E4THEFUTURE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- E4THEFUTURE INC (EIN 22-2547170)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349302523
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T12:52:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222547170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION SERVICES GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 5088369500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN COWELL | Name |
| Title | EXEC VP & CFO | Title |
| Phone | 5088369500 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| 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 | STEPHEN COWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122671842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSGRP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROMOTES ENERGY EFFICIENCY AND THE DEVELOPMENT OF RENEWABLE RESOURCES TO PROTECT THE ENVIRONMENT, MAKE HOMES AND BUILDINGS SAFER AND CREATE A PROFITABLE, SUSTAINABLE INDUSTRY FOCUSED ON THE WISE USE OF ENERGY, THEREBY CONTRIBUTING TO BUILDING A MORE EFFECTIVE AND EFFICIENT ECONOMY OVERALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 938 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91162914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 119482507 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12048675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3174385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 103211692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 122627398 | 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 | 47958559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56965067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50150922 | OtherExpensePriorYear |
| Other Expenses Current Year | 64232348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98109481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 121197415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5102211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1429983 | RevenuesLessExpensesCY |
| Total Assets BOY | 40833003 | TotalAssetsBOY |
| Total Assets EOY | 49186995 | TotalAssetsEOY |
| Total Liabilities BOY | 16500649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23424658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24332354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25762337 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROMOTES ENERGY EFFICIENCY AND THE DEVELOPMENT OF RENEWABLE RESOURCES TO PROTECT THE ENVIRONMENT, MAKE HOMES AND BUILDINGS SAFER AND CREATE A PROFITABLE, SUSTAINABLE INDUSTRY FOCUSED ON THE WISE USE OF ENERGY, THEREBY CONTRIBUTING TO BUILDING A MORE EFFECTIVE AND EFFICIENT ECONOMY OVERALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30729020 | Expense |
| Revenue | 3174385 | Revenue |
| Description | PROGRAM 2200 RESIDENTIAL CONSERVATION SERVICETHE RESIDENTIAL CONSERVATION SERVICE PROVIDES ENERGY AUDITS TO RETAIL ELECTRIC UTILITY CUSTOMERS AND INSTALLS UTILITY FUNDED ENERGY CONSERVATION MEASURES SUCH AS CFL'S, THERMOSTATS, ETC. OTHER ACTIVITIES INCLUDE OUTREACH TO ELECTRIC UTILITY CUSTOMERS AND EDUCATION OF SUCH CUSTOMERS REGARDING ENERGY EFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10556919 | Expense |
| Description | PROGRAM 3200 NE MULTIFAMILYTHE NE MULTIFAMILY PROGRAM PERFORMS AUDITS AND INSTALLS ENERGY CONSERVATION MEASURES (PRIMARILY LIGHTING FIXTURES AND CFL'S) FOR MULTIFAMILY DWELLINGS - WHICH INCLUDE RENTAL UNITS AND CONDOMINIUM COMPLEXES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8144525 | Expense |
| Description | PROGRAM 2450 ETO HOME ENERGYTHE OBJECTIVE OF THIS PROGRAM, WHICH IS CONTRACTED THROUGH THE ENERGY TRUST OF OREGON, IS TO PROMOTE ENERGY EFFICIENCY TO EXISTING HOMES THROUGH OUTREACH, EDUCATION AND AWARENESS. THIS PROGRAM, WHICH FOCUSES ON CONSERVATION MEASURES FOR ELECTRICITY AND GAS CUSTOMERS, REQUIRES CSG TO PROVIDE PROGRAM MANAGEMENT SERVICES, TO PROVIDE HOME ENERGY AUDITS AND INSTALLATION OF ENERGY CONSERVATION MEASURES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 6303152 | PROGRAM 3310 TVATHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST TVA IN THE DEVELOPMENT AND IMPLEMENTATION OF RESIDENTIAL ENERGY EFFICIENCY PRODUCT AND SERVICE OFFERINGS. SPECIFICALLY, ENERGY EFFICIENCY AND DEMAND RESPONSE MANAGERS TO TAILOR PRODUCTS AND SERVICES TO MEET THE NEEDS OF TENNESSEE VALLEY CONSUMERS AND DISTRIBUTORS OF TVA POWER. |
| 43723676 | ALL OTHER PROGRAMS INCLUDING HVAC, APPLIANCE RECYCLING, MULTIFAMILY, CEM, RESIDENTIAL, NEW CONSTRUCTION AND MISCELLANEOUS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 50026828 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 99457292 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 683 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 938 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J SHEEHAN III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088369500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON ST | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRADLEY STEELE | ||||||||
| DIRECTOR | 1.00 | X | 2500 | 0 | 0 | |||
| STEVEN GAG | ||||||||
| DIRECTOR | 1.00 | X | 2500 | 0 | 0 | |||
| MARY BETH GENTLEMAN | ||||||||
| DIRECTOR | 1.00 | X | 2500 | 0 | 0 | |||
| BRIAN CASTELLI | ||||||||
| DIRECTOR | 1.00 | X | 2500 | 0 | 0 | |||
