CLEAN OCEAN ACTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN OCEAN ACTION INC (EIN 22-2897204)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349300014
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T07:30:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERMAN VREELAND & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RIDGEDALE AVE SUITE 300 | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 079271119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222897204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN OCEAN ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEA | NameControl |
| Phone | 7328720111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HARTSHORNE DRIVE | AddressLine1 |
| City | HIGHLANDS | City |
| State | NJ | State |
| ZIP Code | 07732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY ZIPF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7328720111 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR MAISANO CPA | Name |
| Phone | 9736052777 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY ZIPF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HARTSHORNE DRIVE | AddressLine1 |
| City | HIGHLANDS | City |
| State | NJ | State |
| ZIP Code | 07732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 719753 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEANOCEANACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | OUR GOAL IS TO IMPROVE THE DEGRADED WATER QUALITY OF THE WATERS OFF THE NEW JERSEY/NEW YORK COAST THROUGH RESEARCH, EDUCATION, AND CITIZEN ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 676170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 693116 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2959 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23925 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 703054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 719753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 470829 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 438548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 217802 | OtherExpensePriorYear |
| Other Expenses Current Year | 257717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 688631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 696265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23488 | RevenuesLessExpensesCY |
| Total Assets BOY | 968148 | TotalAssetsBOY |
| Total Assets EOY | 991003 | TotalAssetsEOY |
| Total Liabilities BOY | 8008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 960140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 983644 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR GOAL IS TO IMPROVE THE DEGRADED WATER QUALITY OF THE WATERS OFF THE NEW JERSEY/NEW YORK COAST THROUGH RESEARCH, EDUCATION, AND CITIZEN ACTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 605092 | Expense |
| Description | EDUCATION AND OUTREACH - CLEAN OCEAN ACTION, INC. (COA) WORKS TO EDUCATE AND MOTIVATE CITIZENS, BUSINESSES, AND ORGANIZATIONS TO IMPROVE AND PROTECT THE WATERS OFF THE NEW JERSEY AND NEW YORK COAST. COA IS A COALITION OF OVER 125 PARTICIPATING ORGANIZATIONS WITH THOUSANDS OF INDIVIDUAL MEMBERSHIPS AND SENDS MONTHLY NEWSLETTERS AND ACTION ALERTS TO THESE PARTICIPATING ORGANIZATIONS AND OVER 2000 INDIVIDUALS ON THE MAILING LIST. ESSENTIAL TO EDUCATING AND MOTIVATING CITIZENS ARE DIVERSE AND ENGAGING PROGRAMS, INCLUDING THE SEMI-ANNUAL BEACH SWEEPS, SEMI-ANNUAL STUDENT SUMMITS, EDUCATION CURRICULUM KIT, 10 TIP SERIES, AND E-ACTIVISM AND SOCIAL NETWORKING CAMPAIGNS. THE STUDENT OCEAN ADVOCATE PROGRAM ENGAGES REPRESENTATIVES FROM HIGH SCHOOLS IN OCEAN AND MONMOUTH COUNTIES TO MOTIVATE CONTEMPORARIES IN THEIR SCHOOLS IN ACTION CAMPAIGNS TO PROTECT THE OCEAN. NEW AND EMERGING LEADERS ARE RECRUITED AND EMPOWERED THROUGH THE "NEXT GENERATION" BY CONNECTING WITH 18 TO 30-YEAR OLD OCEAN DEFENDERS. VOLUNTEERS WHO PARTICIPATE IN THE COA EVENTS AND PROGRAMS ARE A CROSS- SECTION OF NJ AND NY, COMING FROM DIVERSE AREAS THROUGHOUT THE STATES. POLLUTION ABATEMENT - SINCE ITS INCEPTION IN 1984, COA HAS TARGETED SOURCES OF OCEAN POLLUTION AND HAS SUCCEEDED IN CLOSING ALL EIGHT OCEAN DUMPSITES OFF THE COAST OF NJ. THE NUMBER ONE OCEAN POLLUTION PROBLEM IN NEW JERSEY AND THE NATION IS NON-POINT SOURCE POLLUTION (NPSP). COA HAS MANY PROGRAMS TO MOTIVATE CITIZENS TO GET INVOLVED AND MAKE A DIFFERENCE TO EBB THE TIDE OF NPSP. IN ADDITION, COA HAS WORKED THROUGH STATE AND FEDERAL PROGRAMS TO ENHANCE AND IMPROVE REGULATIONS TO IDENTIFY AND REDUCE POLLUTION SOURCES. COA ALSO WORKS AT THE GRASSROOTS LEVEL, INCLUDING LITTER ABATEMENT PROGRAMS AND THE BAY BUDDY PROGRAM TO REDUCE INADVERTENT SOURCES OF POLLUTION