ENVIRONMENT AMERICA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENT AMERICA INC (EIN 20-5355252)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201321339349300897
Schema version
2011v1.5
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)
Timestamp2013-05-13T09:42:52-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521480805EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHACONAS & WILSON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12100 PENNYLVANIA AVENUE NW SUITE 58AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205355252EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENT AMERICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENVINameControl
Phone2026831250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 D STREET SE 2ND FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARGIE ALTName
TitleEXECUTIVE DIRECTORTitle
Phone2026831250Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMOLLIE LAMBERTName
PTINP01336155PTIN
Phone2024298890Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARGIE ALTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1218 D STREET SE 2ND FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4863089GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ENVIRONMENTAMERICA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTO ENGAGE IN RESEARCH, POLICY DEVELOPMENT, ANALYSIS, PUBLIC EDUCATION, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR, WATER AND LAND.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees72TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2989540ContributionsGrantsPriorYear
Contributions Grants Current Year4692595ContributionsGrantsCurrentYear
Program Service Revenue Prior Year724350ProgramServiceRevenuePriorYear
Program Service Revenue CY160774ProgramServiceRevenueCY
Investment Income Prior Year2376InvestmentIncomePriorYear
Investment Income Current Year700InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year9020OtherRevenueCurrentYear
Total Revenue Prior Year3716266TotalRevenuePriorYear
Total Revenue Current Year4863089TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year422800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY637237GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year875092SalariesEtcPriorYear
Salaries Etc Current Year773596SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY8572TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year488225TotalFundrsngExpCurrentYear
Other Expense Prior Year2201300OtherExpensePriorYear
Other Expenses Current Year1665155OtherExpensesCurrentYear
Total Expenses Prior Year3499192TotalExpensesPriorYear
Total Expenses Current Year3084560TotalExpensesCurrentYear
Revenues Less Expenses Prior Year217074RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1778529RevenuesLessExpensesCY
Total Assets BOY2582007TotalAssetsBOY
Total Assets EOY3981924TotalAssetsEOY
Total Liabilities BOY1384421TotalLiabilitiesBOY
Total Liabilities EOY1005809TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1197586NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2976115NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ENGAGE IN RESEARCH, POLICY DEVELOPMENT, ANALYSIS, PUBLIC EDUCATION,CITIZEN OUTREACH AND ORGANIZING, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR, WATER AND LAND.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense976108Expense