| MARK FARBER | ||||||||
| DIRECTOR | 1.00 | X | 2500 | 0 | 0 | |||
| CHARLES KNIGHT | ||||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | |||
| HARVEY MICHAELS | ||||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | |||
| NED LAMONT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN COWELL | ||||||||
| CHAIRMAN & CEO | 50.00 | X | 302549 | 0 | 21154 | X | ||
| MARK DYEN | ||||||||
| EXECUTIVE VP, STRATEGY & PRODUCTS | 50.00 | X | 239033 | 0 | 21110 | X | ||
| ADAM PARKER | ||||||||
| EXECUTIVE VP, REGIONS | 50.00 | 239250 | 0 | 17234 | X | |||
| ROBERT KING | ||||||||
| EXECUTIVE VP, PROGRAM OPERATIONS | 50.00 | 237698 | 0 | 21086 | X | |||
| MARY EDDY STEWART | ||||||||
| EXECUTIVE VP, CENTRAL SERVICES | 50.00 | 236995 | 0 | 20189 | X | |||
| MICHAEL DIETER | ||||||||
| EXECUTIVE VP, SOFTWARE & TECHNOLOGY | 50.00 | 202106 | 0 | 21154 | X | |||
| TINA BENNETT | ||||||||
| PRESIDENT | 50.00 | 24931 | 0 | 2178 | X | |||
| JOHN J SHEEHAN III | ||||||||
| VP & ACTING CFO | 50.00 | 202934 | 0 | 20217 | X | |||
| WANDA REINDORF | ||||||||
| EXECUTIVE VP & CFO | 50.00 | 247527 | 0 | 8021 | X | |||
| ANDREW FISK | ||||||||
| REGIONAL VP | 50.00 | 192732 | 0 | 20376 | X | |||
| ROBERT ECKEL | ||||||||
| REGIONAL VP | 50.00 | 176538 | 0 | 20115 | X | |||
| ROBERT TEAL SR | ||||||||
| REGIONAL VP | 50.00 | 173533 | 0 | 20065 | X | |||
| CHRISTI ROBINSON | ||||||||
| REGIONAL VP | 50.00 | 163148 | 0 | 8288 | X | |||
| MAUREEN HUFFAM | ||||||||
| SENIOR VP, HUMAN RESOURCES | 50.00 | 180707 | 0 | 5820 | X | |||
| LINDA RUSSO | ||||||||
| SENIOR VP, MARKETING | 50.00 | 218761 | 0 | 2624 | X | |||
| PATRICIA STANTION | ||||||||
| SVP, POLICY & ADVOCACY | 50.00 | 153180 | 0 | 5710 | X | |||
| SHEILA DALY | ||||||||
| VP, PROFESSIONAL SERVICES | 50.00 | 142206 | 0 | 8279 | X | |||
| PAUL BERKOWITZ | ||||||||
| SVP, PRODUCTS | 50.00 | 138571 | 0 | 4684 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3487899 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248304 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEVO TECHNOLOGIES INC | |||||
| 26 CHURCH STREET | CAMBRIDGE | MA | 02138 | SYSTEM DEVELOPMENT | 2207375 |
| CENTER FOR ECOLOGICAL TECHNOLOGY | |||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PROJECT MANAGEMENT | 1848080 |
| MCLAUGHLIN WEATHERIZATION | |||||
| 12 TWIN OAKS RD | READING | MA | 01867 | RESIDENTIAL CONST. CONTRACTOR | 1369538 |
| DANIELS ELECTRIC COMPANY LLC | |||||
| 109 SCHOOL STREET | GROVELAND | MA | 01834 | RESIDENTIAL CONST. CONTRACTOR | 1276737 |
| KOUSMA BUILDERS | |||||
| PO BOX 437 | WILLARD | OH | 44890 | CONTRACTOR | 1207604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Government Grants | 24123626 | GovernmentGrants |
| All Other Contributions | 95358881 | AllOtherContributions |
| Total Contributions | 119482507 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOMEOWNER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3174385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3174385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3174385 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44444 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -29494 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29494 | TotalRevenueColumn |
| Exclusion | -$29,494 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122627398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3174385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$29,494 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2910137 | Total |
| Management And General | 2910137 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43344214 | Total |
| Program Services | 33655059 | ProgramServices |
| Management And General | 9689155 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529489 | Total |
| Program Services | 411127 | ProgramServices |
| Management And General | 118362 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398463 | Total |
| Program Services | 4968152 | ProgramServices |
| Management And General | 1430311 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3782764 | Total |
| Program Services | 2752371 | ProgramServices |
| Management And General | 1030393 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301544 | Total |
| Management And General | 301544 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152651 | Total |
| Management And General | 152651 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97068 | Total |
| Management And General | 97068 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761 | Total |
| Program Services | 1761 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703839 | Total |
| Program Services | 1088239 | ProgramServices |
| Management And General | 615600 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2933899 | Total |
| Program Services | 2189959 | ProgramServices |
| Management And General | 743940 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3937716 | Total |
| Program Services | 3388247 | ProgramServices |
| Management And General | 549469 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159636 | Total |
| Program Services | 159636 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3090036 | Total |
| Program Services | 851065 | ProgramServices |
| Management And General | 2238971 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249342 | Total |
