BLACKSMITH INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSMITH INSTITUTE INC (EIN 13-4075779)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-23
- IRS object ID
- 201342969349300329
- 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 | 2013-10-23T12:38:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141555429 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 134075779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKSMITH INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 2128703490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 860 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FULLER | Name |
| Title | PRESIDENT | Title |
| Phone | 2128703490 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J MAHONEY | Name |
| PTIN | P00590119 | PTIN |
| Phone | 2123814700 | Phone |
| 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 | RICHARD FULLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 860 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1582183 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLACKSMITHINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2011544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1408717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34370 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2045919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1510616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 922284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 625949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28413 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32432 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1298313 | OtherExpensePriorYear |
| Other Expenses Current Year | 1015328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2249010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1673709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -203091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -163093 | RevenuesLessExpensesCY |
| Total Assets BOY | 1263474 | TotalAssetsBOY |
| Total Assets EOY | 1222369 | TotalAssetsEOY |
| Total Liabilities BOY | 52947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1210527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1047407 | NetAssetsOrFundBalancesEOY |
| Mission Description | BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1338193 | Expense |
| Description | THE ORGANIZATION'S OBJECTIVE IS TO ENSURE THAT WE PROVIDE A CLEAN AND HOSPITABLE PLACE FOR FUTURE GENERATIONS. OUR FOCUS IS ON POLLUTION-RELATED PROBLEMS IN DEVELOPING COUNTRIES IN PARTICULAR. WE PROVIDE STRATEGIC, TECHNICAL AND FINANCIAL SUPPORT TO LOCAL CHAMPIONS OF ORGANIZATIONS IN DEVELOPING COUNTRIES AS THEY STRIVE TO SOLVE SPECIFIC POLLUTION-RELATED ENVIRONMENTAL ISSUES. | Description |
| Total Program Service Expense | 1338193 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD FULLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128703490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 860 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD FULLER | ||||||
| PRESIDENT | 40.00 | X | X | 100000 | 0 | 0 |
| PAUL BROOKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA GINSBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MACHIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP J LANDRIGAN MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA MAILMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONRAD MEYER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RONALD REEDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN RIVLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MECHNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLIN STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELDON KASOWITZ | ||||||
| BOARD MEMBER (RESIGNED) | 1.00 | X | 0 | 0 | 0 | |
| ANDREW KORNER | ||||||
| BOARD MEMBER (RESIGNED) | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | 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 |
| All Other Contributions | 1408717 | AllOtherContributions |
| Total Contributions | 1408717 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215 | TotalRevenueColumn |
| Exclusion | $215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155175 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 71567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83608 | TotalRevenueColumn |
| Exclusion | $83,608 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 18076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18076 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18076 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1510616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18076 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $83,823 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33750 | Total |
| Program Services | 28048 | ProgramServices |
| Management And General | 1014 | ManagementAndGeneral |
| Fundraising | 4688 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544807 | Total |
| Program Services | 429172 | ProgramServices |
| Management And General | 45677 | ManagementAndGeneral |
| Fundraising | 69958 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10458 | Total |
| Program Services | 6304 | ProgramServices |
| Management And General | 2503 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36934 | Total |
| Program Services | 24106 | ProgramServices |
| Management And General | 6523 | ManagementAndGeneral |
| Fundraising | 6305 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68338 | Total |
| Program Services | 6773 | ProgramServices |
| Management And General | 61565 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32432 | Total |
| Fundraising | 32432 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238905 | Total |
| Program Services | 234778 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65480 | Total |
| Program Services | 58078 | ProgramServices |
| Management And General | 3022 | ManagementAndGeneral |
| Fundraising | 4380 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91344 | Total |
| Program Services | 65478 | ProgramServices |
| Management And General | 12933 | ManagementAndGeneral |
| Fundraising | 12933 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255092 | Total |
| Program Services | 243896 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 11099 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52711 | Total |
| Program Services | 52711 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26564 | Total |
| Management And General | 26564 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16379 | Total |
| Program Services | 693 | ProgramServices |
| Management And General | 15686 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTNER ORGANIZATION EX | 129103 | 129103 | ||
| MISCELLANEOUS | 49575 | 37216 | 7207 | 5152 |
| LAB FEES | 21837 | 21837 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673709 | Total |
| Program Services | 1338193 | ProgramServices |
| Management And General | 185743 | ManagementAndGeneral |
| Fundraising | 149773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620879 | BOY |