Grants637237Grants
DescriptionCLEAN AIR,HEALTHY FAMILIESPUBLIC EDUCATION, RESEARCH, GRASSROOTS ORGANIZING, AND POLICY DEVELOPMENT TO CLEAN UP SMOG, FINE PARTICLE SOOT, MERCURY AND OTHER TOXIC POLLUTANTS FROM THE BIGGEST SOURCES, INCLUDING POWER PLANTS, CARS AND TRUCKS, AND INDUSTRIAL PLANTS TO PROTECT THE PUBLIC HEALTH AND THE AIR WE BREATHE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense409647Expense
DescriptionPARKS, OPEN SPACES, WILD PLACESFROM ACADIA NATIONAL PARK IN MAINE TO WASHINGTON'S MOUNT RAINIER, TOO MANY OF OUR PARKS, FORESTS, AND OTHER WILD PLACES ARE THREATENED BY UNDERFUNDING,MINING COMPANIES, LOGGERS, AND DEVELOPERS THAT HAVE SET THEIR SIGHTS ON MANY OF OUR COUNTRIES MOST BELOVED PLACES. OUR STAFF, THROUGH POLICY DEVELOPMENT, GRASSROOTS ORGANIZING, PUBLIC EDUCATION,DIRECT ADVOCACY AND RESEARCH, ARE WORKING TO DEFEND THE PLACES WE LOVE FROM SHORT-SIGHTED EXPLOITATION THAT THREATENS TOO MANY OF THEM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense213396Expense
DescriptionGET OFF OILTHE ENVIRONMENTAL COSTS OF OUR OIL DEPENDENCE ARE OUT OF CONTROL ACCIDENTS AND SPILLS THAT WREAK HAVOC FROM THE GULF COAST TO THE YELLOWSTONE RIVER, THE SMOG THAT POLLUTES OUR AIR, AND THE THREAT OF CATASTROPHIC CLIMATE CHANGE TO NAME A FEW. WITH AMERICAN FAMILIES PAYING HIGH PRICES AT THE PUMP, THERE HAS NEVER BEEN A BETTER TIME TO PUT THIS COUNTRY ON A PATH TO GETTING OFF OIL FOR GOOD. THROUGH ADVOCACY, GRASSROOTS ORGANIZING, PUBLIC EDUCATION, RESEARCH, AND POLICY DEVELOPMENT OUR STAFF ARE WORKING TO PROMOTE INVESTMENTS IN FUEL-EFFICIENT CARS AND TRUCKS, NEW TECHNOLOGIES LIKE ELECTRIC VEHICLES, AND A FIRST-CLASS SYSTEM OF PUBLIC TRANSPORTATION.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescription
447756OUR RIVERS, LAKES AND STREAMSFROM THE CHESAPEAKE BAY TO THE GREAT LAKES, THE GULF OF MEXICO TO PUGET SOUND, AMERICAS GREAT WATERS ARE VITAL TO OUR ECOLOGY, OUR ECONOMY, AND OUR QUALITY OF LIFE. YET THESE WATERWAYS STILL FACE SERIOUS POLLUTION FROM ILLEGAL DUMPING, RECKLESS DEVELOPMENT, FACTORY FARM RUNOFF, AND MANY OTHER SOURCES. RIGHT NOW, MORE THAN HALF OF AMERICAS STREAMS AND MILLIONS OF ACRES OF WETLANDS ARE VULNERABLE TO POLLUTION AND DEVELOPMENT. POLLUTERS CAN DUMP INTO STREAMS, DEVELOPERS CAN PAVE OVER WETLANDS TO BUILD STRIP MALLS, AND THE COPS ON THE ENVIRONMENTAL BEAT CAN'T DO A THING ABOUT IT. AND IT'S NOT JUST SMALL STREAMS AND WETLANDS THAT WILL SUFFER THESE WATERWAYS ARE THE SAME ONES THAT FEED OUR GREAT WATERS AND KEEP THEM CLEAN. WE REFUSE TO LET POLLUTERS AND THEIR ALLIES TO OPEN OUR PRECIOUS WATERWAYS TO MORE DUMPING AND DEVELOPMENT. OUR STAFF IS USING GRASSROOTS ORGANIZING, PUBLIC EDUCATION AND WORKING WITH CONGRESS TO DEFEND AND EXTEND CLEAN WATER PROTECTIONS TO ALL WATERWAYS. IN ADDITION, WE ARE ALSO USING RESERACH AND POLICY DEVELOPMENT TO BRING TOGETHER AMERICANS FROM ALL WALKS OF LIFE TO PROTECT THE WATERS WE LOVE, FROM LONG ISLAND SOUND TO MINNESOTAS 10,000 LAKES. FROM ANGLERS TO WHITE-WATER ENTHUSIASTS, CLERGY TO SCIENTISTS, LOCAL OFFICIALS TO ORDINARY FAMILIES, WE ALL HAVE A STAKE IN KEEPING OUR WATER CLEAN.
