Sustainable Silicon Valley: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Sustainable Silicon Valley (EIN 56-2464045)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-08
IRS object ID
201523429349200007
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-08T08:31:07-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roberts Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11777 Hamilton Ave Ste 1200AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95125ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562464045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone6503183638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 LAFAYETTE STREETAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL HEKKERTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRose L Ponce CPAPreparerPersonNm
PTINP00142698PTIN
Phone4085593337PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.sustainablesv.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,147GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,599ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,918ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,630FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,128SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,498SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,019TotalRevenueAmt
Salaries Other Comp Empl Bnft$107,688SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,985FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$34,300OtherExpensesTotalAmt
Total Expenses$148,973TotalExpensesAmt
Excess Or Deficit For Year-$38,954ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,750BOYAmt
EOY$19,589EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,773BOYAmt
EOY$39,074EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,523BOYAmt
EOY$58,663EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,975BOYAmt
EOY$61,069EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,548BOYAmt
EOY-$2,406EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ACHIEVE ENVIRONMENTAL SUSTAINABILITY IN REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGENERAL PROGRAM OUTREACH TO EDUCATE BUSINESSES AND THE COMMUNITY REGARDING CO2 EMISSION REDUCTION AND OTHER MEANS OF OBTAINING ENVIRONMENT SUSTAINABILITY AND FORMING COLLABORATIONS WITH LOCAL BUSINESSES AND THE COMMUNITY IN WORKING TOWARD THESE GOALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$76,020GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,020TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARL HEKKERT
Treasurer3.00$0
WALKER KELLOGG
Director1.00$0
TY WALROD
Director1.00$0
JAMIE ORR
Secretary1.00$0
OLIVIA TETER
Director1.00$0
RAY MARTIN
CO-CHAIR1.00$0
ANDREW DREW CLARK
CO-CHAIR1.00$0
MARIANNA GROSSMAN
Executive Direc40.00$63,611
ELAN SCHEINMAN
VICE-CHAIR1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIANNA GROSSMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 LAFAYETTE STREET SUITE 100AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP950504966ZIPCd
FieldValueIRS element (for citing)
Phone6503183638PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,599CurrentTaxYearMinus1YearAmt
Current Tax Year$23,599CurrentTaxYearAmt
Total$116,115TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,329CurrentTaxYearMinus1YearAmt
Current Tax Year$88,918CurrentTaxYearAmt
Total$918,084TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,928CurrentTaxYearMinus1YearAmt
Current Tax Year$112,517CurrentTaxYearAmt
Total$1,034,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,034,199PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$232TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$232TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,933CurrentTaxYearMinus1YearAmt
Current Tax Year$112,517CurrentTaxYearAmt
Total$1,034,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $306
Other Expenses.1002Office Expenses $2260
Other Expenses.1005Travel $891
Other Expenses.1007Conferences, Conventions, and Meetings $1944
Other Expenses.1009Depreciation $571
Other Expenses.1PROGRAM COSTS $8846
Other Expenses.2TELEPHONE $5648
Other Expenses.3PAYROLL SERVICE FEE $3712
Other Expenses.4BANK CHARGES $2629
Other Expenses.5MISCELLANEOUS EXPENSE $2480
Other Expenses.6MEALS & ENTERTAINMENT $2448
Other Expenses.7WORKERS COMPENSATION INSURANCE $2329
Other Expenses.8LICENSE & FEES $115
Other Expenses.9EQUIPMENT RENTAL & MAINTENANCE $109
Other Expenses.10DUES & SUBSCRIPTIONS $12
Other Assets.1004Miscellaneous - Beginning $1762 Miscellaneous - Ending $1191
Other Assets.1005Accounts Receivable - Beginning $44100 Accounts Receivable - Ending $36084
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $911 Prepaid Expenses and Deferred Charges - Ending $1799
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $594 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1003Deferred Revenue - Beginning $12000 Deferred Revenue - Ending $43334
Total Liabilities.1VACATION ACCRUAL - Beginning $15860 VACATION ACCRUAL - Ending $13996
Total Liabilities.2PAYROLL LIABILITIES - Beginning $1521 PAYROLL LIABILITIES - Ending $739
Total Liabilities.3ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $3000

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