CEC STUYVESANT COVE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CEC STUYVESANT COVE INC (EIN 52-2440116)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201531359349302898
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T15:34:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522440116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEC STUYVESANT COVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CECS | BusinessNameControlTxt |
| Phone | 2125056050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 26TH STREET NO 209 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J COLLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125056050 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAR ONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 26TH STREET NO 209 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,005,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PROMOTION & IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES. THE ORGANIZATION EDUCATES INDIVIDUALS ABOUT THE CRITICAL ENVIRONMENTAL ISSUES FACING THE METROPOLITAN AREA AND MAINTAINS A PARK AND ENVIRONMENTAL LEARNING CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 344 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,833,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,340,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $390,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,394 | PYOtherRevenueAmt |
| CY Other Revenue | $196,430 | CYOtherRevenueAmt |
| PY Total Revenue | $3,364,338 | PYTotalRevenueAmt |
| CY Total Revenue | $2,767,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,827,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,928,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,527 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,969 | PYOtherExpensesAmt |
| CY Other Expenses | $1,071,865 | CYOtherExpensesAmt |
| PY Total Expenses | $2,524,199 | PYTotalExpensesAmt |
| CY Total Expenses | $3,018,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $840,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,500,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,540,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $847,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,139,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,652,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,401,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLAR ONE'S MISSION IS TO PROVIDE EDUCATION AND RESOURCES THAT CREATE MORE SUSTAINABLE AND RESILIENT URBAN ENVIRONMENTS. WE CHANGE THE WAY PEOPLE THINK ABOUT ENERGY, SUSTAINABILITY, AND RESILIENCE BY ENGAGING AND EDUCATING A DIVERSE SET OF STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,446,990 | ExpenseAmt |
| Revenue | $230,620 | RevenueAmt |
| Desc | OUR PROGRAMS HELP INDIVIDUALS AND COMMUNITIES EXPLORE NEW WAYS OF LIVING AND WORKING THAT ARE MORE ADAPTIVE TO A CHANGING WORLD. WE DO THIS THROUGH A NUMBER OF EDUCATION PROGRAMS; OUR THREE LARGEST PROGRAMS ARE OUR K-12 EDUCATION PROGRAM, ENERGY CONNECTIONS PROGRAM AND GREEN WORKFORCE TRAINING PROGRAM. THROUGH OUR K-12 EDUCATION PROGRAM, WE HAVE REACHED 250 SCHOOLS AND 11,000 STUDENTS THROUGH OUR GREEN DESIGN LAB PROGRAM THAT PROVIDES IN CLASSROOM DELIVERY, PROFESSIONAL DEVELOPMENT FOR TEACHERS, CURRICULUM, AN ENERGY CHALLENGE AND SCHOOL GREENING PROJECTS. THROUGH OUR ENERGY CONNECTIONS PROGRAM, WE PROVIDE ADULT EDUCATION AND OUTREACH TO RESIDENTS AND BUSINESSES TO ENCOURAGE ENERGY EFFICIENCY AND SOLAR. THROUGH OUR GREEN WORKFORCE TRAINING PROGRAM, WE HAVE TRAINED 1500 ENTRY LEVEL INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS FOR CAREER PATHWAYS IN GREEN BUILDING OPERATIONS AND MAINTENANCE, GREEN CONSTRUCTION, AND SOLAR PANEL INSTALLATION, AS WELL AS 50 BUILDING MAINTENANCE STAFF IN GREEN BUILDING OPERATIONS AND MAINTENANCE. | Desc |
| Total Program Service Expenses | $2,446,990 | 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 |
| 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN HOOKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125056050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 26TH STREET NO 209 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD CHERRY | ||||||||
| CHAIRMAN | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $288,065 | $22,158 | |
| ELLEN WITZLING-ROFF | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOR THORS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BODEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D BROWNING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE CROTTY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA LOUISE DAVIES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DECOSTANZO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H HARTLEY DUPONT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA QUEEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SIEGEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER COLLINS | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $0 | $175,000 | $19,780 | |||
