GRASSROOTS ENVIRONMENTAL EDUCATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GRASSROOTS ENVIRONMENTAL EDUCATION INC (EIN 11-3556686)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-21
IRS object ID
201141729349300604
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-21T09:39:52-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN & ODELL CPA'S LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16 STERLINGTON COMMONSAddressLine1
CityGREENPORTCity
StateNYState
ZIP Code119441631ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113556686EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRASSROOTS ENVIRONMENTAL EDUCATIONBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGRASNameControl
Phone5168830121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 MAIN STAddressLine1
Address Line2ROOM/SUITE B14AddressLine2
CityPORT WASHINGTONCity
StateNYState
ZIP Code110502952ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA J WOODName
TitlePRESIDENTTitle
Phone5168830121Phone
Date Signed2011-06-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJASON F ODELL CPAName
Phone6314773011Phone
Date Prepared2011-06-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts212810GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GRASSROOTSINFO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year206285ContributionsGrantsPriorYear
Contributions Grants Current Year191681ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20482ProgramServiceRevenuePriorYear
Program Service Revenue CY20137ProgramServiceRevenueCY
Investment Income Current Year992InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year226767TotalRevenuePriorYear
Total Revenue Current Year212810TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year121880SalariesEtcPriorYear
Salaries Etc Current Year152199SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year50593OtherExpensePriorYear
Other Expenses Current Year53174OtherExpensesCurrentYear
Total Expenses Prior Year172473TotalExpensesPriorYear
Total Expenses Current Year205373TotalExpensesCurrentYear
Revenues Less Expenses Prior Year54294RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7437RevenuesLessExpensesCY
Total Assets BOY194881TotalAssetsBOY
Total Assets EOY202318TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY194881NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY202318NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense173256Expense
DescriptionGRASSROOTS ENVIRONMENTAL EDUCATION CREATES, PRODUCES AND ADMINISTERS EDUCATIONAL PROGRAMS, CONFERENCES, ELECTRONIC MEDIA AND PRINTED MATERIALS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.Description
Total Program Service Expense173256TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPATRICIA WOODNamePerson
Telephone Number5168830232TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line152 MAIN STREETAddressLine1
CityPORT WASHINGTONCity
StateNYState
ZIP Code11050ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIAM C COOKE
DIRECTOR1.00X000
DR LUCY R WALETZKY
DIRECTOR1.00X000
DR LEONARDO TRASANDE
DIRECTOR1.00X000
WILLIAM WEININGER
DIRECTOR1.00X000
DR AUDREY BLUMBERG
DIRECTOR1.00X000
SAM BURRUANO
DIRECTOR1.00X000
GLENN KAUFMAN
DIRECTOR1.00X000
MICHELLE WALRATH
DIRECTOR1.00X000
DOUGLAS A WOOD
TREASURER15.00000X
PATRICIA J WOOD
PRESIDENT15.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants2889GovernmentGrants
All Other Contributions188792AllOtherContributions
Total Contributions191681TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column20137TotalRevenueColumn
Related Or Exempt Function Income20137RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue20137TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column992TotalRevenueColumn
Related Or Exempt Function Income992RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column212810TotalRevenueColumn
Related Or Exempt Function Income21129RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total127429Total
Program Services114121ProgramServices
Management And General13308ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15242Total
Program Services13650ProgramServices
Management And General1592ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9528Total
Program Services8533ProgramServices
Management And General995ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10671Total
Program Services10671ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19390Total
Program Services10703ProgramServices
Management And General8687ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3315Total
Program Services3315ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4424Total
Program Services4424ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total482Total
Management And General482ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1629Total
Management And General1629ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3824Total
Management And General3824ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAINING78397839
FEES & SUBSCRIPTIONS100100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total205373Total
Program Services173256ProgramServices
Management And General32117ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38566BOY
EOY122632EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY150000BOY
EOY75000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8149LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3463LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6315BOY
EOY4686EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY194881BOY
EOY202318EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY194881BOY
EOY202318EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194881BOY
EOY202318EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194881BOY
EOY202318EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses7437ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206285CurrentTaxYearMinus1Year
Current Tax Year191681CurrentTaxYear
Total834783Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2808CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1431CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year20482CurrentTaxYearMinus1Year
Current Tax Year20137CurrentTaxYear
Total44858Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47808CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year226767CurrentTaxYearMinus1Year
Current Tax Year211818CurrentTaxYear
Total879641Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40000CurrentTaxYearMinus1Year
Current Tax Year40000CurrentTaxYear
Total235000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40000CurrentTaxYearMinus1Year
Current Tax Year40000CurrentTaxYear
Total235000Total
FieldValueIRS element (for citing)
Public Support Total509644641PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year992CurrentTaxYear
Total992Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year992CurrentTaxYear
Total992Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47808CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year226767CurrentTaxYearMinus1Year
Current Tax Year212810CurrentTaxYear
Total880633Total
FieldValueIRS element (for citing)
Public Support Percentage5090.73200PublicSupportPercentage509
Prior Year Support Percentage0.69530PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8149OtherCostOrOtherBasis
Depreciation3463Depreciation
Book Value4686BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4686TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT AND TREASURER REVIEW 990 AND RELATED FINANCIAL STATEMENTS PRIOR TO FILING.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF STAFF IS REVIEWED ANNUALLY BY BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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