292890REPOWER AMERICAWE USE TOO MUCH ENERGY AND TOO MUCH OF IT COMES FROM COAL, OIL AND OTHER SOURCES THAT WREAK HAVOC ON OUR ENVIRONMENT. THE GOOD NEWS IS THAT WE ARE SURROUNDED BY AN ABUNDANCE OF CLEAN ENERGY OPTIONS THE POWER OF THE SUN, THE MOVEMENT OF WIND AND WAVES, THE HEAT OF THE EARTH, TO NAME A FEW. BY USING THE TOOLS OF RESEARCH, GRASSROOTS ORGANIZING, PUBLIC EDUCATION, RESEARCH, POLICY DEVELOPMENT AND DIRECT ADVOCACY, WE ARE PUSHING TO INCREASE TAX INCENTIVES, USE ENERGY MORE EFFICIENTLY AND TAP OUR COUNTRYS VAST RENEWABLE ENERGY SOURCES SO WE CAN MOVE TOWARD 100 PERCENT CLEAN ENERGY THAT DOESNT POLLUTE AND NEVER RUNS OUT
FieldValueIRS element (for citing)
Total Of Other Program Service Exp740646TotalOfOtherProgramServiceExp
Total Program Service Expense2339797TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees72NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2026831250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1218 D STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DOUGLAS PHELPS
CHAIR0.50X000
DAN JACOBSON
TREASURER0.50X000
ELIZABETH OUZTS
SECRETARY0.50X000
BERNADETTE DEL CHIARO
DIRECTOR0.50X000
DOUG O'MALLEY
DIRECTOR0.50X000
DAN KOHLER
DIRECTOR0.50X000
DAVID MASUR
DIRECTOR0.50X000
SARAH HIGGENBOTHAM
DIRECTOR0.50X000
JR TOLBERT
NON VOTING MEMBER0.50X000
MARGIE ALT
EXECUTIVE DIRECTOR16.003446703439X
FieldValueIRS element (for citing)
Total Reportable Comp From Org34467TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3439TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FUND FOR PUBLIC INTEREST RESEARCHBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesOUTREACH & PROGRAM SERVICESDescriptionOfServices
Compensation1365282Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions4692595AllOtherContributions
Total Contributions4692595TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORT MEMBER STATE G900099124783124783
PROGRAM SERVICE INCOME9000993599135991
FieldValueIRS element (for citing)
Total Program Service Revenue160774TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column700TotalRevenueColumn
Exclusion$700ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column9020TotalRevenueColumn
Exclusion$9,020ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9020TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4863089TotalRevenueColumn
Related Or Exempt Function Income160774RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,720ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total637237Total
Program Services637237ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total38039Total
Program Services30431ProgramServices
Management And General3804ManagementAndGeneral
Fundraising3804Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total609888Total
Program Services464666ProgramServices
Management And General35562ManagementAndGeneral
Fundraising109660Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6993Total
Program Services5292ProgramServices
Management And General369ManagementAndGeneral
Fundraising1332Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52360Total
Program Services39924ProgramServices
Management And General3090ManagementAndGeneral
Fundraising9346Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total66316Total
Program Services50661ProgramServices
Management And General4015ManagementAndGeneral
Fundraising11640Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23060Total
Management And General23060ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total8572Total
Fundraising8572Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41260Total
Program Services22517ProgramServices
Management And General18743ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38662Total
Program Services30099ProgramServices
Management And General7159ManagementAndGeneral
Fundraising1404Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total106700Total
Program Services81515ProgramServices
Management And General6460ManagementAndGeneral
Fundraising18725Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total37695Total
Program Services28797ProgramServices
Management And General2282ManagementAndGeneral
Fundraising6616Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9025Total
