Civic Intelligence

Keep Rockland Beautiful Inc.

990 • Fiscal year 2016 • EIN 06-1513190

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

120-126 North Main St- 2nd FL AnnexNew City, NY 10956

(845) 708-9164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$70,334

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,234

Up $3,189 (+3.8%) from 2015

Net Assets

Up

$86,970

Up $2,925 (+3.5%) from 2015

Liabilities

Up

$264

Up $264 from 2015

Revenue

Up

$226,151

Up $4,628 (+2.1%) from 2015

Expenses

Up

$223,226

Up $17,087 (+8.3%) from 2015

Net Income

Down

$2,925

Down $12,459 (-81%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $51,491Liabilities 2011: $02011Assets 2012: $103,383Net Assets 2012: $103,3832012Assets 2013: $97,933Liabilities 2013: $0Net Assets 2013: $97,9332013Assets 2014: $68,661Liabilities 2014: $0Net Assets 2014: $68,6612014Assets 2015: $84,045Liabilities 2015: $0Net Assets 2015: $84,0452015Assets 2016: $87,234Liabilities 2016: $264Net Assets 2016: $86,9702016Assets 2017: $99,915Liabilities 2017: $2,397Net Assets 2017: $97,5182017Assets 2018: $86,788Liabilities 2018: $2,972Net Assets 2018: $83,8162018Assets 2019: $108,126Liabilities 2019: $2,539Net Assets 2019: $105,5872019Assets 2020: $117,644Liabilities 2020: $3,499Net Assets 2020: $114,1452020Assets 2021: $127,376Liabilities 2021: $3,538Net Assets 2021: $123,8382021Assets 2022: $141,829Liabilities 2022: $3,785Net Assets 2022: $138,0442022Assets 2023: $162,317Liabilities 2023: $2,251Net Assets 2023: $160,0662023Assets 2024: $196,048Liabilities 2024: $5,399Net Assets 2024: $190,6492024

Highlighted filing

2016

Assets$87,234
Liabilities$264
Net Assets$86,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $159,563Expenses 2011: $156,625Net Income 2011: $2,9382011Revenue 2012: $168,058Expenses 2012: $116,166Net Income 2012: $51,8922012Revenue 2013: $155,119Expenses 2013: $163,469Net Income 2013: -$8,3502013Revenue 2014: $188,071Expenses 2014: $217,343Net Income 2014: -$29,2722014Revenue 2015: $221,523Expenses 2015: $206,139Net Income 2015: $15,3842015Revenue 2016: $226,151Expenses 2016: $223,226Net Income 2016: $2,9252016Revenue 2017: $239,815Expenses 2017: $229,267Net Income 2017: $10,5482017Revenue 2018: $190,737Expenses 2018: $204,439Net Income 2018: -$13,7022018Revenue 2019: $216,647Expenses 2019: $194,876Net Income 2019: $21,7712019Revenue 2020: $186,911Expenses 2020: $178,353Net Income 2020: $8,5582020Revenue 2021: $185,056Expenses 2021: $175,363Net Income 2021: $9,6932021Revenue 2022: $212,841Expenses 2022: $198,635Net Income 2022: $14,2062022Revenue 2023: $202,061Expenses 2023: $180,039Net Income 2023: $22,0222023Revenue 2024: $202,946Expenses 2024: $172,363Net Income 2024: $30,5832024

Highlighted filing

2016

Revenue$226,151
Expenses$223,226
Net Income$2,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$254,316
Mission and Program Overview

Mission

To support people in taking greater responsibility for our communities and environment with a focus on litter prevention, beautification and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,227$62,406▼ $3,821
Savings and Temporary Cash Investments$15,643$15,648▲ $5
Accounts Receivable-$7,295-
Land, Buildings, and Equipment, Net$2,175$1,885▼ $290
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,045$87,234▲ $3,189
Other Assets Total-$0-
Liabilities
Other Liabilities-$264-
Total Liabilities$0$264▲ $264
Net Assets / Fund Balance
Unrestricted Net Assets$61,745$64,724▲ $2,979
Temporarily Rstr Net Assets$22,300$22,246▼ $54
Total Net Assets Fund Balance$84,045$86,970▲ $2,925
Total Liabilities and Net Assets / Fund Balance$84,045$87,234▲ $3,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885$3,653$5,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia CairoExecutive DirecFT$58,615$11,719$70,334