| Program Services | 249342 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTORS | 34294529 | 34294529 | |
| SUPPLIES | 7425054 | 7425054 | |
| MEDIA & SUPPLIERS | 4598563 | 4598563 | |
| TELEPHONE | 1828038 | 1389448 | 438590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458672 | Total |
| Program Services | 2034740 | ProgramServices |
| Management And General | 1423932 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121197415 | Total |
| Program Services | 99457292 | ProgramServices |
| Management And General | 21740123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7100 | BOY |
| EOY | 6100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016941 | BOY |
| EOY | 850746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28091810 | BOY |
| EOY | 35709248 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724745 | BOY |
| EOY | 824562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350819 | BOY |
| EOY | 1670142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19848502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11459876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575062 | BOY |
| EOY | 8388626 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 750000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066526 | BOY |
| EOY | 987571 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40833003 | BOY |
| EOY | 49186995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10026628 | BOY |
| EOY | 13438445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6474021 | BOY |
| EOY | 9986213 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500649 | BOY |
| EOY | 23424658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24332354 | BOY |
| EOY | 25762337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24332354 | BOY |
| EOY | 25762337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40833003 | BOY |
| EOY | 49186995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1429983 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 52573707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56981958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78635572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91162914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119482507 | CurrentTaxYear |
| Total | 398836658 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2323922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5111013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9011178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12048675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3174385 | CurrentTaxYear |
| Total | 31669173 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54897629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62092971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87646750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103211589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122656892 | CurrentTaxYear |
| Total | 430505831 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25374340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31256494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45860080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42213486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63806338 | CurrentTaxYear |
| Total | 208510738 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 25374340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31256494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45860080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42213486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63806338 | CurrentTaxYear |
| Total | 208510738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 221995093 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Total | 37363 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Total | 37363 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4621 | CurrentTaxYearMinus2Years |
| Total | 4621 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54908590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62119270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87651371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103211692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122656892 | CurrentTaxYear |
| Total | 430547815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2,600 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $21,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $25,433 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $35 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 97068 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | CSG CONDUCTS MINIMAL LOBBYING ACTIVITIES TO PROMOTE LEGISLATION AND POLICY AS IT RELATES TO ENERGY CONSERVATION. OTHER ACTIVITIES REPORTED ON LINE 1(I) INCLUDE MEMBERSHIPS, PARTICIPATION IN THE PROCESS OF DRAFTING PROPOSED LEGISLATION AND INCREASING PUBLIC AWARENESS OF LEGISLATIVE INITIATIVES RELATING TO ENERGY CONSERVATION. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 945748 | OtherCostOrOtherBasis |
| Depreciation | 499893 | Depreciation |
| Book Value | 445855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6549200 | OtherCostOrOtherBasis |
| Depreciation | 5133052 | Depreciation |