| KENNETH DANIELS | ||||||||
| CFO | 5.00 | 35.00 | Yes (X) | $0 | $156,100 | $26,605 | ||
| ESTHER SISKIND | ||||||||
| DIRECTOR | 35.00 | $0 | $127,462 | $232 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $746,627 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KISS CATHCART ARCHITECTS | |||||
| 44 COURT STREET TOWER C | BROOKLYN | NY | 11201 | SOLAR 2 REVISED CONSTRUCTION DRAWINGS | $250,000 |
| PRATT CENTER FOR COMMUNITY DEVELOPMENT | |||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | EDGE PROGRAM SUB-CONTRACTOR | $217,805 |
| MOUSE | |||||
| 50 WEST 23RD STREET SUITE 702 | NEW YORK | NY | 10010 | NSF PROGRAM SUB-CONTRACTOR | $107,401 |
| COURTNEY STRONG INC | |||||
| 446 BROADWAY | KINGSTON | NY | 12401 | EDGE PROGRAM SUB-CONTRACTOR | $106,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $214,980 | FundraisingAmt |
| Government Grants | $1,617,899 | GovernmentGrantsAmt |
| All Other Contributions | $507,409 | AllOtherContributionsAmt |
| Noncash Contributions | $92,586 | NoncashContributionsAmt |
| Total Contributions | $2,340,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $230,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,620 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,910 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,603 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,307 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,307 | TotalRevenueColumnAmt |
| Exclusion | $6,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,961 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,861 | TotalRevenueColumnAmt |
| Exclusion | -$189,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTERCOMPANY ADJUSTMEN | 900099 | $335,364 | $335,364 |
| STORM INSUR. PROCEEDS | 900099 | $37,157 | $37,157 |
| CONCESSIONS INCOME | 900099 | $3,971 | $3,971 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492 | TotalRevenueColumnAmt |
| Exclusion | $3,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,984 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,767,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,473 | TotalAmt |
| Program Services | $1,259,318 | ProgramServicesAmt |
| Management And General | $122,687 | ManagementAndGeneralAmt |
| Fundraising | $231,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939 | TotalAmt |
| Program Services | $3,738 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,698 | TotalAmt |
| Program Services | $118,144 | ProgramServicesAmt |
| Management And General | $15,056 | ManagementAndGeneralAmt |
| Fundraising | $23,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,092 | TotalAmt |
| Program Services | $119,489 | ProgramServicesAmt |
| Management And General | $11,641 | ManagementAndGeneralAmt |
| Fundraising | $21,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,527 | TotalAmt |
| Fundraising | $18,527 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,077 | TotalAmt |
| Program Services | $639,921 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,427 | TotalAmt |
| Program Services | $7,043 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,472 | TotalAmt |
| Program Services | $79,607 | ProgramServicesAmt |
| Management And General | $41,813 | ManagementAndGeneralAmt |
| Fundraising | $18,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,308 | TotalAmt |
| Program Services | $28,945 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,190 | TotalAmt |
| Program Services | $96,493 | ProgramServicesAmt |
| Management And General | $23,777 | ManagementAndGeneralAmt |
| Fundraising | $4,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,477 | TotalAmt |
| Program Services | $11,325 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,652 | TotalAmt |
| Program Services | $8,652 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,821 | TotalAmt |
| Program Services | $31,821 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,136 | TotalAmt |
| Program Services | $20,822 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER SUPPLIES | $17,931 | $17,931 | ||
| CONTESTS & HONORARIA | $8,843 | $8,843 | ||
| BUSINESS EXPENSE | $5,756 | $3,741 | $2,015 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,594 | TotalAmt |
| Program Services | $2,446,990 | ProgramServicesAmt |
| Management And General | $241,284 | ManagementAndGeneralAmt |
| Fundraising | $330,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,780 | BOYAmt |
| EOY | $98,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,591 | BOYAmt |
| EOY | $506,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,813 | BOYAmt |
| EOY | $152,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,896,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,714 | BOYAmt |