FROM HOMEOWNERS. RESEARCH- COA CONTINUES TO TARGET SOURCES OF OCEAN POLLUTION BY REVIEWING ALL OCEAN DISCHARGE PERMIT APPLICATIONS, AS WELL AS DREDGED MATERIAL MANAGEMENT PERMIT APPLICATIONS. IN ADDITION, COA MONITORS FEDERAL REGISTER NOTICES AND STATE PUBLIC NOTICES TO DETERMINE IF PROPOSED PROJECTS WILL BE DETRIMENTAL TO MARINE WATER QUALITY AND RESPONDS ACCORDINGLY. MOREOVER, OCEAN ENERGY PROPOSALS AND CLIMATE CHANGE IMPACTS ARE REVIEWED TO ENSURE OCEAN WATER QUALITY PROTECTION. COA ALSO ACTS AS A WATCHDOG BY RESPONDING TO AND INVESTIGATING CALLS FROM CITIZENS ABOUT POSSIBLE POLLUTING ACTIVITIES. ALL EVALUATIONS AND SUBSEQUENT COMMENTS ARE PREPARED WITH SCIENTIFIC, TECHNICAL, AND LEGAL EXPERTISE TO ENSURE PROTECTION OF MARINE WATER QUALITY FROM POLLUTION, INCLUDING FROM CHEMICAL, BIOLOGICAL, LITTER AND FLOATABLE MATERIALS. | Description |
| Total Program Service Expense | 605092 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLEAN OCEAN ACTION INC | NamePerson |
| Telephone Number | 7328720111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HARTSHORNE DRIVE | AddressLine1 |
| City | HIGHLANDS | City |
| State | NJ | State |
| ZIP Code | 07732 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY HALL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN WNEK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM FAGAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM FEINBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEN FOREST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEO GASIENICA | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| SUZANNE GOLAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATSY GUTTENPLAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAT SCHNEIDER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JIM LOVGREN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF MARTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN GROSSARTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDY ZIPF | ||||||
| EXEC. DIRECT | 60.00 | X | 57902 | 0 | 10402 | |
| MARY-BETH THOMPSON | ||||||
| OPERAT. DIR. | 50.00 | X | 49728 | 0 | 8292 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107630 | TotalReportableCompFromOrg |
| Total Other Compensation | 18694 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 693116 | AllOtherContributions |
| Total Contributions | 693116 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2362 | TotalRevenueColumn |
| Exclusion | $2,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24275 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24275 | TotalRevenueColumn |
| Exclusion | $24,275 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 719753 | TotalRevenueColumn |
| Exclusion | $26,637 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107630 | Total |
| Program Services | 71186 | ProgramServices |
| Management And General | 31063 | ManagementAndGeneral |
| Fundraising | 5381 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261970 | Total |
| Program Services | 244970 | ProgramServices |
| Fundraising | 17000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35742 | Total |
| Program Services | 30573 | ProgramServices |
| Management And General | 3002 | ManagementAndGeneral |
| Fundraising | 2167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33206 | Total |
| Program Services | 28499 | ProgramServices |
| Management And General | 2735 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Program Services | 16524 | ProgramServices |
| Management And General | 3876 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 4860 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65896 | Total |
| Program Services | 55089 | ProgramServices |
| Management And General | 5206 | ManagementAndGeneral |
| Fundraising | 5601 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 10032 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22551 | Total |
| Program Services | 18852 | ProgramServices |
| Management And General | 1782 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345 | Total |
| Program Services | 288 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8041 | Total |
| Program Services | 6722 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | 92086 | 92086 | ||
| SUPPLIES | 15002 | 12541 | 1185 | 1276 |
| TELEPHONE | 5800 | 4849 | 458 | 493 |
| EQUIPMENT RENTAL | 4944 | 4133 | 391 | 420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4592 | Total |
| Program Services | 3838 | ProgramServices |
| Management And General | 363 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696265 | Total |
| Program Services | 605092 | ProgramServices |
| Management And General | 52816 | ManagementAndGeneral |
