Civic Intelligence

MID New York Environmental and Sustainability Promotion Committee

990EZ • Fiscal year 2021 • EIN 83-3547337

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.NYENVIRONCOM.NGO
15 HuguenotNew Paltz, NY 12561

(347) 867-5404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,597

Flat from 2021

Net Assets

Flat

-$11,706

Flat from 2021

Liabilities

Flat

$15,303

Flat from 2021

Revenue And Expenses

Revenue

Flat

$29,430

Flat from 2021

Expenses

Flat

$42,378

Flat from 2021

Net Income

Flat

-$12,948

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2020: $3,935Liabilities 2020: $2,693Net Assets 2020: $1,2422020Assets 2021: $3,597Liabilities 2021: $15,303Net Assets 2021: -$11,7062021Assets 2021: $3,597Liabilities 2021: $15,303Net Assets 2021: -$11,7062021

Highlighted filing

2021

Assets$3,597
Liabilities$15,303
Net Assets-$11,706
Open 2021 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $10,500Expenses 2020: $14,063Net Income 2020: -$3,5632020Revenue 2021: $29,430Expenses 2021: $42,378Net Income 2021: -$12,9482021Revenue 2021: $29,430Expenses 2021: $42,378Net Income 2021: -$12,9482021

Highlighted filing

2021

Revenue$29,430
Expenses$42,378
Net Income-$12,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$29,430
Mission and Program Overview

Mission

Organize environmental activites and programs for the ny region as well as monitoring and oversight programs.

Program Services

DescriptionGrantsExpenses
ORGANIZE ENVIRONMENTAL ACTIVITES AND PROGRAMS FOR THE NY REGION AS WELL AS MONITORING AND OVERSIGHT PROGRAMS.$15,007$42,378
ORGANIZE ENVIRONMENTAL ACTIVITES AND PROGRAMS FOR THE NY REGION AS WELL AS MONITORING AND OVERSIGHT PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER SCILLAFonder\DirecFT$0--
GRACE WOODARDVP\Sec'Y-$0--
VINCE SCILLATreasurer-$0--
PATRICK CHANBoard Member-$0--
CHRIS MURRAYBoard Member-$0--
PAULA MEDLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mid New York Environmental and
EIN
83-3547337
Phone
3478675404
Address
15 HUGUENOT, NEW PALTZ, NY 12561

Signing Officer

Name
Alexander Scilla
Title
FONDER\DIRECTOR
Phone
3478675404
Signed
2022-04-25

Preparer

Firm
Ulster Financial Group
Address
180 SCHWENK DRIVE, KINGSTON, NY 12401
Preparer
Bonnie Ford Eck
Phone
8453395744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: deerpark rural alliance cash contribution: 15,007”

Form 990-ez, Part I, Line 16

“Expenses information technology 1,683 travel 2,330 insurance 1,061 program expense 4,670 total 9,744”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,693 15,303”

Form 990-ez, Part III

“Organize environmental activites and programs for the ny region as well as monitoring and oversight programs.”

Form 990-ez, Part III, Line 31

“Organize environmental activites and programs for the ny region as well as monitoring and oversight programs.”

Raw XML Appendix146 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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IRS990EZ/OtherExpensesTotalAmt09744
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DEERPARK RURAL ALLIANCE CASH CONTRIBUTION: 15,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 1,683 TRAVEL 2,330 INSURANCE 1,061 PROGRAM EXPENSE 4,670 TOTAL 9,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,693 15,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZE ENVIRONMENTAL ACTIVITES AND PROGRAMS FOR THE NY REGION AS WELL AS MONITORING AND OVERSIGHT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZE ENVIRONMENTAL ACTIVITES AND PROGRAMS FOR THE NY REGION AS WELL AS MONITORING AND OVERSIGHT PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FONDER\DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478675404
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ReturnHeader/Filer/EIN0833547337
ReturnHeader/Filer/PhoneNum03478675404
ReturnHeader/Filer/USAddress/AddressLine1Txt015 HUGUENOT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE FORD ECK
ReturnHeader/ReturnTs02022-05-02T11:02:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCILLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597
Liabilities
$15,303
Net assets
-$11,706
Revenue
$29,430
Expenses
$42,378
Net income
-$12,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.60$15.3$11.7$29.4$42.4$12.9
2021Detailed filing. Detailed filing data is available for this year.$3.60$15.3$11.7$29.4$42.4$12.9
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.69$1.24$10.5$14.1$3.56