Civic Intelligence

Parley for the Oceans

990 • Fiscal year 2020 • EIN 46-4671330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfilePARLEYFOUNDATION.ORG
187 Lafayette Street No 5flNew York, NY 10013

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-22%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$60,980

Down $109,237 (-64%) from 2019

Net Assets

Down

$54,780

Down $107,437 (-66%) from 2019

Liabilities

Down

$6,200

Down $1,800 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$491,902

Up $344,423 (+234%) from 2019

Expenses

Up

$599,339

Up $587,381 (+4912%) from 2019

Net Income

Down

-$107,437

Down $242,958 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $141Liabilities 2016: $0Net Assets 2016: $1412016Assets 2017: $5,083Liabilities 2017: $8,000Net Assets 2017: -$2,9172017Assets 2018: $34,696Liabilities 2018: $8,000Net Assets 2018: $26,6962018Assets 2019: $170,217Liabilities 2019: $8,000Net Assets 2019: $162,2172019Assets 2020: $60,980Liabilities 2020: $6,200Net Assets 2020: $54,7802020Assets 2021: $469,759Liabilities 2021: $50,680Net Assets 2021: $419,0792021Assets 2022: $260,798Liabilities 2022: $520,947Net Assets 2022: -$260,1492022Assets 2023: $155,850Liabilities 2023: $122,266Net Assets 2023: $33,5842023Assets 2024: $192,205Liabilities 2024: $345,387Net Assets 2024: -$153,1822024

Highlighted filing

2020

Assets$60,980
Liabilities$6,200
Net Assets$54,780
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $1,162,853Expenses 2016: $1,162,712Net Income 2016: $1412016Revenue 2017: $93,038Expenses 2017: $88,096Net Income 2017: $4,9422017Revenue 2018: $203,113Expenses 2018: $173,500Net Income 2018: $29,6132018Revenue 2019: $147,479Expenses 2019: $11,958Net Income 2019: $135,5212019Revenue 2020: $491,902Expenses 2020: $599,339Net Income 2020: -$107,4372020Revenue 2021: $1,065,592Expenses 2021: $701,293Net Income 2021: $364,2992021Revenue 2022: $895,037Expenses 2022: $1,160,921Net Income 2022: -$265,8842022Revenue 2023: $1,392,575Expenses 2023: $1,087,442Net Income 2023: $305,1332023Revenue 2024: $460,110Expenses 2024: $866,185Net Income 2024: -$406,0752024

Highlighted filing

2020

Revenue$491,902
Expenses$599,339
Net Income-$107,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$491,902
Mission and Program Overview

Mission

Develop, organize, and implement various "parley" conferences. These conferences are designed to facilitate discussion and awareness of various topics related to the health of the oceans and protection and conservation efforts.

To create awareness for the oceanic preservation and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,897$60,980▼ $92,917
Accounts Receivable$16,320$0▼ $16,320
Total Assets$170,217$60,980▼ $109,237
Liabilities
Accounts Payable and Accrued Expenses$8,000$6,200▼ $1,800
Total Liabilities$8,000$6,200▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,217$54,780▼ $107,437
Total Net Assets Fund Balance$162,217$54,780▼ $107,437
Total Liabilities and Net Assets / Fund Balance$170,217$60,980▼ $109,237
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Cyrill GutschPresident
Lea StepkenVice President/treasurer
Reiner OpokuSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Content For Change LLCContent Creation8383 WILSHIRE BLVD, Beverly Hills, CA 90211$180,000
Vlm Studios INCEducation And Awareness Support354 BROOME STREET, New York, NY 10013$129,649
Revenue and Support

Revenue Composition

Contributions and Grants
$491,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,902
Change in Net Assets
$-107,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,375
Grants and Similar Amounts Paid$102,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,489--$296,489
Other Expenses$191,355--$191,355
Grants to Domestic Orgs$63,000--$63,000
Foreign Grants$39,964--$39,964
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$2,681-$2,681
Total Functional Expenses$590,808$8,531$0$599,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Preservation SocietyBreenbrae, CA501(c)(3)Education and Communication$50,000
Protect Our WintersBoulder, CO501(c)(3)Education and Communication$10,000

International Summary

Offices
0
Employees
0
Spending
$39,964

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)GrantEducation and Communication00$39,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Cyrill gutsch and lea stepken have a business relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parley for the Oceans
EIN
46-4671330
Phone
2129671100
Address
187 LAFAYETTE STREET NO 5FL, NEW YORK, NY 10013

Signing Officer

Name
Cyrill Gutsch
Title
President
Phone
2129671100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrill Gutsch
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
887

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 296,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,489.”

