2013-01-31T14:47:42-06:00 2011-12-31 133385019 O'CONNOR DAVIES 665 5TH AVENUE NEW YORK NY 10022 990 2011-01-01 522440116 CEC STUYVESANT COVE INC CECS 7187841444 43-10 11TH STREET LONG ISLAND CITY NY 11101 KEN DANIELS 7187841444 2013-01-31 1 THOMAS HORAN P00584809 2122862600 2011 2016-02-25 16:41:14Z KEN DANIELS 43-10 11TH STREET LONG ISLAND CITY NY 11101 2467263 0 X N/A X 2003 NY THE ORGANIZATION'S PRIMARY PURPOSE IS THE PROMOTION & IMPLEMENTATION OF ENERGY & RESOURCE CONSERVATION MEASURES. THE ORGANIZATION EDUCATES INDIVIDUALS ABOUT THE CRITICAL ENVIRONMENTAL ISSUES FACING THE METROPOLITAN AREA AND MAINTAINS A PARK AND ENVIRONMENTAL LEARNING CENTER. 12 11 35 12 0 0 1436448 1665593 586252 716171 0 0 17837 -15110 2040537 2366654 0 0 0 0 1290332 1442429 0 0 0 624949 764422 1915281 2206851 125256 159803 1794235 1760301 1104580 910843 689655 849458 PROMOTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMPLEMENTATION OF ENERGY & RESOURCE CONSERVATION MEASURES. 0 0 2129908 CONSERVATION EDUCATION PROGRAMS: THE ORGANIZATION EDUCATES INDIVIDUALS ABOUT THE CRITICAL ENVIRONMENTAL ISSUES FACING THE METROPOLITAN AREA, MAINTAINS A PARK AND ENVIRONMENTAL LEARNING CENTER AS WELL AS PREPARING THE YOUTH OF UNDERSERVED COMMUNITIES FOR A GREENER FUTURE. 2129908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 30 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X KEN DANIELS COMMUNITY ENVIRONMENTA 7187841444 43-10 11TH STREET LONG ISLAND CITY NY 11101 KAREN ANSIS 1.00 X 0 0 0 JANE CROTTY 1.00 X 0 0 0 ELLEN WITZLING-ROFF 1.00 X X 0 0 0 RICHARD CHERRY 1.00 X X 0 244033 12728 DONNA DECOSTANZO 1.00 X 0 0 0 ERIC SIEGEL 1.00 X 0 0 0 SARA QUEEN 1.00 X 0 0 0 LAWRENCE GRAHAM 1.00 X 0 0 0 THOR THORS 1.00 X 0 0 0 WILLIAM D BROWNING 1.00 X 0 0 0 EVI BLANKIE 1.00 X X 0 0 0 VIRGINIA LOUISE DAVIES 1.00 X 0 0 0 H HARTLEY DUPONT 1.00 X 0 0 0 CHRIS COLLINS 40.00 X 164688 0 13405 164688 244033 26133 1 0 1 0 0 149533 449601 1066459 1665593 SERVICE FEES INCOME 541900 716171 716171 716171 26800 149533 100609 -73809 -73809 OTHER INCOME 900099 58699 58699 58699 2366654 774870 0 -73809 1150909 1117967 32942 36162 36162 159184 159184 96174 96174 48345 48345 426040 426040 12784 12784 93656 86894 6762 66384 59746 6638 20321 20321 4302 4302 6335 6335 5503 5503 19283 17355 1928 OTHER ADMINISTRATIVE EX 54177 50126 4051 EQUIPMENT PURCHASES AND 7292 7292 2206851 2129908 76943 0 115714 238005 373259 129994 91558 5806 1389157 103863 1284006 1285294 15450 15450 1794235 1760301 523024 329287 581556 581556 1104580 910843 X 520905 343708 168750 505750 689655 849458 1794235 1760301 159803 0 X X 0 1 1 X 0 X 522625 899247 1712754 1271358 1516060 5922044 522625 899247 1712754 1271358 1516060 5922044 188796 5733248 184249 50122 53165 644192 176333 1108061 7030105 935635 0.81550 0.83410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115016 103863 11153 1274141 1274141 1285294 LONG TERM NOTES PAYABLE 581556 581556 2366654 2206851 159803 159803 2395023 28369 28369 2366654 0 2366654 2235220 28369 28369 2206851 0 2206851 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CEC STUYVESANT COVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. CATERED EVENT 176333 149533 26800 100609 1 176333 149533 26800 100609 100609 -73809 X X X 0 0 0 0 0 0 0 0 0 RICHARD CHERRY 0 200000 0 0 0 44033 0 0 0 12728 0 256761 0 0 CHRIS COLLINS 144688 0 20000 0 0 0 0 0 13405 0 178093 0 0 0 COMMUNITY ENVIRONMENTAL CENTER CONTROLLING ENTITY 844080 NOTE PAYABLE TO CEC 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, ITS SUBMITTED TO THE ORGANIZATION'S CFO FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE EACH REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY LEAD TO A CONFLICT ON A YEARLY BASIS. THEY ARE MADE AWARE OF THE VENDORS BEING USED AND ARE REQUIRED TO SIGN A FORM THAT STATES THEY HAVE NO INTERESTS IN ANY OF THE LISTED VENDORS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED FIRST BY A REVIEW OF SALARIES FOR COMPARABLE POSITIONS OF OTHER EXECUTIVES IN THE NYC REGION. DATA IS COLLECTED FROM A NUMBER OF SOURCES THAT ARE AVAILABLE AT US BUREAU OF LABOR STATISTICS AND OTHER SOURCES. THEN THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF INDEPENDANT ACCOUNTANTS HAS NOT CHANGED FROM PRIOR YEAR. COMMUNITY ENVIRONMENTAL CENTER 43-10 11TH STREET LONG ISLAND CITY NY 11101 133762724 THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMP NY 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COMMUNITY ENVIRONMENTAL CENTER O RETURN FILING EXTENDED TO FEB. 1, 2013CEC STUYVESANT COVE HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN ON OR BEFORE FEB. 1, 2013 DUE TO THE EFFECTS OF HURRICANE SANDY. THE IRS'S HURRICANE SANDY TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE DURING OCTOBER 31, 2012 AND JAN. 31, 2012. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING PROPERLY FILED.