GREENGOAT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREENGOAT (EIN 03-0419636)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-30
IRS object ID
201413049349300001
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-30T15:39:35-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042931133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARGOLIS SHAPIRO AND COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1240 COMMERCIAL STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030419636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENGOAT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1911AddressLine1
CitySOMERVILLECity
StateMAState
ZIP Code02144ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY BAUMANPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone6175042095PhoneNum
Signature2014-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE B BRECHERPreparerPersonNm
PTINP01205859PTIN
Phone6173671122PhoneNum
Preparation2014-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY BAUMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1911AddressLine1
CitySOMERVILLECity
StateMAState
ZIP Code02144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,326,319GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENGOAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGREENGOAT WORKS WITH CONTRACTORS, ARCHITECTS, AND BUILDING OWNERS TO MAXIMIZE RESOURCE CONSERVATION DURING CONTRUCTION.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,453,733PYContributionsGrantsAmt
CY Contributions Grants$2,614,120CYContributionsGrantsAmt
PY Program Service Revenue$727,272PYProgramServiceRevenueAmt
CY Program Service Revenue$711,912CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$287CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,181,039PYTotalRevenueAmt
CY Total Revenue$3,326,319CYTotalRevenueAmt
PY Grants And Similar Paid$2,404,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,645,842CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,535CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,205CYTotalFundraisingExpenseAmt
PY Other Expenses$276,566PYOtherExpensesAmt
CY Other Expenses$235,526CYOtherExpensesAmt
PY Total Expenses$2,812,679PYTotalExpensesAmt
CY Total Expenses$3,041,903CYTotalExpensesAmt
PY Revenues Less Expenses$368,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$284,416CYRevenuesLessExpensesAmt
Total Assets BOY$437,394TotalAssetsBOYAmt
Total Assets EOY$534,819TotalAssetsEOYAmt
Total Liabilities BOY$209,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$227,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,339NetAssetsOrFundBalancesEOYAmt
MissionGREENGOAT WORKS WITH CONTRACTORS, ARCHITECTS, AND BUILDING OWNERS TO MAXIMIZE RESOURCE CONSERVATION DURING CONTRUCTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,506,742ExpenseAmt
Grant$2,197,210GrantAmt
Revenue$2,748,398RevenueAmt
Desc(HOME TO HOME) AS OF YEAR END, GREENGOAT SUCCESSFULLY RESCUED 1,197 TON OF MATERIAL, THANKS TO 20 PROJECTS THROUGHOUT THE STATE. RESCUED EMBODIED ENERGY IS 19.05 BILLION BTUS OF EMBODIED ENERGY AND 897 TONS OF CO2. WE CONTINUED TO SUPPORT PROJECTS CAPE COD, WITH THE COMPLETION OF 8 PROJECTS THERE AND ONE THAT WAS A WHOPPING 15,000 SQUARE FEET.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$489,704ExpenseAmt
Grant$448,632GrantAmt
Revenue$547,551RevenueAmt
Desc(OFFICE TO OFFICE) ALTHOUGH OUR PRIMARY FOCUS IN 2013 WAS RESIDENTIAL WORK, WE HAD THREE EXCEPTIONS: AN APARTMENT BUILDING IN CAMBRIDGE, A CONVERTED THEATER-TO-OFFICE IN FALMOUTH, AND A CONTRACTOR CLEAN OUT (THEIR STORAGE SPACE) IN CONCORD. ALTHOUGH WE HAVE MANY FEWER PROJECTS IN THE COMMERCIAL REALM, THE OVERALL NUMBERS ARE LARGER THAN RESIDENTAIL, WITH 45.34 TONS IN 2013 AND 1,214 TONS IN TOTAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,302ExpenseAmt
Desc(GREEN BUILDING) GREENGOAT'S COLLABORATIVE BID FOR THE SPEEDWAY CURATORSHIP WAS UNSUCCESSFUL, SADLY. NO EDUCATION IS FREE... OR WASTED! WE WILL USE THE INFORMATION WE CULLED DURING THE APPLICATION PROCESS TO REFINE OUR BID FOR SPACE IN A HISTORIC MILL BUILDING. WE HPE TO CURATE A GROUP INTERESTED IN PRESERVATION TRADES SPECIFIC TO CERTAIN BUILDING MATERIALS:HERITAGE ROOFING, HISTORIC WINDOWS, WOODWORK AND MASONRY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,988TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$30,083TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,020,736TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY BAUMANPersonNm
Phone6175042095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1911AddressLine1
CitySOMERVILLECity
StateMAState
ZIP Code02144ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonAMY BAUMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hours Per Week64.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$201,364ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,364TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,614,120AllOtherContributionsAmt