Board Members and Trustees

NameTitle
Shannon PurdyPresident
R Spencer LauterbachVice President
Beth NormanDirector
Cora BodkinDirector
Daniel CapraraDirector
Daniel GarciaDirector
James KatzensteinDirector
John HackettDirector
Julie WendholtDirector
Laurie PucaDirector
Michelle DamianiSecretary
Sara TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,887
Program Service Revenue
$16,469
Investment Income
$6
Other Revenue
$3,789
All Other Contributions
$99,220
Change in Net Assets
$2,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,213
Other Expenses$54,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,540$12,978-$86,518
Current Officers, Directors, Trustees, and Key Employees$59,784$10,550-$70,334
Payroll Taxes$10,507$1,854-$12,361
Fees for Services Accounting-$6,989-$6,989
Occupancy$5,165$912-$6,077
All Other Expenses$3,337$1,343-$4,680
Office Expenses$3,470$612-$4,082
Insurance$2,699$476-$3,175
Other Expenses$1,459$258-$1,717
Travel$574$101-$675
Depreciation Depletion$290--$290
Conferences and Meetings$122$22-$144
Total Functional Expenses$184,833$38,393$0$223,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,954
Fundraising Direct Expenses$28,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$62,688$21,688$19,386$2,302
Wrap Up Party$12,708$2,708$2,216$492
Total Events$86,954$31,954$28,165$3,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The finance committee reviews a draft of the 990 and approves before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is included in the employee handbooks. Any questionable actions are reviewed in conjunction with the written policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A formal annual review of the executive director along with a performance evaluation is done by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's strategic plan is displayed on the website; any financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Keep Rockland Beautiful Inc
EIN
06-1513190
Phone
8457089164
Address
120-126 NORTH MAIN ST- 2ND FL ANNEX, NEW CITY, NY 10956

Signing Officer

Name
Shannon Purdy
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
4,000

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt07295
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT PEOPLE IN TAKING GREATER RESPONSIBILITY FOR OUR COMMUNITIES AND ENVIRONMENT WITH A FOCUS ON LITTER PREVENTION, BEAUTIFICATION AND ENVIRONMENTAL EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03337
IRS990/AllOtherExpensesGrp/TotalAmt04680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEEP ROCKLAND BEAUTIFUL INC
IRS990/BooksInCareOfDetail/PhoneNum08457089164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120-126 NORTH MAIN ST- 2ND FL ANNEX
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066227
IRS990/CashNonInterestBearingGrp/EOYAmt062406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070334
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0122
IRS990/ConferencesMeetingsGrp/TotalAmt0144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt054013
IRS990/CYOtherRevenueAmt03789
IRS990/CYProgramServiceRevenueAmt016469
IRS990/CYRevenuesLessExpensesAmt02925
IRS990/CYSalariesCompEmpBnftPaidAmt0169213
IRS990/CYTotalExpensesAmt0223226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290
IRS990/DepreciationDepletionGrp/TotalAmt0290
IRS990/Desc0ANNUAL GREAT AMERICAN CLEANUP IN ROCKLAND COUNTY RALLIED OVER 3,000 VOLUNTEERS WHO BAGGED TRASH FROM STREETS, PARKS, STREAMS AND BEACHESOUR "EARTH BEAT" SCHOOL PROGRAM COORDINATES A DOZEN OR MORE EARTH DAY EVENTS AT LOCAL SCHOOLS THIS SPRING, INCLUDING TRAINING TEACHERS, PROVIDING SUPPLIES AND LOGISTICAL SUPPORTOUR CODE ENFORCEMENT TRASH FORCE PROVIDED THE "DEAR LITTERBUG" SERVICE ENABLING VOLUNTEERS TO REPORT LITTERBUGS' LICENSE PLATES AND RESULTED IN A WARNING LETTER FROM THE SHERIFF'S OFFICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06989
IRS990/FeesForServicesAccountingGrp/TotalAmt06989
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211719
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL CAPRARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE WENDHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CORA BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KATZENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8R SPENCER LAUTERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE PUCA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SONIA CAIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055000
IRS990/FundraisingDirectExpensesAmt028165
IRS990/FundraisingGrossIncomeAmt031954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
IRS990/InsuranceGrp/ProgramServicesAmt02699
IRS990/InsuranceGrp/TotalAmt03175
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885
IRS990/LandBldgEquipCostOrOtherBssAmt05538
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PEOPLE IN TAKING GREATER RESPONSIBILITY FOR OUR COMMUNITIES AND ENVIRONMENT WITH A FOCUS ON LITTER PREVENTION, BEAUTIFICATION AND ENVIRONMENTAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084045
IRS990/NetAssetsOrFundBalancesEOYAmt086970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0912
IRS990/OccupancyGrp/ProgramServicesAmt05165
IRS990/OccupancyGrp/TotalAmt06077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt03470
IRS990/OfficeExpensesGrp/TotalAmt04082
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ProgramServicesAmt022036
IRS990/OtherExpensesGrp/ProgramServicesAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt21459
IRS990/OtherExpensesGrp/TotalAmt022036
IRS990/OtherExpensesGrp/TotalAmt12176
IRS990/OtherExpensesGrp/TotalAmt21972
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherLiabilitiesGrp/EOYAmt0264
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073540
IRS990/OtherSalariesAndWagesGrp/TotalAmt086518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt010507
IRS990/PayrollTaxesGrp/TotalAmt012361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046807
IRS990/PYOtherRevenueAmt02606
IRS990/PYProgramServiceRevenueAmt014605
IRS990/PYRevenuesLessExpensesAmt015384
IRS990/PYSalariesCompEmpBnftPaidAmt0159332
IRS990/PYTotalExpensesAmt0206139
IRS990/PYTotalRevenueAmt0221523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0920307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920307
IRS990ScheduleA/TotalSupportAmt0934473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885
IRS990ScheduleD/TotalLiabilityAmt0264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$2.03$1.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.02$1.80$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$2.13$1.99$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.24$1.85$1.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.87$1.78$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$2.17$1.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.91$2.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.40$2.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.26$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.22$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.88$2.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.68$1.16$0.52
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.60$1.57$0.03