ENVIRONMENTAL LEAGUE OF MASSACHUSETTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL LEAGUE OF MASSACHUSETTS INC (EIN 04-2760271)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-03
IRS object ID
201433079349301393
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)
Return2014-11-03T16:38:10-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043195921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042760271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL LEAGUEBusinessNameLine1
Business Name Line2OF MASSACHUSETTS INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone6177422553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 BEACON STREETAddressLine1
Address Line2ROOM/SUITE 714AddressLine2
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN QUEALYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6177422553PhoneNum
Signature2014-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA J CREEDENPreparerPersonNm
PTINP00747568PTIN
Phone7813440850PhoneNum
Preparation2014-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN QUEALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 BEACON ST SUITE 714AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,190,352GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressENVIRONMENTALLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Activity Or MissionELM IS DEDICATED TO PROTECTING THE LAND, WATER, AND AIR OF OUR COMMONWEALTH TO BENEFIT PEOPLE AND WILDLIFE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$924,278PYContributionsGrantsAmt
CY Contributions Grants$882,565CYContributionsGrantsAmt
PY Program Service Revenue$200PYProgramServiceRevenueAmt
CY Program Service Revenue$6,000CYProgramServiceRevenueAmt
PY Investment Income$29,963PYInvestmentIncomeAmt
CY Investment Income$109,921CYInvestmentIncomeAmt
PY Other Revenue-$44PYOtherRevenueAmt
CY Other Revenue-$59,142CYOtherRevenueAmt
PY Total Revenue$954,397PYTotalRevenueAmt
CY Total Revenue$939,344CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$472,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$523,990CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,393CYTotalFundraisingExpenseAmt
PY Other Expenses$220,371PYOtherExpensesAmt
CY Other Expenses$232,564CYOtherExpensesAmt
PY Total Expenses$693,265PYTotalExpensesAmt
CY Total Expenses$756,554CYTotalExpensesAmt
PY Revenues Less Expenses$261,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,790CYRevenuesLessExpensesAmt
Total Assets BOY$897,673TotalAssetsBOYAmt
Total Assets EOY$1,038,571TotalAssetsEOYAmt
Total Liabilities BOY$26,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$871,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,025,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELM IS DEDICATED TO PROTECTING THE LAND, WATER, AND AIR OF OUR COMMONWEALTH TO BENEFIT PEOPLE AND WILDLIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$593,216ExpenseAmt
Revenue$6,000RevenueAmt
DescELM ACHIEVED A TREMENDOUS AMOUNT IN FISCAL YEAR 2012. HIGHLIGHTS INCLUDE: 1) WE EXPANDED AND STRENGTHENED OUR NEW GLOBAL WARMING SOLUTIONS PROJECT (GWSP). THE GWSP WAS CREATED IN FY2010 TO HELP ENSURE THAT THE AMBITIOUS GREENHOUSE GAS (GHG) REDUCTION TARGETS ESTABLISHED IN THE 2008 GLOBAL WARMING SOLUTIONS ACT ARE ACTUALLY MET. THE GWSP PARTICIPANTS IDENTIFIED THREE MAJOR AREAS WHERE LARGE GHG REDUCTIONS COULD BE REALIZED: A) BY ELIMINATING THE BURNING OF COAL TO PRODUCE ELECTRICITY IN MASSACHUSETTS; B) BY ENDING ANY STATE SUBSIDY FOR THE PRODUCTION OF NET GHGS, INCLUDING STATE REGULATIONS AND FUNDING,AND; C) BY AGGRESSIVELY EXPANDING STATE EFFORTS TO MAKE HOMES AND BUSINESSES MORE ENERGY EFFICIENT. 2) ELM ADVOCATED FORCEFULLY FOR SEVERAL ENVIRONMENTAL LAWS BEFORE THE MASS. LEGISLATURE. THESE INCLUDED CRUCIAL CHANGES TO OUTDATED ZONING REGULATIONS THAT ENCOURAGE SPRAWL DEVELOPMENT; A NEW LAW THAT WOULD ENSURE SUFFICIENT WATER FLOW IN RIVERS, AND SUFFICIENT FUNDING FOR STATE ENVIRONMENTAL AGENCIES (PARTIAL LIST).Desc
Total Program Service Expenses$593,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
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)
PersonCORPORATIONPersonNm
Phone6177422553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 BEACON STAddressLine1
Address Line2SUITE 714AddressLine2
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE BACHRACH
PRESIDENT40.00Yes (X)Yes (X)$129,962$0$11,534
SETH JAFFE
CHAIR5.00Yes (X)Yes (X)$0$0$0
JOHN QUEALY
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANN FOWLER WALLACE
CLERK5.00Yes (X)Yes (X)$0$0$0
HENRY BELL JR
DIRECTOR5.00Yes (X)$0$0$0
ROGER BERKOWITZ
DIRECTOR5.00Yes (X)$0$0$0
ALEX BOK
DIRECTOR5.00Yes (X)$0$0$0
THERESA COHEN
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM G CONSTABLE
DIRECTOR5.00Yes (X)$0$0$0
JOHN CRONIN
DIRECTOR5.00Yes (X)$0$0$0
NAMRITA KAPUR
DIRECTOR5.00Yes (X)$0$0$0
ANNE KELLY
DIRECTOR5.00Yes (X)$0$0$0
VIRGINIA LAWRENCE
DIRECTOR5.00Yes (X)$0$0$0
BETHANY LEBLANC
DIRECTOR5.00Yes (X)$0$0$0
RICK MATTILA
DIRECTOR5.00Yes (X)$0$0$0
LINDA OREL
DIRECTOR5.00Yes (X)$0$0$0
MATT PATSKY
DIRECTOR5.00Yes (X)$0$0$0
PETE PEDERSEN
DIRECTOR5.00Yes (X)$0$0$0
ANN C ROOSEVELT
DIRECTOR5.00Yes (X)$0$0$0
GWEN RUTA