Noncash Contributions$2,609,520NoncashContributionsAmt
Total Contributions$2,614,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME-TO-HOME236000$608,344$608,344
OFFICE-TO-OFFICE236000$73,020$73,020
JOB DEVELOPMENT236000$25,000$25,000
MARKET DEVELOPMENT236000$2,000$2,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,548TotalRevenueColumnAmt
Related Or Exempt Func Income$3,548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$711,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287TotalRevenueColumnAmt
Exclusion$287ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,326,319TotalRevenueColumnAmt
Related Or Exempt Func Income$711,912RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$287ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,645,842TotalAmt
Program Services$2,645,842ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,112TotalAmt
Program Services$143,528ProgramServicesAmt
Management And General$14,029ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,423TotalAmt
Program Services$19,566ProgramServicesAmt
Management And General-$17,237ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,702TotalAmt
Program Services$15,702ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,197TotalAmt
Management And General$18,197ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,314TotalAmt
Program Services$62,034ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,185TotalAmt
Program Services$20,130ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,850TotalAmt
Program Services$20,634ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,404TotalAmt
Program Services$36,854ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,456ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,823TotalAmt
Program Services$4,823ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,709TotalAmt
Program Services$12,018ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$18,768$18,732$35$1
POSTAGE AND DELIVERY$319$287$32
EQUIPMENT RENTALS$8,135$8,135
DUES AND SUBSCRIPTIONS$2,100$2,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,520TotalAmt
Program Services$3,895ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,041,903TotalAmt
Program Services$3,020,736ProgramServicesAmt
Management And General$19,962ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,325BOYAmt
EOY$265,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,618BOYAmt
EOY$105,710EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$186,773BOYAmt
EOY$150,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,453BOYAmt
EOY$7,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,225BOYAmt
EOY$5,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,394BOYAmt
EOY$534,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,931BOYAmt
EOY$22,480EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$200,540BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,471BOYAmt
EOY$22,480EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,923BOYAmt
EOY$512,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,923BOYAmt
EOY$512,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,394BOYAmt
EOY$534,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$284,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$129,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,134,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,733CurrentTaxYearMinus1YearAmt
Current Tax Year$2,614,120CurrentTaxYearAmt
Total$7,527,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725,370CurrentTaxYearMinus1YearAmt
Current Tax Year$711,912CurrentTaxYearAmt
Total$2,095,367TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,697,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,179,103CurrentTaxYearMinus1YearAmt
Current Tax Year$3,326,032CurrentTaxYearAmt
Total$9,623,041TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,623,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$483TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$483TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,697,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,179,137CurrentTaxYearMinus1YearAmt
Current Tax Year$3,326,319CurrentTaxYearAmt
Total$9,623,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,615OtherCostOrOtherBasisAmt
Depreciation$19,213DepreciationAmt
Book Value$5,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,402TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,326,319TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,326,319RevenueSubtotalAmt
Total Revenue Per Form990$3,326,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,041,903TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,041,903ExpensesSubtotalAmt
Total Expenses Per Form990$3,041,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS.UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBUILDING MATERIALSGrantTypeTxt
Recipient323RecipientCnt
Non Cash Assistance$2,645,842NonCashAssistanceAmt
