONS, ENVIRONMENTAL JUSTICE AND CLIMATE PROJECTS THROUGH BILLIE'S "CHANGEMAKER" TICKET FUND AS A WAY TO COLLABORATE WITH FANS TO RAISE MONEY FOR NONPROFITS ADDRESSING THE CLIMATE CRISIS, FOOD INSECURITY AND CLIMATE JUSTICE ISSUES WHICH DEEPLY ALIGN WITH REVERB'S CORE VALUES AND MISSION. REVERB WAS HONORED TO HAVE BEEN ENTRUSTED BY BILLIE AND HER TEAM TO STEWARD THE DISTRIBUTION OF THOSE FUNDS AS GRANTS FOR THE NORTH AMERICAN LEG OF HER TOUR; 3,076 HOURS OF VOLUNTEER HOURS WERE SERVED BY 769 PEOPLE WHO HELPED FELLOW FANS TAKE ACTION FOR PEOPLE AND THE PLANET. ADDITIONALLY, REVERB WORKED WITH BILLIE'S TEAM TO MEASURE THE CARBON FOOTPRINT OF HER GLOBAL TOUR. IN ACKNOWLEDGEMENT OF THE CLIMATE IMPACT OF TOURING, BILLIE SUPPORTED REVERB'S CLIMATE PROJECT PORTFOLIO WHICH IS COMPRISED OF PROJECTS AND ORGANIZATIONS THAT WORK TO MEASURABLY REDUCE GREENHOUSE GAS POLLUTION, ADDRESS CLIMATE CHANGE, RESTORE NATURE AND ADVANCE DECARBONIZATION EFFORTS IN MUSIC ALL WITH THE GOAL OF ADDRESSING THE COMPLEX CHALLENGES OF THE CLIMATE CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,203 | ExpenseAmt |
| Grant | $214,133 | GrantAmt |
| Desc | REVERB CONTINUED GROWING OUR MUSIC DECARBONIZATION PROJECT WHICH WORKS TO ADVANCE INNOVATIVE CLIMATE SOLUTIONS TO DIRECTLY ELIMINATE CARBON EMISSIONS CREATED BY THE MUSIC INDUSTRY. THE FUNDING RAISED FOR THIS PROJECT HELPS DEVELOP AND PROMOTE THE NECESSARY SHIFT TOWARD INCREASED EFFICIENCY, EXPANDING CLEAN ENERGY OPTIONS, AND REDUCING GREENHOUSE GAS POLLUTION WITH A FOCUS ON THE UNIQUE CLIMATE CHALLENGES OF MUSIC. IN 2024, WE HAD SOME INCREDIBLE FIRSTS: POWERING THE HIGHER GROUND CONCERT SERIES WITH 100% BATTERY POWER FOR THE ENTIRE SEASON AVOIDING 1.5 METRIC TONS OF CO2E (AT THE GUSTER CONCERT ALONE); 100% BATTERY POWERING SXSW'S COMMUNITY CONCERTS; HAVING THE FIRST FULLY BATTERY POWERED FESTIVAL IN COAL COUNTRY AT THE HEALING APPALACHIA FESTIVAL RESULTING IN A 99% REDUCTION OF CO2E EMISSIONS; HELPING THE PORTOLA FESTIVAL 100% BATTERY POWER THEIR FESTIVAL STAGE RESULTING IN A 99% DECREASE IN DIESEL USE; WORKING WITH AUSTIN CITY LIMITS TO USE THEIR FIRST HYBRID BATTERY SYSTEM AT A MAJOR ACL STAGE AVOIDING 15.38 METRIC TONS OF CO2E; POWERING TYLER THE CREATOR' SOLD OUT CAMP FLOG GNAW FESTIVAL WITH BATTERY POWERED STAGES AVOIDING 4,261 GALLONS OF DIESEL USE, THE FIRST HIP HOP FESTIVAL TO DO SO. ADDITIONALLY, WE HAD THE OPPORTUNITY TO AGAIN WORK WITH WILLIE NELSON AT HIS LUCK REUNION TO MAKE THE FESTIVAL-WIDE SWITCH TO BATTERY POWERED STAGE REDUCING DIESEL USE BY 90%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,554 | ExpenseAmt |
| Grant | $243,603 | GrantAmt |
| Revenue | $24,356 | RevenueAmt |
| Desc | IN 2024, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR VOTER REGISTRATION PARTNERS AT HEADCOUNT. DURING THIS RESIDENCY AT THE SPHERE IN LAS VEGAS, THERE WERE OVER 47,000 ONSITE AND ONLINE FAN ACTIONS TAKEN; $1.4 MILLION RAISED FOR DEAD & CO. CHARITY ORGANIZATIONS; 19 NONPROFIT ORGANIZATIONS AND PARTNERS WERE SUPPORTED; AND 85 VOLUNTEERS GAVE OVER 2,380+ HOURS TO HELP RAISE AWARENESS ABOUT OUR WORK. IT WAS AN INCREDIBLE EXPERIENCE TO BE AT THIS INNOVATIVE, NEW VENUE BRINGING TO LIFE PROGRAMMING FOR THESE ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE-MAKERS SINCE THE 1960'S. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,008,032 | ExpenseAmt |
| Grant | $497,998 | GrantAmt |
| Revenue | $241,128 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,008,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $497,998 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $241,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,192,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072216605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOYD DIANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARDNER ADAM | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | $131,541 | $0 | $3,831 | Yes (X) |
| JOHNSON ANDREW M | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCHAIR-CARDONA ERICA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SULLIVAN LAUREN | ||||||
| CO-DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $131,541 | $0 | $3,831 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,669,127 | AllOtherContributionsAmt |
| Noncash Contributions | $911,774 | NoncashContributionsAmt |
| Total Contributions | $6,669,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEE | 711130 | $160,456 | $160,456 |
| SPONSORSHIP | 711130 | $10,000 | $10,000 |
| MISC REVENUE | 711130 | $6,189 | $6,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,030 | TotalRevenueColumnAmt |
