EARTHSHARE NEW JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSHARE NEW JERSEY INC (EIN 22-3323080)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349300214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T06:34:53-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223604710 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1 |
| City | HILLSBOROUGH | City |
| State | NJ | State |
| ZIP Code | 08844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223323080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHSHARE NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EART | NameControl |
| Phone | 6099891160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 GREENWOOD AVENUE NO 209 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA JEANNE ALDARELLI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6099891160 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M WOOD | Name |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA-JEANNE ALDARELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 GREENWOOD AVENUE NO 209 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270941 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EARTHSHARENJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | COORDINATE PARTICIPATION IN WORKPLACE PAYROLL DEDUCTION FUNDRAISING CAMPAIGNS IN THE STATE OF NJ TO BENEFIT ENVIRONMENTAL ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 175961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53570 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37347 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 127367 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 153271 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42716 | OtherExpensePriorYear |
| Other Expenses Current Year | 47489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 281886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19951 | RevenuesLessExpensesCY |
| Total Assets BOY | 178892 | TotalAssetsBOY |
| Total Assets EOY | 186039 | TotalAssetsEOY |
| Total Liabilities BOY | 168589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN THE MEMBERS OF ITS OWN ORGANIZATION AND OTHER ENVIRONMENTAL ORGANIZATIONS IN THE STATE OF NEW JERSEY BY BROADENING THEIR FINANCIAL SUPPORT THROUGH COLLABORATIVE FUNDRAISING BY OBTAINING ACCESS TO AND COORDINATING PARTICIPATION IN WORKPLACE PAYROLL DEDUCTION FUNDRAISING CAMPAIGNS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245236 | Expense |
| Grants | 153271 | Grants |
| Revenue | 29358 | Revenue |
| Description | CONTINUED TO BUILD OUR CORPORATE DONOR BASE AND, FROM DONATIONS RECEIVED MADE DISTRIBUTIONS TO OUR MEMBER ORGANIZATIONS TO PROMOTE HUMAN HEALTH AND WELFARE THROUGH ENVIRONMENTAL MANAGEMENT; CONSERVATION, ADVOCACY, RESEARCH, EDUCATION AND GRASSROOTS ORGANIZING. | Description |
| Total Program Service Expense | 245236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099891160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 GREENWOOD AVENUE NO 209 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGE NIEDDA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRITTA WENZEL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| AMY GOLDSMITH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVE WEISSNER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANNE GALLI | ||||||
| AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| MARIE CURTIS | ||||||
| FOUNDER | 2.00 | X | X | 0 | 0 | 0 |
| EILEEN KENNEDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILIO DELIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE POOLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM SIMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE HORRIGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY FREE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE ROBINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MCCLOSKEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL JIVOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY EHRENCLOU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCIA BLACKWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SMIGA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 153271 | FederatedCampaigns |
| All Other Contributions | 46796 | AllOtherContributions |
| Total Contributions | 200067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEE | 561000 | 21483 | 21483 |
| FISCAL AGENT FEES | 561000 | 7875 | 7875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29358 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69 | TotalRevenueColumn |
| Exclusion | $69 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41447 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32441 | TotalRevenueColumn |
| Exclusion | $32,441 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,510 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153271 | Total |
| Program Services | 153271 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54723 | Total |
| Program Services | 38306 | ProgramServices |
| Management And General | 10945 | ManagementAndGeneral |
| Fundraising | 5472 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15988 | Total |
| Program Services | 9559 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 1915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
| Program Services | 1355 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8135 | Total |
| Program Services | 5695 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Program Services | 2538 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7919 | Total |
| Program Services | 5361 | ProgramServices |
| Management And General | 1731 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978 | Total |
| Program Services | 662 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114 | Total |
| Program Services | 2108 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2261 | Total |
| Program Services | 1447 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AFFILIATION FEE | 7986 | 7986 | 0 | 0 |
| PROFESSIONAL FEES | 7052 | 4773 | 1542 | 737 |
| MCPECC EXPENSES | 4809 | 4809 | 0 | 0 |
| TELEPHONE | 3385 | 2291 | 740 | 354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6235 | Total |
| Program Services | 5075 | ProgramServices |
| Management And General | 868 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281886 | Total |
| Program Services | 245236 | ProgramServices |
| Management And General | 24800 | ManagementAndGeneral |
| Fundraising | 11850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50811 | BOY |
| EOY | 51949 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28970 | BOY |
| EOY | 21699 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92448 | BOY |
| EOY | 107729 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5988 | BOY |
| EOY | 2874 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675 | BOY |
| EOY | 675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178892 | BOY |
| EOY | 186039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168589 | BOY |
| EOY | 195687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168589 | BOY |
| EOY | 195687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10303 | BOY |
| EOY | -9648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10303 | BOY |
| EOY | -9648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178892 | BOY |
| EOY | 186039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 254036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200067 | CurrentTaxYear |
| Total | 1174132 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200067 | CurrentTaxYear |
| Total | 1174132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1174132 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1174551 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8101 | OtherCostOrOtherBasis |
| Depreciation | 5497 | Depreciation |
| Book Value | 2604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4770 | OtherCostOrOtherBasis |
| Depreciation | 4500 | Depreciation |
| Book Value | 270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2874 | TotalOfBookValueLandBuildings |
| Total Revenue | 261935 | TotalRevenue |
| Total Expenses | 281886 | TotalExpenses |
| Excess Or Deficit For Year | -19951 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -19951 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 261935 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 261935 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 261935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 281886 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 281886 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 281886 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ES CELEBRATES | NameOfEvent1 |
| Gross Receipts Event1 | 34681 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34681 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7071 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FESTIVAL OF TREES | NameOfEvent2 |
| Gross Receipts Event2 | 495 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 495 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 43 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6271 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6271 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1892 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41447 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9006 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9006 | DirectExpenseSummaryEvents |
| Net Income Summary | 32441 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | 7742 | GEN.OPER.SUP |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | 5848 | GEN.OPER.SUP |
| SURFRIDER FOUNDATION | |||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 92674 | 953941826 | 501(C)(3) | 5057 | GEN.OPER.SUP |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE ITS BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CAN NOMINATE INDIVIDUALS BUT THE BOARD MUST VOTE ON IT TO APPROVE. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 AND GIVES THE FINAL APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY OFFICER AND DIRECTOR MUST FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| SAME AS LAST YEAR. |
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