Raw XML Appendix397 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.

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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08000
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONTENT FOR CHANGE LLC
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IRS990/ContractorCompensationGrp/ServicesDesc0CONTENT CREATION
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATION AND AWARENESS SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0496375
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-107437
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0PARLEY UTILIZES EDUCATION, COMMUNICATION AND CREATIVE PROJECTS TO RAISE AWARENESS FOR THE BEAUTY AND FRAGILITY OF THE OCEANS. PARLEY CONDUCTS RESEARCH AND DEVELOPMENT TO EVALUATE THE IMPACT OF MATERIALS, PRODUCTS, ECONOMY ON OCEAN HEALTH AND TO DEVELOP SOLUTIONS FOR SUCH NEGATIVE IMPACT. PARLEY TAKES DIRECT ACTION TO PROTECT THE OCEANS BY REMOVING EXISTING PLASTIC DEBRIS FROM THE OCEAN AND PREVENTS NEW PLASTIC FROM REACHING THE OCEAN BY INTERCEPTING IT. PARLEY'S ECO-INNOVATES TO DEVELOP A NEW GENERATION OF MATERIALS, PRODUCTS, METHODS WHICH CREATE LESS TO NO HARM TO THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2REINER OPOKU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantAmt0102964
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DEVELOP, ORGANIZE, AND IMPLEMENT VARIOUS "PARLEY" CONFERENCES. THESE CONFERENCES ARE DESIGNED TO FACILITATE DISCUSSION AND AWARENESS OF VARIOUS TOPICS RELATED TO THE HEALTH OF THE OCEANS AND PROTECTION AND CONSERVATION EFFORTS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT FOR 2020 IS 25.92%. THE ORGANIZATION DOES NOT QUALIFY AS PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, THE ORGANIZATION'S PUBLIC TEST IS 10% OR MORE OF ITS TOTAL SUPPORT. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BOARD, REPRESENTATIVE GOVERNING BODY, AND A COMMITMENT TO EXPANDING THE BOARD IN THE FUTURE. THE ORGANIZATION HAS INCREASED IT'S PUBLIC SUPPORT FROM 2019, AT WHICH POINT IT WAS AT 19.04%. IT'S PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, PARLEY FOR THE OCEANS, INC. SHOULD QUALIFY FOR NON-PRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC 170(B)(1)(A)(VI). ALSO, BECAUSE THE ORGANIZATION RECEIVED A LARGE GRANT DURING ITS FIRST YEAR OF OPERATION, THE PUBLIC PERCENTAGE HAS BEEN LOWER THAN IT IS EXPECTED TO BE IN THE FUTURE, WHICH IS EVIDENCED BY THE FACT THAT THE PUBLIC SUPPORT PERCENTAGE HAS BEEN STEADILY INCREASING.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THEY USED THE FUNDS FOR EXEMPT PURPOSE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039964
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION AND COMMUNICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION AND COMMUNICATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCEAN PRESERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROTECT OUR WINTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0383891081
IRS990ScheduleI/RecipientTable/RecipientEIN1208474909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0336 BON AIR CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14676 BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREENBRAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180304
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYRILL GUTSCH AND LEA STEPKEN HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 296,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170217
IRS990/TotalAssetsEOYAmt060980
IRS990/TotalAssetsGrp/BOYAmt0170217
IRS990/TotalAssetsGrp/EOYAmt060980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt06200
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt06200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 LAFAYETTE STREET NO 5FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PARLEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRILL GUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARLEY FOR THE OCEANS
ReturnHeader/Filer/BusinessNameControlTxt0PARL
ReturnHeader/Filer/EIN0464671330
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 LAFAYETTE STREET NO 5FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-15T22:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYRILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,980
Liabilities
$6,200
Net assets
$54,780
Revenue
$491,902
Expenses
$599,339
Net income
-$107,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.15$0.46$0.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$1.39$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.26$0.90$1.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.07$0.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.15$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00