| Exclusion | $73,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,890,759 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,888,896 | SecuritiesAmt |
| Other | $626 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,863 | SecuritiesAmt |
| Other | -$626 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,237 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,864 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,864 | TotalRevenueColumnAmt |
| Exclusion | $132,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $887,419 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $767,375 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,044 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,172,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,894 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,419 | TotalAmt |
| Program Services | $813,419 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,100 | TotalAmt |
| Program Services | $139,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $3,215 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,745 | TotalAmt |
| Program Services | $226,196 | ProgramServicesAmt |
| Management And General | $33,929 | ManagementAndGeneralAmt |
| Fundraising | $22,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,278 | TotalAmt |
| Program Services | $694,623 | ProgramServicesAmt |
| Management And General | $104,193 | ManagementAndGeneralAmt |
| Fundraising | $69,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,537 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,031 | TotalAmt |
| Program Services | $72,025 | ProgramServicesAmt |
| Management And General | $10,804 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,500 | TotalAmt |
| Management And General | $48,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,266 | TotalAmt |
| Management And General | $13,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,595 | TotalAmt |
| Program Services | $50,176 | ProgramServicesAmt |
| Management And General | $37,419 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,771 | TotalAmt |
| Program Services | $114,771 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,611 | TotalAmt |
| Program Services | $66,642 | ProgramServicesAmt |
| Management And General | $42,969 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,405 | TotalAmt |
| Program Services | $9,897 | ProgramServicesAmt |
| Management And General | $23,508 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,394 | TotalAmt |
| Management And General | $37,439 | ManagementAndGeneralAmt |
| Fundraising | $1,955 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,745 | TotalAmt |
| Program Services | $251,990 | ProgramServicesAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,588 | TotalAmt |
| Program Services | $5,481 | ProgramServicesAmt |
| Management And General | $6,410 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,534 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
| Management And General | $18,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND RE | $257,589 | $252,437 | $5,152 | |
| ECO ITEMS | $216,616 | $216,616 | ||
| CONTRACT LABOR | $208,309 | $170,086 | $22,934 | $15,289 |
| MISCELLANEOUS | $53,008 | $46,144 | $6,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,154 | TotalAmt |
| Program Services | $39,426 | ProgramServicesAmt |
| Management And General | $29,914 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761,410 | TotalAmt |
| Program Services | $3,192,731 | ProgramServicesAmt |
| Management And General | $450,640 | ManagementAndGeneralAmt |
| Fundraising | $118,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,434 | BOYAmt |
| EOY | $5,214,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,484 | BOYAmt |
| EOY | $1,011,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,347 | BOYAmt |
| EOY | $20,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,410 | BOYAmt |
| EOY | $85,653 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,590 | BOYAmt |
| EOY | $62,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908 | BOYAmt |
| EOY | $35,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,655 | BOYAmt |
| EOY | $23,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,293 | BOYAmt |
| EOY | $1,898,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277,121 | BOYAmt |
| EOY | $8,351,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,431 | BOYAmt |
| EOY | $258,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,431 | BOYAmt |
