Form 990 for tax year 2022
Filed by NEW YORK CITY AND LOWER HUDSON VALLEY CLEAN COMMUNITIES INC.
Totals
- Total revenue
- $507,401
- Total expenses
- $322,754
- Contributions and grants received
- $380,807
- Grants paid
- $0
- Program service revenue
- $132,540
- Investment income
- $0
- Other revenue
- -$5,946
- Total assets, end of year
- $180,884
- Total liabilities, end of year
- $1,200
- Net assets or fund balances, end of year
- $179,684
- Program services expenses (Part IX)
- $309,697
- Management and general expenses
- $13,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,697
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$27,577
-
1c · Fundraising events
$15,000
-
1e · Government grants (contributions)
$136,760
-
1f · All other contributions, gifts and grants
$201,470
-
2a · Program service revenue: contract revenue
total $132,540 · related or exempt $132,540
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,624
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8b · Fundraising events: direct expenses
$37,570
-
8c · Net income from fundraising events
total -$6,946
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $174,829 · program services $174,829
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,387 · program services $19,387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,806 · management and general $2,806
-
12 · Advertising and promotion
total $896 · program services $896
-
13 · Office expenses
total $883 · management and general $883
-
14 · Information technology
total $1,833 · program services $1,833
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,377 · program services $9,377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,648 · program services $2,824 · management and general $2,824
-
24a · Other expenses: grant expenses
total $14,475 · program services $14,475
-
24b · Other expenses: payroll processing
total $2,642 · management and general $2,642
-
24c · Other expenses: Other
total $1,856 · management and general $1,856
-
24d · Other expenses: Program Expenses
total $1,076 · program services $1,076
-
24e · All other expenses
total $2,046 · management and general $2,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37 · end of year $160,084
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $20,800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $5,000 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year -$4,963 · end of year $129,684
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2022
Mission
ENVIRONMENTAL AND ENERGY SECURITY BY BUILDING LOCAL PUBLIC-PRIVATE PARTNERSHIPS TOWARDS PROMOTING THE USE OF TECHNOLOGIES AND PRACTICES THAT REDUCE PETROLEUM CONSUMPTION THROUGHOUT NEW YORK CITY AND THE LOWER HUDSON VALLEY.
-
EMPIRE CLEAN CITIES (ECC) HAS STAYED COMMITTED TOWARDS REDUCING THE RISKS OF CLIMATE CHANGE BY LESSENING THE RELIANCE OF PETROLEUM DEPENDENCE. THIS HAS BEEN ACHIEVED THROUGH ECC'S AWARDED GRANTS, EDUCATING THE PUBLIC OF ALTERNATIVE FUEL OPTIONS, STAYING ACTIVE IN THE NYC AND LOWER HUDSON VALLEY COMMUNITIES, AS WELL AS GAINING COMPANY SUPPORT TO ACHIEVE STATED MISSIONS.
Expenses $309,697 · Grants $136,760
As filed on the 2022 return.
Listed in Part VII
-
Joy GardnerJOY GARDNER
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan McSherrySUSAN MCSHERRY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mark SimonMARK SIMON
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Aaron ChooAARON CHOO
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
John MarkowitzJOHN MARKOWITZ
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
John GillieJOHN GILLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tevin GrantTEVIN GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HarrisKATHY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda HansonMELINDA HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert O GurmanROBERT O GURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raghu SudhakaraRAGHU SUDHAKARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LevySTEVEN LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul LipsonPAUL LIPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LubasTHOMAS LUBAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian RossBRIAN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315465
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