Valuation Method UsedAPPRAISED VALUEValuationMethodUsedDesc
Non Cash AssistanceSALVAGE OF MATERIALNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationSCHEDULE I-PART 1-LINE 1:DISTRIBUTION PRIORITY IS GIVEN BASED ON A MIX OF THE RIGHT VEHICLE FOR TRANSPORTING MATERIALS OFF SITE, WHO CAN SCHEDULE PICK UP FIRST, AND WHO HAS A LARGER PROJECT AND CAN USE MORE MATERIALS FROM A CERTAIN SITE. THE PROJECT MANAGER USUALLY DECIDES WHO GETS THE MATERIALS. OCCASIONALLY, A PROSPECTIVE RECEIVING PROJECT WILL HAVE THE ORGANIZATION SCOUT FOR SPECIFIC MATERIALS, AND (IF THE REQUEST IS SIGNIFICANT),THE DIRECTOR MAY ACTUALLY VISIT THE RECEIVING SITE TO GET A BETTER IDEA OF WHAT MATERIALS WOULD WORK. THE ORGANIZATION REQUESTS FROM THE RECIPIENTS FOR PHOTOS OF THE MATERIALS REINSTALLED AT THE RECEIVING PROJECT, BUT THE ORGANIZATION DOES NOT DEMAND IT. SCHEDULE I-PART 1-LINE 1 CONTINUED- THE CHARITABLER PURPOSE IS TO DIVERT MATERIALS FROM THE WASTE STREAM OF THE DONATING PROJECT...TO HELP MATERIALS LIVE OUT THEIR USEFUL LIFE. WE DO NOT MONITOR MATERIALS BEYOND OUR REDISTRIBUTION OF THEM. THE RECIPIENT NEEDS TO GIVE THE ORGANIZATION A PHONE NUMBER BEFORE WE SCHEDULE A VISIT TO A SITE. IF A PROJECT SITE HAS HAZARDS, WE REQUIRE THE RECIPIENT TO SIGN A LIABILITY WAIVER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY BAUMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$201,364BaseCompensationFilingOrgAmt
Total Compensation Filing Org$201,364TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBenefit information (Part I, line 1a)FormAndLineReferenceDesc
ExplanationSCHEDULE J-PART 1-LINE 1(A)- PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE: THE ORGANIZATION PAYS APPROXIMATELY 1/3 OF THE MORTGAGE. THIS IS BASED ON A DETAILED TIME USE ANALYSIS FOR EACH AREA OF HOME, THE PERCENTAGE OF TIME USED FOR BUSINESS MULTIPLIED BY THE SQUARE FOOTAGE OF THAT AREA, TO DERIVE A SQUARE FOOTAGE BUSINESS USE. THIS SQUARE FOOTAGE BUSINESS USE IS COMPARED TO THE TOTAL SQUARE FOOTAGE OF THE HOME.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonAMY BAUMANPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeINTERESTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$322,838OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Information for Schedule LFormAndLineReferenceDesc
ExplanationSCHEDULE L-PART V -LOANS TO AND FROM INTEREST PERSONS:(A) NAME OF PERSON: AMY BAUMAN(C) PURPOSE OF LOAN: INTEREST ON UNPAID COMPENSATION(F) BALANCE DUE IS $0 AT THE END OF THE YEARExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$2,609,520NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Information for Schedule MFormAndLineReferenceDesc
ExplanationPART I 15(B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ONCE THE DRAFT OF THE 990 IS READY, IT IS EMAILED TO THE PRESIDENT OF THE BOARD FOR REVIEW. IF THERE ARE NO QUESTIONS OR ISSUES FROM THE BOARD, THEN THE 990 IS FILED.
Conflict of interest policy compliance Part VI line 12cIF ANY OFFICER, DIRECTOR, DELEGATE, COUNCI OR COMMITTEE MEMBER OF THE ORGANIZATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITYH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. DURING THE ANNUAL REVIEW OF THE 990 BY THE BOARD OF ADVISORS, THE PRESIDENT INQUIRES TO THE ADVISORS AND DIRECTORS IF THEY HAVE ANY CONFLICT OF INTEREST. NO CONFLICT OF INTEREST WERE IDENTIFIED FOR THE YEAR 2013.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE DIRECTOR'S SALARY WAS RE-ALLIGNED TO INDUSTRY STANDARDS BASED ON THE BOARDS REVIEW OF SALARY.COM AND OTHER PERTINENT SOURCES.
Governing documents etc available to public Part VI line 19FORM 990. FORM 1023 AND ALL ARTICLES OF ORGANIZATION ARE AVILABLE THROUGH THE WEBSITE: WWW.GUIDESTAR.COM
Audited by an independent accountant Part XII line 2bTHE ORGANIZATION HAS A BOARD OF ADVISORS THAT ASSUMES RESPOSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
General explanation attachment(MARKET DEVELOPMENT) OUR WORK IN THE AREA OR RECYCLING MARKETS IS GENERALLY LIMITED TO DRAFTING RECYCLING PLANS FOR CITY-SPONSORED PROJECTS THAT REQUIRE A FORMAL WASTE MANAGEMENT PLAN. IN 2013, WE CONCLUDED OUR CONTRACT WITH CITY OF CAMBRIDGE JACKSON GARDENS DEVELOPMENT.EXPENSE $52. INCLUDING GRANTS $0. REVENUE $2,000. (JOB DEVELOPMENT) BUILDING OFF THE NARRATIVE IN GREEN BUILDING PROGRAM, THERE IS A LOT OFOVERLAP SPECIFICALLY IN THE AREA OF JOB DEVELOPMENT. PRESERVATION TRADES ARE OFTEN SEEN AS A LOST ART, ALTHOUGH THEY'RE VERY IMPORTANT TO THE CHARACTER OF THE HISTORIC BUILDINGS IN NEW ENGLAND. WE CONTINUE TO HONE OUR IDEAS IN THIS AREA, AS WE SEE A LOT OF SINGLE PANE WINDOWS AND DOORS FACING THE WASTE STREAM. WE ARE STARTING TO EXPLORE CRAFT APPLICATIONS FOR THE WINDOWS, AND THIS HELPS US SAVE QUITE A FEW. ANOTHER ACCOMPLISHMENT IN THIS PROGRAM WAS GREENGOAT'S RECEIPT OF A EMPOWERING WOMEN GRANT OFFERED BY EILEEN FISCHER.EXPENSES:$2,936. INCLUDING GRANTS OF $0. REVENUE $25,000.

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