DIRECTOR5.00Yes (X)$0$0$0
TEDD SAUNDERS
DIRECTOR5.00Yes (X)$0$0$0
ROB TUCHMANN
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,962TotalReportableCompFromOrgAmt
Total Other Compensation$11,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$87,152FundraisingAmt
All Other Contributions$795,413AllOtherContributionsAmt
Total Contributions$882,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT SERVICES AFFILIATEDesc
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,159TotalRevenueColumnAmt
Exclusion$9,159ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$286,853SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$186,091SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,762SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,762TotalRevenueColumnAmt
Exclusion$100,762ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$87,152ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,917FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,142TotalRevenueColumnAmt
Exclusion-$59,142ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$939,344TotalRevenueColumnAmt
Exclusion$56,779ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,137TotalAmt
Program Services$160,856ProgramServicesAmt
Management And General$15,286ManagementAndGeneralAmt
Fundraising$40,995FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,097TotalAmt
Program Services$198,097ProgramServicesAmt
Management And General$25,625ManagementAndGeneralAmt
Fundraising$15,375FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,971TotalAmt
Program Services$27,514ProgramServicesAmt
Management And General$3,136ManagementAndGeneralAmt
Fundraising$4,321FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,785TotalAmt
Program Services$25,794ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt
Fundraising$4,051FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,425TotalAmt
Management And General$5,425ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,597TotalAmt
Management And General$3,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,038TotalAmt
Program Services$86,038ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Program Services$1,797ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,943TotalAmt
Program Services$28,384ProgramServicesAmt
Management And General$20,354ManagementAndGeneralAmt
Fundraising$4,205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,252TotalAmt
Program Services$6,493ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,451TotalAmt
Program Services$45,201ProgramServicesAmt
Management And General$5,152ManagementAndGeneralAmt
Fundraising$7,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,625TotalAmt
Program Services$5,212ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,569TotalAmt
Program Services$2,808ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,728TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,652TotalAmt
Program Services$3,662ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$756,554TotalAmt
Program Services$593,216ProgramServicesAmt
Management And General$83,945ManagementAndGeneralAmt
Fundraising$79,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$470,949BOYAmt
EOY$533,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,556BOYAmt
EOY$3,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,763BOYAmt
EOY$3,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$416,276BOYAmt
EOY$494,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,929BOYAmt
EOY$3,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$897,673BOYAmt
EOY$1,038,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,247BOYAmt
EOY$12,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,247BOYAmt
EOY$12,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$761,294BOYAmt
EOY$914,912EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,750BOYAmt
EOY$60,333EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,382BOYAmt
EOY$50,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,426BOYAmt
EOY$1,025,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,673BOYAmt
EOY$1,038,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,790ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,589NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924,278CurrentTaxYearMinus1YearAmt
Current Tax Year$882,565CurrentTaxYearAmt
Total$3,748,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924,278CurrentTaxYearMinus1YearAmt
Current Tax Year$882,565CurrentTaxYearAmt
Total$3,748,871TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,183,800SubstantialContributorsTotAmt
Public Support Total170$2,565,071PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,269CurrentTaxYearMinus1YearAmt
Current Tax Year$9,159CurrentTaxYearAmt
Total$37,887TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,775CurrentTaxYearAmt
Total$45,225TotalAmt
FieldValueIRS element (for citing)
Total Support$3,831,983TotalSupportAmt
Gross Receipts Rltd Activities$11,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66940PublicSupportCY170Pct