| EOY | $1,743,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,255 | BOYAmt |
| EOY | $22,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,153 | BOYAmt |
| EOY | $2,540,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,269 | BOYAmt |
| EOY | $323,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,431 | BOYAmt |
| EOY | $815,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,700 | BOYAmt |
| EOY | $1,139,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,453 | BOYAmt |
| EOY | $945,393 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $456,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,453 | BOYAmt |
| EOY | $1,401,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,153 | BOYAmt |
| EOY | $2,540,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$250,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,712,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,436,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,833,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,288 | CurrentTaxYearAmt |
| Total | $9,988,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,712,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,436,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,833,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,288 | CurrentTaxYearAmt |
| Total | $9,988,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $726,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,261,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,910 | CurrentTaxYearAmt |
| Total | $22,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,984 | CurrentTaxYearAmt |
| Total | $802,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,813,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,361,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EVENT REVENUE - DEBT FORGIVENESS - 2012 AMOUNT: $ 177,239. STORM INSURANCE PROCEEDS - 2012 AMOUNT: $ 30,000. 2013 AMOUNT: $ 37,157. OTHER INCOME - 2009 AMOUNT: $ 22,184. 2010 AMOUNT: $ 120,719. 2011 AMOUNT: $ 58,699. 2012 AMOUNT: $ 13,328. 2013 AMOUNT: $ 3,492. CONCESSIONS INCOME - 2013 AMOUNT: $ 3,971. INTERCOMPANY ADJUSTMENTS - 2013 AMOUNT: $ 335,364. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,352 | DepreciationAmt |
| Book Value | $4,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,355 | DepreciationAmt |
| Book Value | $112,285 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,626,433 | OtherCostOrOtherBasisAmt |
| Book Value | $1,626,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,743,139 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO COMMUNITY ENVIRONMENTAL CENTER, INC. | Desc |
| Amt | $815,807 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $815,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,787,328 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,857 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,603 | OtherRevenueAmt |
| Revenue Not Reported | $19,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,767,838 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,767,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,038,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,857 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,018,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,018,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CEC STUYVESANT COVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORT ON PART VIII, LINE 6B 5,603. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORT ON PART VIII, LINE 6B 5,603. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGPOINT GOUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SCOTT LANE | AddressLine1 |
| City | MILLWOOD | City |
| State | NY | State |
| ZIP Code | 10546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT FOR FALL EQUINOX | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $219,577 | GrossReceiptsAmt |
| Retained By Contractor | $18,527 | RetainedByContractorAmt |
| Net To Organization | $201,050 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $219,577 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,527 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $201,050 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REVELRY BY THE RIVER | NameOfEvent1Amt |
| Gross Receipts Event1 | $50,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,948 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,220 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL EQUINOX | NameOfEvent2Amt |
