EARTHSHARE NEW JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSHARE NEW JERSEY INC (EIN 22-3323080)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-07
- IRS object ID
- 201400669349300910
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T16:39:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223604710 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1 |
| City | HILLSBOROUGH | City |
| State | NJ | State |
| ZIP Code | 08844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223323080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHSHARE NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EART | NameControl |
| Phone | 6099891160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 GREENWOOD AVENUE NO 209 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA JEANNE ALDARELLI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6099891160 | Phone |
| Date Signed | 2014-02-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M WOOD | Name |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA-JEANNE ALDARELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 GREENWOOD AVENUE NO 209 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 272460 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EARTHSHARENJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | COORDINATE PARTICIPATION IN WORKPLACE PAYROLL DEDUCTION FUNDRAISING CAMPAIGNS IN THE STATE OF NJ TO BENEFIT ENVIRONMENTAL ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 148680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29358 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48504 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 246730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 153271 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 123905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11260 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47489 | OtherExpensePriorYear |
| Other Expenses Current Year | 52926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 281886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 258063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11333 | RevenuesLessExpensesCY |
| Total Assets BOY | 186039 | TotalAssetsBOY |
| Total Assets EOY | 125763 | TotalAssetsEOY |
| Total Liabilities BOY | 195687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOBILIZE THE PEOPLE OF NJ TO PROTECT OUR LAND, WATER, AIR AND WILDLIFE, MAKING THE STATE A HEALTHIER PLACE TO LIVE, WORK AND PLAY. WE GIVE EMPLOYERS ONE-STOP ACCESS TO LEADING ENVIRONMENTAL ORGANIZATIONS, MAKING CHARITABLE GIVING AND VOLUNTEERING EASY FOR THEIR EMPLOYEES AND CUSTOMERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 214183 | Expense |
| Grants | 123905 | Grants |
| Revenue | 48993 | Revenue |
| Description | CONTINUED TO BUILD OUR CORPORATE DONOR BASE AND, FROM DONATIONS RECEIVED MADE DISTRIBUTIONS TO OUR MEMBER ORGANIZATIONS TO PROMOTE HUMAN HEALTH AND WELFARE THROUGH ENVIRONMENTAL MANAGEMENT; CONSERVATION, ADVOCACY, RESEARCH, EDUCATION AND GRASSROOTS ORGANIZING. | Description |
| Total Program Service Expense | 214183 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099891160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 GREENWOOD AVENUE NO 209 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MARIE CURTIS | |||||||
| PRESIDENT AND FOUNDER | 2.00 | X | X | 0 | 0 | 0 | |
| BRITTA WENZEL | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARCIA BLACKWELL | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE WEISSNER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| AMY GOLDSMITH | |||||||
| AT LARGE | 2.00 | X | X | 0 | 0 | 0 | |
| EILEEN KENNEDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEGHAN HURLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN MARCHIONI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LIZ SILVERNAIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE POOLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMILIO DELIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA MCCLOSKEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BECKY FREE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM SIMON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR PAUL JIVOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WEBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER SMIGA | |||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE GALLI | |||||||
| POST OFFICIO | 0.50 | X | X | 0 | 0 | 0 | |
| PAULA-JEANNE ALDARELLI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 57003 | 0 | 2280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57003 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2280 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 123905 | FederatedCampaigns |
| All Other Contributions | 24775 | AllOtherContributions |
| Total Contributions | 148680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEE | 561000 | 38165 | 38165 |
| FISCAL AGENT FEES | 561000 | 10828 | 10828 |
| NEW MEMBER FEE | 561000 | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53 | TotalRevenueColumn |
| Exclusion | $53 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72328 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46598 | TotalRevenueColumn |
| Exclusion | $46,598 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 1906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1906 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1906 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,651 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123905 | Total |
| Program Services | 123905 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57203 | Total |
| Program Services | 40042 | ProgramServices |
| Management And General | 11441 | ManagementAndGeneral |
| Fundraising | 5720 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13559 | Total |
| Program Services | 8232 | ProgramServices |
| Management And General | 3832 | ManagementAndGeneral |
| Fundraising | 1495 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8190 | Total |
| Program Services | 5587 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8788 | Total |
| Management And General | 8788 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080 | Total |
| Program Services | 4148 | ProgramServices |
| Management And General | 1312 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280 | Total |
| Program Services | 5649 | ProgramServices |
| Management And General | 1787 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767 | Total |
| Program Services | 523 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310 | Total |
| Program Services | 894 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4997 | Total |
| Program Services | 3409 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AFFILIATION FEE | 9944 | 9944 | ||
| MISCELLANEOUS | 3838 | 2617 | 830 | 391 |
| MCPECC EXPENSES | 3708 | 3708 | ||
| TELEPHONE | 3449 | 2353 | 744 | 352 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765 | Total |
| Program Services | 1616 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258063 | Total |
| Program Services | 214183 | ProgramServices |
| Management And General | 32620 | ManagementAndGeneral |
| Fundraising | 11260 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51949 | BOY |
| EOY | 27796 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21699 | BOY |
| EOY | 21825 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107729 | BOY |
| EOY | 73903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874 | BOY |
| EOY | 1564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675 | BOY |
| EOY | 675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186039 | BOY |
| EOY | 125763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195687 | BOY |
| EOY | 146744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195687 | BOY |
| EOY | 146744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9648 | BOY |
| EOY | -20981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9648 | BOY |
| EOY | -20981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186039 | BOY |
| EOY | 125763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148680 | CurrentTaxYear |
| Total | 1068776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148680 | CurrentTaxYear |
| Total | 1068776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1068776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53 | CurrentTaxYear |
| Total | 472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1069248 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8101 | OtherCostOrOtherBasis |
| Depreciation | 6537 | Depreciation |
| Book Value | 1564 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4770 | OtherCostOrOtherBasis |
| Depreciation | 4770 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1564 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 246730 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 246730 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 246730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 258063 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 258063 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 258063 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ES CELEBRATES | NameOfEvent1 |
| Gross Receipts Event1 | 35302 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35302 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7918 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WHOLE FOODS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 37026 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37026 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17812 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 72328 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72328 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25730 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25730 | DirectExpenseSummaryEvents |
| Net Income Summary | 46598 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN OCEAN ACTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HARTSHORNE DRIVE SUITE 2 | AddressLine1 |
| City | HIGHLANDS | City |
| State | NJ | State |
| ZIP Code | 07732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 222897204 | EINOfRecipient |
| IRC Section | 501(C)3) | IRCSection |
| Amount Of Cash Grant | 5916 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA-JEANNE ALDARELLI | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 57003 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2280 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 59283 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE ITS BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CAN NOMINATE INDIVIDUALS BUT THE BOARD MUST VOTE ON IT TO APPROVE. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 AND GIVES THE FINAL APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY OFFICER AND DIRECTOR MUST FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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