Public Support PY1700.65960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENT TICKET SALES 45,225ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,644FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,644FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$819,827FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$821,471FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$148,221FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,055FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$121,652CurrentYearMinus3Amt
Current Year Minus2$125,919CurrentYearMinus2Amt
Current Year Minus1$128,990CurrentYearMinus1Amt
Current Year$148,221CurrentYearAmt
Total$524,782TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$787,173LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,177CurrentYearMinus3Amt
Current Year Minus2$27,109CurrentYearMinus2Amt
Current Year Minus1$27,939CurrentYearMinus1Amt
Current Year$1,644CurrentYearAmt
Total$81,869TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,413CurrentYearMinus3Amt
Current Year Minus2$31,480CurrentYearMinus2Amt
Current Year Minus1$32,248CurrentYearMinus1Amt
Current Year$37,055CurrentYearAmt
Total$131,196TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$196,794GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$504CurrentYearMinus3Amt
Current Year Minus2$20,332CurrentYearMinus2Amt
Current Year Minus1$20,954CurrentYearMinus1Amt
Current Year$1,644CurrentYearAmt
Total$43,434TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,332BeginningYearBalanceAmt
End Year Balance$50,332EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,332BeginningYearBalanceAmt
End Year Balance$50,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,332BeginningYearBalanceAmt
End Year Balance$50,332EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,332BeginningYearBalanceAmt
End Year Balance$50,332EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,332BeginningYearBalanceAmt
End Year Balance$50,332EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,526OtherCostOrOtherBasisAmt
Depreciation$8,950DepreciationAmt
Book Value$3,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,576TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$975,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,589NetUnrealizedGainsInvstAmt
Other Revenue$64,917OtherRevenueAmt
Revenue Not Reported$36,328RevenueNotReportedAmt
Revenue Subtotal$939,344RevenueSubtotalAmt
Total Revenue Per Form990$939,344TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$821,471TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,917OtherExpensesIncludedAmt
Expenses Not Reported$64,917ExpensesNotReportedAmt
Expenses Subtotal$756,554ExpensesSubtotalAmt
Total Expenses Per Form990$756,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE MARKETABLE SECURITIES HELD IN MCCLINTOCK FUND, IN WHICH THE ORIGINAL CONTRIBUTIONS ARE TO BE INVESTED IN PERPETUITY, AND EARNINGS THEREON MAY BE USED FOR GENERAL PURPOSES. THE RESTRICTED FUND IS COMPRISED OF A 25,000 CHALLENGE GRANT FROM THE MCCLINTOCK FAMILY. THE GRANT WAS CONTINGENT ON A ONE FOR ONE MATCH OF MONEY RAISED BY FEBRUARY 28, 1991.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS EXPENSE INCLUDED ON LINE 9B 64,917
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSES INCLUDED ON LINE 9B 64,917

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1EARTH NIGHTNameOfEvent1Amt
Gross Receipts Event1$68,627GrossReceiptsEvent1Amt
Charitable Contri Event1$65,977CharitableContriEvent1Amt
Gross Revenue Event1$2,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,951OtherDirectExpensesEvent1Amt
Name Of Event2LAWYERS' EVENTNameOfEvent2Amt
Gross Receipts Event2$24,300GrossReceiptsEvent2Amt
Charitable Contri Event2$21,175CharitableContriEvent2Amt
Gross Revenue Event2$3,125GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,966OtherDirectExpensesEvent2Amt
Gross Receipts Total$92,927GrossReceiptsTotalAmt
Charitable Contributions Tot$87,152CharitableContributionsTotAmt
Gross Revenue Total Events$5,775GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,917OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,917DirectExpenseSummaryEventsAmt
Net Income Summary-$59,142NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AC) BY AGGRESSIVELY EXPANDING STATE EFFORTS TO MAKE HOMES AND BUSINESSES MORE ENERGY EFFICIENT. 2) ELM ADVOCATED FORCEFULLY FOR SEVERAL ENVIRONMENTAL LAWS BEFORE THE MASS. LEGISLATURE. THESE INCLUDED CRUCIAL CHANGES TO OUTDATED ZONING REGULATIONS THAT ENCOURAGE SPRAWL DEVELOPMENT; A NEW LAW THAT WOULD ENSURE SUFFICIENT WATER FLOW IN RIVERS, AND SUFFICIENT FUNDING FOR STATE ENVIRONMENTAL AGENCIES (PARTIAL LIST).
FORM 990, PAGE 6, PART VI, LINE 11BIRS FORM 990 REVIEWED WITH ACCOUNTANT AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONFLICTS OF INTEREST ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ENGAGING IN IN ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BALL STAFF COMPENSATIN IS REVIEWED ANNUALLY DURING THE BUDGET APPROVAL PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND AT VARIOUS GOVERNMENTAL AND PRIVATE WEBSITES.
FORM 990, PART IX, LINE 11GCONSULTANTS 86,038 0 0
FORM 990, PART XI, LINE 9SPECIAL EVENTS EXPENSE INCLUDED ON LINE 9B 64,917 SPECIAL EVENTS EXPENSES INCLUDED ON LINE 9B -64,917

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