| Fundraising | 38357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425411 | BOY |
| EOY | 487992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39500 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985 | BOY |
| EOY | 2210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518 | BOY |
| EOY | 173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734 | BOY |
| EOY | 628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968148 | BOY |
| EOY | 991003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8008 | BOY |
| EOY | 7359 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8008 | BOY |
| EOY | 7359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860632 | BOY |
| EOY | 963644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99508 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960140 | BOY |
| EOY | 983644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968148 | BOY |
| EOY | 991003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23488 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693116 | CurrentTaxYear |
| Total | 3330151 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693116 | CurrentTaxYear |
| Total | 3330151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 842189 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2487962 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362 | CurrentTaxYear |
| Total | 53792 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23275 | CurrentTaxYear |
| Total | 23275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3407218 | TotalSupport |
| Public Support Pertcentage170 | 0.73020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3457 | OtherCostOrOtherBasis |
| Depreciation | 3284 | Depreciation |
| Book Value | 173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 719769 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16 | RevenueNotRptdF990 |
| Revenue Subtotal | 719753 | RevenueSubtotal |
| Total Revenue Per Form990 | 719753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 696265 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 696265 | ExpensesSubtotal |
| Total Expenses Per Form990 | 696265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 24275 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24275 | GrossRevenueEvent1 |
| Gross Receipts Total | 24275 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24275 | GrossRevenueTotalEvents |
| Net Income Summary | 24275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | MOTIVATE CONTEMPORARIES IN THEIR SCHOOLS IN ACTION CAMPAIGNS TO PROTECT THE OCEAN. NEW AND EMERGING LEADERS ARE RECRUITED AND EMPOWERED THROUGH THE "NEXT GENERATION" BY CONNECTING WITH 18 TO 30-YEAR OLD OCEAN DEFENDERS. VOLUNTEERS WHO PARTICIPATE IN THE COA EVENTS AND PROGRAMS ARE A CROSS- SECTION OF NJ AND NY, COMING FROM DIVERSE AREAS THROUGHOUT THE STATES. POLLUTION ABATEMENT - SINCE ITS INCEPTION IN 1984, COA HAS TARGETED SOURCES OF OCEAN POLLUTION AND HAS SUCCEEDED IN CLOSING ALL EIGHT OCEAN DUMPSITES OFF THE COAST OF NJ. THE NUMBER ONE OCEAN POLLUTION PROBLEM IN NEW JERSEY AND THE NATION IS NON-POINT SOURCE POLLUTION (NPSP). COA HAS MANY PROGRAMS TO MOTIVATE CITIZENS TO GET INVOLVED AND MAKE A DIFFERENCE TO EBB THE TIDE OF NPSP. IN ADDITION, COA HAS WORKED THROUGH STATE AND FEDERAL PROGRAMS TO ENHANCE AND IMPROVE REGULATIONS TO IDENTIFY AND REDUCE POLLUTION SOURCES. COA ALSO WORKS AT THE GRASSROOTS LEVEL, INCLUDING LITTER ABATEMENT PROGRAMS AND THE BAY BUDDY PROGRAM TO REDUCE INADVERTENT SOURCES OF POLLUTION FROM HOMEOWNERS. RESEARCH- COA CONTINUES TO TARGET SOURCES OF OCEAN POLLUTION BY REVIEWING ALL OCEAN DISCHARGE PERMIT APPLICATIONS, AS WELL AS DREDGED MATERIAL MANAGEMENT PERMIT APPLICATIONS. IN ADDITION, COA MONITORS FEDERAL REGISTER NOTICES AND STATE PUBLIC NOTICES TO DETERMINE IF PROPOSED PROJECTS WILL BE DETRIMENTAL TO MARINE WATER QUALITY AND RESPONDS ACCORDINGLY. MOREOVER, OCEAN ENERGY PROPOSALS AND CLIMATE CHANGE IMPACTS ARE REVIEWED TO ENSURE OCEAN WATER QUALITY PROTECTION. COA ALSO ACTS AS A WATCHDOG BY RESPONDING TO AND INVESTIGATING CALLS FROM CITIZENS ABOUT POSSIBLE POLLUTING ACTIVITIES. ALL EVALUATIONS AND SUBSEQUENT COMMENTS ARE PREPARED WITH SCIENTIFIC, TECHNICAL, AND LEGAL EXPERTISE TO ENSURE PROTECTION OF MARINE WATER QUALITY FROM POLLUTION, INCLUDING FROM CHEMICAL, BIOLOGICAL, LITTER AND FLOATABLE MATERIALS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AT BOARD OF TRUSTEES MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES MEETS AND MONITORS COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF OFFICERS USING COMPARABLE DATA AND APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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