| EOY | $273,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,013 | BOYAmt |
| EOY | $4,555,214 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677 | BOYAmt |
| EOY | $3,522,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,690 | BOYAmt |
| EOY | $8,077,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277,121 | BOYAmt |
| EOY | $8,351,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,411,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,995 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$90,400 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,534,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,859,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,669,127 | CurrentTaxYearAmt |
| Total | $21,524,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,534,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,859,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,669,127 | CurrentTaxYearAmt |
| Total | $21,524,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,293,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,231,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,030 | CurrentTaxYearAmt |
| Total | $194,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,719,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $199,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,765,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,823 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,266 | AdministrativeExpensesAmt |
| End Year Balance | $1,898,853 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,755 | AdministrativeExpensesAmt |
| End Year Balance | $1,765,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,510 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,894 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,996 | AdministrativeExpensesAmt |
| End Year Balance | $1,625,620 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,448 | AdministrativeExpensesAmt |
| End Year Balance | $679,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,725 | BeginningYearBalanceAmt |
| Contributions | $738,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,970 | OtherExpendituresAmt |
| Administrative Expenses | $6,119 | AdministrativeExpensesAmt |
| End Year Balance | $975,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,111 | DepreciationAmt |
| Book Value | $23,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,028 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,300 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,299,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,995 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,803 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $139,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,159,681 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,266 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,172,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,808,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,803 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,748,144 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,761,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONS | Event1Nm |
| Gross Receipts Event1 | $19,989 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,989 | GrossRevenueEvent1Amt |
| Event2 | RAFFLES | Event2Nm |
| Gross Receipts Event2 | $112,875 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $112,875 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $132,864 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,864 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $132,864 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMIGOS OF COSTA RICA (BRAVE EARTH) | ||||||||
| PO BOX 748 | WEST CHESTER | PA | 19381 | 311714653 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| BACKLINE CARE INC | ||||||||
| PO BOX 13511 | PORTLAND | OR | 97213 | 843338712 | 501C3 | $6,842 | $0 | OPERATIONAL EXPENSES |
| CHARLOTTESVILLE AREA COMMUNITY FDN | ||||||||
| PO BOX 1767 | CHARLOTTESVILLE | VA | 22902 | 541506312 | 501C3 | $95,937 | $0 | OPERATIONAL EXPENSES |
| CONSCIOUS ALLIANCE | ||||||||
| 2525 ARAPAHOE AVE SUITE E4-182 | BOULDER | CO | 80302 | 270035894 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| DIG DEEP RIGHT TO WATER PROJECT | ||||||||
| 110 WEST 11TH ST 400A | LOS ANGELES | CA | 90015 | 460686920 | 501C3 | $50,000 | $0 | OPERATIONAL EXPENSES |
| FRONT AND CENTERED | ||||||||
| 1501 EAST MADISON ST SUITE 250 | SEATTLE | WA | 98122 | 843336800 | 501C3 | $8,000 | $0 | OPERATIONAL EXPENSES |
