Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 247”
990EZ • Fiscal year 2023 • EIN 05-0546668
Scores are not available for this record yet.
Assets
Up$69,819
Up $19,265 (+38%) from 2022
Net Assets
Up$66,606
Up $16,052 (+32%) from 2022
Liabilities
Up$3,213
Up $3,213 from 2022
Revenue
Up$175,784
Up $59,671 (+51%) from 2022
Expenses
Up$159,310
Up $30,074 (+23%) from 2022
Net Income
Up$16,474
Up $29,597 (+226%) from 2022
Based in philadelphia, greentreks is a non-profit video production and educational organization that highlights environmental solutions to inspire actions within our community. Greentreks brings innovation and creativity to the environmental movement through the internet, television programming, social media campaigns and community partnerships, we share powerful stories of ordinary individuals doing extraordinary things-and motivate others to become personally involved.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $74,635 |
| See Schedule O | - | $46,570 |
| See Schedule O | - | $4,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALYSIA MARINO | President | - | $0 | - | - |
| ISABEL PILLING | Secretary/Treasurer | - | $0 | - | - |
| MARIA ERADES | Executive Director | FT | $0 | - | - |
“Travel 247”
“Conferences, conventions, and meetings 225”
“Supplies 1,160”
“Telephone 275”
“Insurance 6,687”
“Fees 1,732”
“Video consultants 49,465”
“Video supplies 42”
“Miscellaneous 170”
“Video production 584”
“Dues and subscriptions 65”
“Miscellaneous adjustment -422”
“ACCOUNTS RECEIVABLE Beginning of year 5,621, End of year 16,401”
“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 2,545”
“OTHER Beginning of year 0, End of year 668”
“In 2023, Green Treks continued its long-standing partnership with the Philadelphia Water Department, enhancing their collaborative efforts through a range of engaging initiatives. Green Treks conceived, produced, and disseminated numerous short videos and social media content focused on various topics and supporting neighborhood stewardship groups. These programs inspired individuals to manage stormwater runoff on their properties and included strategies to enhance PWDs customer engagement. Additionally, Green Treks created a series of educational video detailing the drinking water process, from sourcing water from our rivers to the various steps involved in delivering a clean and safe product to the community.”
“Green Treks continued its work on Flood Ready Gremantown, a project funded by a grant from the Enviromental Protection Agency EPA- Office of Environmental Justice. This initiative combines personal storytelling and solution-based information with direct outreach and social media engagement to raise awareness about the causes and impacts of urban flooding in Philadelphias Germantown area. This years efforts focused on completing the production of content and disseminating it through various channels, equipping residents with the knowledge they need to adapt to flooding and better prepare for future events.”
“Green Treks collaborated with the Tookany/Tacony-Frankford Watershed Partnership to create a series of videos supporting The Learning Trail, River Alive This educational initiative activates urban public spaces along Tookany/Tacony-Frankford Creek, fostering watershed awareness and engagement opportunities for young children and their caregivers. The Learning Trail features various learning stations, each showcasing unique animal sculptures, seating, and bilingual signage in English and Spanish, allowing families to explore and learn about the local watershed and the nearby Tacony Creek.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66606 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALYSIA MARINO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA ERADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -422 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60652 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74635 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125552 |
| IRS990EZ/TotalRevenueAmt | 0 | 175784 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREENTREKS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 658599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 756846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116113 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 756846 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 756846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 6,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees 1,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Video consultants 49,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Video supplies 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Video production 584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS ADJUSTMENT -422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS RECEIVABLE Beginning of year 5,621, End of year 16,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 2,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER Beginning of year 0, End of year 668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | In 2023, Green Treks continued its long-standing partnership with the Philadelphia Water Department, enhancing their collaborative efforts through a range of engaging initiatives. Green Treks conceived, produced, and disseminated numerous short videos and social media content focused on various topics and supporting neighborhood stewardship groups. These programs inspired individuals to manage stormwater runoff on their properties and included strategies to enhance PWDs customer engagement. Additionally, Green Treks created a series of educational video detailing the drinking water process, from sourcing water from our rivers to the various steps involved in delivering a clean and safe product to the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Green Treks continued its work on Flood Ready Gremantown, a project funded by a grant from the Enviromental Protection Agency EPA- Office of Environmental Justice. This initiative combines personal storytelling and solution-based information with direct outreach and social media engagement to raise awareness about the causes and impacts of urban flooding in Philadelphias Germantown area. This years efforts focused on completing the production of content and disseminating it through various channels, equipping residents with the knowledge they need to adapt to flooding and better prepare for future events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Green Treks collaborated with the Tookany/Tacony-Frankford Watershed Partnership to create a series of videos supporting The Learning Trail, River Alive This educational initiative activates urban public spaces along Tookany/Tacony-Frankford Creek, fostering watershed awareness and engagement opportunities for young children and their caregivers. The Learning Trail features various learning stations, each showcasing unique animal sculptures, seating, and bilingual signage in English and Spanish, allowing families to explore and learn about the local watershed and the nearby Tacony Creek. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part III, Line 30 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA ERADES |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233075245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDCROSS MARTIN AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 WINDING RD STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157321146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thane Martin |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T06:02:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.