| Gross Receipts Event2 | $201,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $180,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $114,358 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $49,435 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $251,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,980 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $164,306 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,861 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | LONGPOINT GROUP OPERATED AS A STRATEGIC PARTNER TO IN-HOUSE STAFF AND CONSULTANTS FOR THE FALL EQUINOX PARTY. SOME OF THE SERVICES PROVIDED BY LONGPOINT GROUP INCLUDED THE FOLLOWING: 1) WORD WITH THE TEAM TO IDENTIFY A VENUE AND HELP PLAN AND SUPPORT THE JUNE PRE-EVENT 2) CREATE AND MANAGE A MASTER, SHARED TO DO LIST TO ENSURE THAT ALL TASKS ARE PROGRESSING ON SCHEDULE 3) PROVIDE SUPPORT ON MANAGING THE HEDGE FUND FUNDRAISING AND ETC. THE FEE FOR THE CONSULTING AGREEMENT IS $20,000. THE FEE WILL BE PAID AS FOLLOWS: $5,000 DUE UPON THE SIGNING OF THE CONTRACT, AND IS THEN $2,500 PER MONTH (MAY-OCTOBER), WITH FINAL PAYMENT OF $2,500 DUE ON OCTOBER 15, 2013. ANY ADDITIONAL CONSULTING FEES WILL BE BILLED IN ARREARS AND ARE PAYABLE BY THE END OF THE MONTH IN WHICH THEY ARE BILLED. THE HOURLY RATE IS $125. IN ADDITION TO CONSULTING FEES, REASONABLE OUT-OF-POCKET EXPENSES WILL BE BILLED IN ARREARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD CHERRY | ||||||||||||||
| CHAIRMAN | $0 | $288,065 | $0 | $0 | $0 | $0 | $0 | $9,400 | $0 | $12,758 | $0 | $310,223 | $0 | $0 |
| CHRISTOPHER COLLINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $175,000 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $13,980 | $0 | $194,780 | $0 | $0 |
| KENNETH DANIELS | ||||||||||||||
| CFO | $0 | $156,100 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $20,805 | $0 | $182,705 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION DETERMINES EXECUTIVE COMPENSATION BASED UPON STUDIES AND SURVEYS OF COMPARABLE EXEMPT ORGANIZATIONS IN THE NY REGION. COMPENSATION IS INCLUDED IN A WRITTEN EMPLOYEE CONTRACT UPON HIRING. | ExplanationTxt |
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) | SOLAR PANELS | 1 | $74,655 | FMV |
| Yes (X) | PARK SUPPLIES | 1 | $17,931 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SECTION B, AMENDED RETURN: | WHEN THE ORIGINAL RETURN WAS FILED THE FINANCIAL INFORMATION HAD NOT BEEN AUDITED. SINCE FILING THE ORIGINAL RETURN, THERE HAS BEEN A COMPLETE AUDIT PERFORMED. THUS, ALL FINANCIAL INFORMATION FOR THE ORGANIZATION HAS CHANGED AND AN AMENDED RETURN HAS BEEN FILED. DESCRIPTION OF AMENDMENT TO 2013 FORM 990 - FOLLOWING ARE THE CHANGES MADE ON THE AMENDED RETURN: FORM 990, PART VIII: TOTAL REVENUE INCREASED BY $25,180 FORM 990, PART IX: TOTAL EXPENSES DECREASED BY $64,608 FORM 990, PART X: 1) LIABILITIES DECREASED BY $96,139 2) NET ASSETS INCREASED BY $96,139 FORM 990, SCHEDULE A, PART II: UPDATED TO REFLECT THE CHANGES MADE ON FORM 990, PART VIII. FORM 990, SCHEDULE G: 1) PART I: INFORMATION UPDATED FOR THE FUNDRAISING CONSULTANT. 2) PART II: INFORMATION UPDATED TO REFLECT THE CHANGES MADE ON FORM 990, PART VIII. |
| FORM 990, PART VI, SECTION A, LINE 6 | SOLAR ONE IS A MEMBERSHIP ORGANIZATION. THE SOLE MEMBER OF SOLAR ONE SHALL BE COMMUNITY ENVIRONMENTAL CENTER, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMMUNITY ENVIRONMENTAL CENTER, INC. HAVE THE SOLE POWER TO ELECT AND APPOINT BOARD OF DIRECTOR AND ADDITIONAL MEMBERS OF SOLAR ONE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF COMMUNITY ENVIRONMENTAL CENTER, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED TO THE ORGANIZATION'S TREASURER FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | SOLAR ONE HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD MEMBERS. THE BOARD MEMBERS ARE EACH REQUIRED SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT MAY LEAD TO A CONFLICT ON A YEARLY BASIS. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY MUST NOTIFY THE FULL BOARD. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED FIRST BY A REVIEW OF SALARIES FOR COMPARABLE POSITIONS OF OTHER EXECUTIVES IN THE NYC REGION. DATA IS COLLECTED FROM A NUMBER OF SOURCES THAT ARE AVAILABLE AT US BUREAU OF LABOR STATISTICS AND OTHER SOURCES. THEN THE CEC BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOLAR ONE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION TO FORMS 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 37 WEST 26 STREET, SUITE 209, NEW YORK, NY 10010. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: CONSULTANTS: PROGRAM SERVICE EXPENSES 111,812. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 112,968. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 528,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,109. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENVIRONMENTAL CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43-10 11TH STREET | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133762724 | EIN |
| Primary Activities | THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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