| EOY | 620576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508673 | BOY |
| EOY | 493781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27008 | BOY |
| EOY | 20554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96190 | BOY |
| EOY | 73710 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9848 | BOY |
| EOY | 12888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876 | BOY |
| EOY | 860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263474 | BOY |
| EOY | 1222369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52947 | BOY |
| EOY | 174962 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52947 | BOY |
| EOY | 174962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55002 | BOY |
| EOY | -3572 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155525 | BOY |
| EOY | 1050979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210527 | BOY |
| EOY | 1047407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263474 | BOY |
| EOY | 1222369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -163093 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -27 | ReconciliationUnrealizedInvest |
| 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3904791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1744217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4190283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2011544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408717 | CurrentTaxYear |
| Total | 13259552 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3904791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1744217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4190283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2011544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408717 | CurrentTaxYear |
| Total | 13259552 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13259552 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215 | CurrentTaxYear |
| Total | 16938 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215 | CurrentTaxYear |
| Total | 16938 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101684 | CurrentTaxYear |
| Total | 170302 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3948749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1748742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4192766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2045919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1510616 | CurrentTaxYear |
| Total | 13446792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 28,643. 2009 AMOUNT: $ 3,219. 2010 AMOUNT: $ 2,386. 2011 AMOUNT: $ 34,370. 2012 AMOUNT: $ 83,608. OTHER - 2012 AMOUNT: $ 18,076. | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147574 | OtherCostOrOtherBasis |
| Depreciation | 73864 | Depreciation |
| Book Value | 73710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73710 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTY | Description |
| Book Value | 860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 860 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1693190 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111007 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 111007 | RevenueNotRptdF990 |
| Revenue Subtotal | 1582183 | RevenueSubtotal |
| Other Revenues Not Included | -71567 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -71567 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1510616 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1856310 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111007 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 71594 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 182601 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1673709 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1673709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) -71,567. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) 71,567. NET UNREALIZED LOSSES ON INVESTMENTS 27. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| AFRICA | 0 | 41 | PROGRAM SERVICES | POLLUTION CLEANUP | 50055 |
| CHINA | 1 | 2 | PROGRAM SERVICES | POLLUTION CLEANUP | 102165 |
| EASTERN EUROPE | 0 | 16 | PROGRAM SERVICES | POLLUTION CLEANUP | 87004 |
| LATIN AMERICA/CARIBBEAN | 0 | 20 | PROGRAM SERVICES | POLLUTION CLEANUP | 57327 |
| SE ASIA | 1 | 10 | PROGRAM SERVICES | POLLUTION CLEANUP | 575731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 89 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 89 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 872282 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 872282 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER MARRACCINO | 115 WYDENDOWN RD | NYACK | NY | 10960 | GOLF EVENT | 0 | 155175 | 10000 | 145175 | |||
| SARITA GUPTA | 20 WATERSIDE PLAZA | NEW YORK | NY | 10010 | SOLICITATION | 0 | 0 | 16432 | 0 | |||
| ABBY SCHULTZ | SOLICITATION | 0 | 0 | 6000 | 0 | 7F STANLEY BEACH VILLA 90 STANLEY | HONG KONG | HK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 155175 | TotalGrossReceipts |
| Total Retained By Contractors | 32432 | TotalRetainedByContractors |
| Total Net To Organization | 145175 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 155175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155175 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1559 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 62680 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4025 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Other Direct Expenses Event2 | 3303 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 155175 | GrossReceiptsTotal |
| Gross Revenue Total Events | 155175 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1559 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 62680 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7328 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71567 | DirectExpenseSummaryEvents |
| Net Income Summary | 83608 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | IN GENERAL, THESE INDIVIDUALS SOLICIT DONATIONS FROM INDIVIDUALS AND CORPORATIONS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY PAGE COOK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT'S WIFE | Relationship |
| Amount Of Transaction | 12500 | AmountOfTransaction |
| Description Of Transaction | SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD. A COPY WILL BE MAILED TO THE REMAINING DIRECTORS FOR FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD MEMBERS FILL OUT A FORM DESCRIBING ANY PROJECTS THEY WORKED ON AS CONSULTANTS FOR BLACKSMITH INSTITUTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD MEMBERS REVIEW THE ANNUAL SALARIES OF ALL HIGHLY PAID EMPLOYEES TO SEE IF WITHIN THE SALARY RANGE OF OTHER NOT-FOR-PROFIT COMPANIES WITHIN THE NYC AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART IX, LINE 11G | IT FEES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 1,175. TOTAL EXPENSES 3,796. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 234,590. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,109. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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