| Book Value | 1416148 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12353554 | OtherCostOrOtherBasis |
| Depreciation | 5826931 | Depreciation |
| Book Value | 6526623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8388626 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $8,209,555 |
| CUSTOMER DEPOSITS | $1,555,508 |
| DEFERRED GAIN ON SALE | $221,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9986213 | TotalOfAmounts |
| Total Revenue | 122627398 | TotalRevenue |
| Total Expenses | 121197415 | TotalExpenses |
| Excess Or Deficit For Year | 1429983 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1429983 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 122656892 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 29494 | OtherRevenues |
| Revenue Not Rptd F990 | 29494 | RevenueNotRptdF990 |
| Revenue Subtotal | 122627398 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 122627398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 121226909 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29494 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29494 | ExpensesNotRptdF990 |
| Expenses Subtotal | 121197415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 121197415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CSG ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. CSG HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, CSG HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, CSG HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. CSG IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEARS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET 29,494. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET 29,494. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN COWELL | |||||||||||||
| 229358 | 0 | 72795 | 0 | 396 | 0 | 3920 | 0 | 17234 | 0 | 323703 | 0 | 0 | 0 |
| MARK DYEN | |||||||||||||
| 190974 | 0 | 47663 | 0 | 396 | 0 | 3876 | 0 | 17234 | 0 | 260143 | 0 | 0 | 0 |
| ADAM PARKER | |||||||||||||
| 191297 | 0 | 47695 | 0 | 258 | 0 | 0 | 0 | 17234 | 0 | 256484 | 0 | 0 | 0 |
| ROBERT KING | |||||||||||||
| 190608 | 0 | 46694 | 0 | 396 | 0 | 3852 | 0 | 17234 | 0 | 258784 | 0 | 0 | 0 |
| MARY EDDY STEWART | |||||||||||||
| 188526 | 0 | 48331 | 0 | 138 | 0 | 2955 | 0 | 17234 | 0 | 257184 | 0 | 0 | 0 |
| MICHAEL DIETER | |||||||||||||
| 179238 | 0 | 22730 | 0 | 138 | 0 | 3920 | 0 | 17234 | 0 | 223260 | 0 | 0 | 0 |
| JOHN J SHEEHAN III | |||||||||||||
| 165716 | 0 | 36960 | 0 | 258 | 0 | 2983 | 0 | 17234 | 0 | 223151 | 0 | 0 | 0 |
| WANDA REINDORF | |||||||||||||
| 185322 | 0 | 45006 | 0 | 17199 | 0 | 1948 | 0 | 6073 | 0 | 255548 | 0 | 0 | 0 |
| ANDREW FISK | |||||||||||||
| 158539 | 0 | 34133 | 0 | 60 | 0 | 3142 | 0 | 17234 | 0 | 213108 | 0 | 0 | 0 |
| ROBERT ECKEL | |||||||||||||
| 148400 | 0 | 28000 | 0 | 138 | 0 | 2881 | 0 | 17234 | 0 | 196653 | 0 | 0 | 0 |
| ROBERT TEAL SR | |||||||||||||
| 143308 | 0 | 29967 | 0 | 258 | 0 | 2831 | 0 | 17234 | 0 | 193598 | 0 | 0 | 0 |
| CHRISTI ROBINSON | |||||||||||||
| 145557 | 0 | 17501 | 0 | 90 | 0 | 1973 | 0 | 6315 | 0 | 171436 | 0 | 0 | 0 |
| MAUREEN HUFFAM | |||||||||||||
| 150794 | 0 | 29655 | 0 | 258 | 0 | 2899 | 0 | 2921 | 0 | 186527 | 0 | 0 | 0 |
| LINDA RUSSO | |||||||||||||
| 162932 | 0 | 36626 | 0 | 19203 | 0 | 2624 | 0 | 0 | 0 | 221385 | 0 | 0 | 0 |
| PATRICIA STANTION | |||||||||||||
| 124589 | 0 | 28195 | 0 | 396 | 0 | 2789 | 0 | 2921 | 0 | 158890 | 0 | 0 | 0 |
| SHEILA DALY | |||||||||||||
| 142116 | 0 | 0 | 0 | 90 | 0 | 1964 | 0 | 6315 | 0 | 150485 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | PAUL BERKOWITZ RECEIVED SEVERANCE IN THE AMOUNT OF $82,811. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEPHEN STEWART | |||
| SPOUSE OF CSG OFFICER, MARY EDDY STEWART. | 114980 | COMPENSATION AND BENEFITS | 0 |
| ENERGY FEDERATION INC | |||
| COMMON BOARD MEMBERS | 17743894 | MATERIALS PURCHASES AND REBATES AND PROCESSING FEES PAID. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER MANAGEMENT REVIEWS AND APPROVES THE TAX FILINGS, THE RETURNS ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR SETTING THE CEO'S COMPENSATION INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR SETTING THE OFFICER'S COMPENSATION INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CSG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE DOCUMENT RETENTION AND DESTRUCTION POLICY WAS IN EFFECT IN 2011, HOWEVER, THIS POLICY WAS NOT APPROVED BY THE BOARD OR BY AN AUTHORIZED COMMITTEE OF THE BOARD. THIS POLICY IS CURRENTLY BEING EXPANDED AND IS EXPECTED TO BE APPROVED BY THE BOARD OF DIRECTORS BY 12/31/12. |
| FORM 990, PART VI, SECTION B, EXISTENCE OF POLICES: | CONSERVATION SERVICES GROUP HAD WRITTEN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES IN EFFECT THROUGHOUT THE TAX YEAR. THE ORGANIZATION ANSWERED "NO" TO FORM 990, PART VI, QUESTIONS 12A AND 13 BECAUSE THOSE POLICIES HAD NOT BEEN ADOPTED BY THE BOARD AS OF DECEMBER 31, 2011. HOWEVER, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES WERE ADOPTED BY THE BOARD IN 2012 PRIOR TO THE FILING OF THIS RETURN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR SHARE DEVELOPMENT CORP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042898653 | EIN |
| Primary Activities | ENERGY CONSERVATION | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Comments