| FURTHER FOUNDATION | ||||||||
| 1710 ROSE ST | BERKELEY | CA | 94703 | 680177715 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| GORILLA DOCTORS | ||||||||
| PO BOX 356 | DAVIS | CA | 95617 | 061752363 | 501C3 | $7,342 | $0 | OPERATIONAL EXPENSES |
| HI ALLIANCE FOR PROGRESSIVE ACTION | ||||||||
| PO BOX 1534 | KAPAA | HI | 96746 | 465537123 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| HEADCOUNT | ||||||||
| 104 W 29TH STREET 11TH FL | NEW YORK | NY | 10001 | 770626772 | 501C3 | $20,105 | $0 | OPERATIONAL EXPENSES |
| HOPE FOR THE CITY | ||||||||
| 241 N STEPHANIE STREET | HENDERSON | NV | 89074 | 851139495 | 501C3 | $6,220 | $0 | OPERATIONAL EXPENSES |
| JERRY GARCIA FOUNDATION | ||||||||
| 454 LAS GALLINAS AVE | SAN RAFAEL | CA | 94903 | 472027164 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| LAST PRISONER PROJECT | ||||||||
| 1312 17TH ST STE 640 | DENVER | CO | 80202 | 834502829 | 501C3 | $6,842 | $0 | OPERATIONAL EXPENSES |
| MUSICARES FOUNDATION | ||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954470909 | 501C3 | $82,723 | $0 | OPERATIONAL EXPENSES |
| NATIVE RENEWABLES INC | ||||||||
| PO BOX 3722 | FLAGSTAFF | AZ | 86003 | 852285816 | 501C3 | $37,133 | $0 | OPERATIONAL EXPENSES |
| OCEANA | ||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 510401308 | 501C3 | $29,000 | $0 | OPERATIONAL EXPENSES |
| ONE DROP | ||||||||
| 950 GRIER DRIVE | LAS VEGAS | NV | 89119 | 263242787 | 501C3 | $29,000 | $0 | OPERATIONAL EXPENSES |
| OWSLEY STANLEY FOUNDATION | ||||||||
| PO BOX 625 | OCCIDENTAL | CA | 95465 | 453791962 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| OXFAM | ||||||||
| 77 NORTH WASHINGTON ST STE 5-1 | BOSTON | MA | 02114 | 237069110 | 501C3 | $12,742 | $0 | OPERATIONAL EXPENSES |
| PARKS CALIFORNIA | ||||||||
| 391 SUTTER SUITE 801 | SAN FRANCISCO | CA | 94108 | 831523594 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| PLANET REIMAGINED INC | ||||||||
| 235 PARK AVE S FL 9 | NEW YORK | NY | 10003 | 831560579 | 501C3 | $10,471 | $0 | OPERATIONAL EXPENSES |
| PLANNED PARENTHOOD FED | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501C3 | $28,000 | $0 | OPERATIONAL EXPENSES |
| POSITIVE LEGACY | ||||||||
| 2020 NE 35TH STREET | LIGHTHOUSE POINT | FL | 33064 | 271616472 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| RAINFOREST ACTION NETWORK | ||||||||
| 425 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94108 | 943045180 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| REX FOUNDATION | ||||||||
| PO BOX 219 | SAN ANSELMO | CA | 94979 | 680033257 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| SOUND FUTURE FOUNDATION | ||||||||
| 700 HARRIS ST SUITE 201 | CHARLOTTESVILLE | VA | 22903 | 882610473 | 501C3 | $100,000 | $0 | OPERATIONAL EXPENSES |
| SUPPORT AND FEED | ||||||||
| 3756 W AVENUE 40 SUITE K 184 | LOS ANGELES | CA | 90065 | 854223098 | 501C3 | $15,000 | $0 | OPERATIONAL EXPENSES |
| SWEETWATER MUSIC HALL | ||||||||
| 21 CORTE MADERA AVENUE SUITE 4 | MILL VALLEY | CA | 94941 | 851994102 | 501C3 | $7,775 | $0 | OPERATIONAL EXPENSES |
| THE VENTURE OUT PROJECT INC | ||||||||
| 221 PINE STREET SUITE 430 | FLORENCE | MA | 01062 | 471999271 | 501C3 | $5,609 | $0 | OPERATIONAL EXPENSES |
| TILTH ALLIANCE | ||||||||
| 4649 SUYNNYSIDE AVE N 100 | SEATTLE | WA | 98103 | 943261971 | 501C3 | $7,000 | $0 | OPERATIONAL EXPENSES |
| URBAN TILTH | ||||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | 204124161 | 501C3 | $19,000 | $0 | OPERATIONAL EXPENSES |
| WATER MISSION | ||||||||
| PO BOX 63320 | CHARLOTTE | NC | 28263 | 571116978 | 501C3 | $10,000 | $0 | OPERATIONAL EXPENSES |
| WE DON'T WASTE | ||||||||
| 6090 E 39TH AVE | DENVER | CO | 80207 | 270585966 | 501C3 | $6,000 | $0 | OPERATIONAL EXPENSES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BRANDED REUSABLE WATER BOTTLES TO REDUCE VENUE WASTE BY EVENT ATTENDEES | GrantTypeTxt |
| Recipient | 9056 | RecipientCnt |
| Non Cash Assistance | $139,100 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | NALGENE WATER BOTTLES | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER BOTTLES | 56428 | $866,734 | FAIR MARKET VALUE |
| Yes (X) | MUSIC INSTRUMENTS | 4 | $2,396 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVERB'S BOARD WILL COLLECTIVELY REFLECT ON ANY POTENTIAL CONFLICTS WITH NEW PARTNERS OR CHANGES FOR EXISTING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST. |
| PART XII LINE 2C | REVERB HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT PROCESS. |
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