Program Services9025ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5905Total
Program Services4511ProgramServices
Management And General358ManagementAndGeneral
Fundraising1036Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total13252Total
Management And General13252ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CITIZEN OUTREACH CAMPAI1343353898879128384316090
PRINTING AND PUBLICATIO1942419424
DUES1681916819
BAD DEBT EXPENSE1000010000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3084560Total
Program Services2339797ProgramServices
Management And General256538ManagementAndGeneral
Fundraising488225Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total1343352Total
Program Services898879ProgramServices
Management And General128383ManagementAndGeneral
Fundraising316090Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12869BOY
EOY126843EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY983120BOY
EOY2677013EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1384147BOY
EOY1160870EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11236BOY
EOY8914EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35313LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec27029LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14189BOY
EOY8284EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY176446BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2582007BOY
EOY3981924EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1164254BOY
EOY1005809EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY200000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20167BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1384421BOY
EOY1005809EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1197586BOY
EOY2290163EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY685952EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1197586BOY
EOY2976115EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2582007BOY
EOY3981924EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1778529ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Contributions1504900Contributions
Other Expenditures818948OtherExpenditures
End Of Year Balance685952EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance656771BeginningOfYearBalance
Contributions488000Contributions
Other Expenditures1144771OtherExpenditures

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1000000BeginningOfYearBalance
Contributions397710Contributions
Other Expenditures740939OtherExpenditures
End Of Year Balance656771EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis18242OtherCostOrOtherBasis
Depreciation18242Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17071OtherCostOrOtherBasis
Depreciation8787Depreciation
Book Value8284BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8284TotalOfBookValueLandBuildings
Total Revenue4863089TotalRevenue
Total Expenses3084560TotalExpenses
Excess Or Deficit For Year1778529ExcessOrDeficitForYear
Excess Or Deficit Per FS1778529ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4873589TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities10500DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99010500RevenueNotRptdF990
Revenue Subtotal4863089RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904863089TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3095060TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10500DonatedServicesUseOfFacilities
Expenses Not Rptd F99010500ExpensesNotRptdF990
Expenses Subtotal3084560ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903084560TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR ENVIRONMENT AMERICA'S PROGRAM AREAS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) FASB ASC 740-10 INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ENVIRONMENT FLORIDA
328 S JEFFERSON STREETCHICAGOIL60661205307838501 (C)(4)15705GLOBAL WARMING
ENVIRONMENT NEW JERSEY
143 EAST STATE STREETTRENTONNJ08608562605733501 (C)(4)350500REGIONAL GREENHOUSE GAS HOUSE INITIATIVEGLOBAL WARMING
NEW JERSEY SIERRA CLUB
145 W HANOVER STREETTRENTONNJ08618941153307501 (C)(4)17000REGIONAL GREENHOUSE GAS HOUSE INITIATIVE
NEW JERSEY PUBLIC HEALTH INSTITUTE
5 LAMBERT CIRCLEWESTFIELDNJ07719260753617501 (C)(4)17000REGIONAL GREENHOUSE GAS HOUSE INITIATIVE
LEAGUE OF WOMEN VOTERS OF NEW JERSEY
204 WEST STATE STREETTRENTONNJ08608226082533501 (C)(4)17000REGIONAL GREENHOUSE GAS HOUSE INITIATIVE
NEW JERSEY CITIZEN ACTION
744 BROAD STREETNEWARKNJ07102222395222501 (C)(4)17000REGIONAL GREENHOUSE GAS INITIATIVE
GREEN FAITH
101 SOUTH THIRD AVENUEHIGHLAND PARKNJ08904223452273501 (C)(3)17000REGIONAL GREENHOUSE GAS INITIATIVEREGIONAL GREENHOUSE GAS INITIATIVE
ENVIRONMENT NEW HAMPSHIRE
30 SOUTH MAIN STREET SUITE 301CONCORDNH03301753231695501 (C)(4)31700REGIONAL GREENHOUSE GAS INITIATIVE;CLEAN AIR DEFENSE CAMPAIGN
ENVIRONMENT MAINE
142 HIGH STREETPORTLANDME04101161677548501 (C)(4)76225REGIONAL GREENHOUSE GAS INITIATIVE;CLEAN AIR DEFENSE CAMPAIGN
NEW JERSEY PUBLIC POLICY NETWORK
137 W HANOVER STREETTRENTONNJ08608223492715501 (C)(3)10000REGIONAL GREENHOUSE GAS INITIATIVE
PENN ENVIRONMENT
1420 WALTNUT STREET 650PHILADELPHIAPA19102020611111501 (C)(4)27300CLEAN AIR DEFENSE CAMPAIGN
ENVIRONMENT MASSACHUSETTS
44 WINTER STREETBOSTONMA02108208180281501 (C)(4)6600CLEAN AIR DEFENSE CAMPAIGN
WISCONSIN ENVIRONMENT INC
328 S JEFFERSON STREETCHICAGOIL60661208727611501 (C)(4)8700CLEAN AIR DEFENSE CAMPAIGN
ENVIRONMENT OHIO
328 S JEFFERSON STREETCHICAGOIL6066156261686117700CLEAN AIR DEFENSE CAMPAIGN

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ENVIRONMENT AMERICA'S STAFF WORK CLOSELY WITH GRANTEES TO ENSURE THAT THE GOLAS OF THE GRANTS ARE ACCOMPLISHED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6MEMBERS HAVE THE RIGHT TO VOTE FOR ONE MEMBER OF THE BOARD OF DIRECTORS. MEMBERS ARE PERMITTED SUBJECT TO PAYMENT OF AN ANNUAL MEMBERSHIP FEE IN AN AMOUNT DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR. THERE IS ALSO AN AFFIRMATION MEMBERSHIP CLASS. UNDER THIS CLASS, MEMBERSHIP IS ACCOMPLISHED BY MAKING AN AFFIRMATIVE DECLARATION OF THEIR DESIRE TO JOIN THE ORGANIZATION AND SIGNING A STATEMENT OF SUPPORT OF THE ORGANIZATION'S MISSION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS HAVE THE RIGHT TO VOTE FOR ONE MEMBER OF THE BOARD OF DIRECTORS. MEMBERS ARE PERMITTED SUBJECT TO PAYMENT OF AN ANNUAL MEMBERSHIP FEE IN AN AMOUNT DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR. THERE IS ALSO AN AFFIRMATION MEMBERSHIP CLASS. UNDER THIS CLASS, MEMBERSHIP IS ACCOMPLISHED BY MAKING AN AFFIRMATIVE DECLARATION OF THEIR DESIRE TO JOIN THE ORGANIZATION AND SIGNING A STATEMENT OF SUPPORT OF THE ORGANIZATION'S MISSION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY OFFICER,DIRECTOR, DEPARTMENT HEAD OR OTHER SENIOR MANAGEMENT WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (AS DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE ALL SITUATIONS TO THE BOARD OF DIRECTORS THAT MEET CONFLICT OF INTEREST STANDARDS COVERED BY THE POLICY. IN ADDITION, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED BY JULY 31 OF EACH YEAR AND FILED WITH THE ADMINISTRATIVE DIRECTOR. CONFLICTS OF INTEREST ARE CONSIDERED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS, AT WHICH A 2/3 MAJORITY IS REQUIRED FOR APPROVAL OF THE ISSUE AT HAND.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ESTABLISHES A SPECIAL COMMITTEE (THE "COMPENSATION COMMITTEE") TO SET THE TERMS OF ALL EXECUTIVE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE REVIEWS AT LEAST ONE OF THE FOLLOWING IN ARRIVING AT EXECUTIVE COMPENSATION DECISIONS: (1)INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATION FOR SIMILAR SERVICES; (2)CURRENT COMPENSATION SERVEYS COMPILED BY INDEPENDENT FIRMS; OR (3)ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION RANGE WILL BE ESTABLISHED IN ADVANCE OF PAYING COMPENSATION WHENEVER POSSIBLE, AND IN NO EVENT SHALL EXCEED $125,000 PER YEAR FOR AN EMPLOYEE POSITION UNLESS THE FULL BOARD OF DIRECTORS VOTES TO APPROVE SUCH AMOUT AS REASONABLE. THE PROCEDURES APPLIED TO COMPENSATION CONSIDERATIONS FOR TOP MANAGEMENT ALSO APPLY TO DEPARTMENT HEADS AND OTHER KEY EMPLOYEES, INCLUDING THE TOP FISCAL OFFICER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, NOR ARE CORPORATE GOVERNANCE POLICIES. FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO INDIVIDUALS OR OTHERS WITH A PROFESSIONAL INTEREST IN THEM.

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