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Nonprofiteer
← ISLAND GREEN BUILDING ASSOCIATION

Form 990 for tax year 2022

Filed by ISLAND GREEN BUILDING ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$964,487
Total expenses
$619,166
Contributions and grants received
$746,611
Grants paid
$0
Program service revenue
$216,449
Investment income
$1,427
Other revenue
$0
Total assets, end of year
$1,142,980
Total liabilities, end of year
$13,381
Net assets or fund balances, end of year
$1,129,599
Program services expenses (Part IX)
$563,901
Management and general expenses
$55,265
Fundraising expenses
$0
Program service expenses (Part III)
$563,901

Program services were 91.1% 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.

  • 1c · Fundraising events

    $123,224

  • 1f · All other contributions, gifts and grants

    $623,387

  • 1g · Noncash contributions included above

    $27,584

  • 2a · Program service revenue: RESOURCE DEPOT

    total $165,045 · related or exempt $165,045

  • 2b · Program service revenue: PLASTIC RECYCLING

    total $15,978 · related or exempt $15,978

  • 2c · Program service revenue: RECYCLING PICKUP

    total $14,090 · related or exempt $14,090

  • 2d · Program service revenue: ALUMINUM RECYCLING

    total $13,504 · related or exempt $13,504

  • 2e · Program service revenue: ECOSTATION

    total $6,000 · related or exempt $6,000

  • 2f · All other program service revenue

    total $1,832 · related or exempt $1,832

  • 3 · Investment income

    total $1,427 · related or exempt $1,427

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $340,676 · program services $311,551 · management and general $29,125

  • 9 · Other employee benefits

    total $16,804 · program services $15,510 · management and general $1,294

  • 10 · Payroll taxes

    total $33,650 · program services $30,773 · management and general $2,877

  • 11c · Fees: accounting

    total $19,262 · program services $9,815 · management and general $9,447

  • 11g · Fees: other

    total $27,604 · program services $27,604

  • 12 · Advertising and promotion

    total $898 · management and general $898

  • 13 · Office expenses

    total $4,579 · program services $2,139 · management and general $2,440

  • 16 · Occupancy

    total $1,200 · program services $1,000 · management and general $200

  • 22 · Depreciation, depletion and amortization

    total $43,960 · program services $43,421 · management and general $539

  • 23 · Insurance

    total $15,506 · program services $11,495 · management and general $4,011

  • 24a · Other expenses: COMMUNITY EDUCATION EXP

    total $24,389 · program services $24,389

  • 24b · Other expenses: SUPPLIES

    total $24,238 · program services $24,017 · management and general $221

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $19,822 · program services $18,542 · management and general $1,280

  • 24d · Other expenses: DONATED MATERIALS USED

    total $14,100 · program services $14,100

  • 24e · All other expenses

    total $32,478 · program services $29,545 · management and general $2,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,934 · end of year $21,063

  • 2 · Savings and temporary cash investments

    beginning of year $384,279 · end of year $727,857

  • 4 · Accounts receivable

    end of year $5,148

  • 10a · Land, buildings and equipment: cost or other basis

    $518,965

  • 10b · Land, buildings and equipment: accumulated depreciation

    $130,053

  • 10c · Land, buildings and equipment, net

    beginning of year $405,952 · end of year $388,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,887 · end of year $13,381

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $784,278 · end of year $1,129,599

Mission and programs · 2022

Mission

EDUCATE THE COMMUNITY AND TRANSFORM THE UNITED STATES VIRGIN ISLANDS INTO A NET ZERO WASTE, CARBON-NEUTRAL TERRITORY IN ORDER TO PROTECT THE ENVIRONMENT AND ENSURE THE HEALTH, WELFARE AND ECONOMIC SECURITY OF THE ISLANDS AND ITS PEOPLE.

Activities or mission (Part I)

TRANSFORM THE UNITED STATES VIRGIN ISLANDS INTO A NET ZERO WASTE, CARBON-NEUTRAL TERRITORY IN ORDER TO PROTECT THE ENVIRONMENT AND ENSURE THE HEALTH, WELFARE AND ECONOMIC SECURITY OF THE ISLANDS AND ITS PEOPLE.

  • RESOURCE DEPOT - THE RESOURCE DEPOT IS THE ONLY THRIFT STORE ON ST. JOHN. WE ACCEPT DONATIONS FROM LOCAL RESIDENTS WHO MIGHT HAVE OTHERWISE TAKEN THEIR UNWANTED ITEMS TO THE LANDFILL. THESE ITEMS ARE THEN SOLD BACK TO THE COMMUNITY AT A DISCOUNTED RATE. OUR MISSION IS TO RE-TRAIN THE WAY THE COMMUNITY LOOKS AT "TRASH" AS INSTEAD VALUABLE RESOURCES THAT NEED TO BE REUSED AND CONSERVED. TO DATE, THE RESOURCE DEPOT HAS KEPT MORE THAN 500,000 LBS FROM ENTERING THE LANDFILL ON ST. JOHN.

    Expenses $179,351 · Revenue $165,045

  • ALUMINUM CAN CRUSHING & OCEAN BOUND PLASTIC RECYCLING- ISLAND GREEN LIVING OPERATES ST. JOHN'S ONLY ALUMINUM AND OCEAN-BOUND PLASTIC RECYCLING PROGRAMS. THE ALUMINUM RECYCLING PROGRAM HAS COLLECTED AND RECYCLED NEARLY 2.5 MILLIOIN CANS SINCE INCEPTION. APPROXIMATELY 35,000 LBS OF CERTIFIED OCEAN-BOUND #1,2 AND 5 PLASTICS HAVE BEEN RECLAIMED SINCE PARTNERSHIP WITH PADNOS, A TOP US RECYCLING COMPANY, AND THE LAUNCH OF THE PLASTICS RECYCLING PROGRAM IN FEBRUARY, 2022. IN ADDITION TO DROP-OFFS OF RECYCLABLES BY THE COMMUNITY AT THE RESOURCE DEPOT, COLLABORATION WITH VI WASTE MANAGEMENT AUTHORITY ALLOWED SPECIALLY MARKED RECYCLING RECEPTACLES TO BE STATIONED AT POPULAR TRASH COLLECTION SITESAROUND THE ISLAND STARTING IN MAY, 2022 AND ISLAND GREEN COLLECTS THE MATERIAL WITH THEIR DEDICATED TRUCK. MATERIALS ARE THEN SORTED, CRUSHED, BAILED AND SHIPPED TO PADNOS WHERE THEY FIND A NEW LEASE ON LIFE. MOREOVER, 16 LOCAL RESTAURANTS HAVE BECOME RECYCLING BUSINESS PARTNERS BY SIGNING ON TO HAVE THEIR RECYCLABLE "WASTE" COLLECTED BY ISLAND GREEN THROUGH A PAID PROGRAM.

    Expenses $191,707 · Revenue $13,504

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $32,749 · Revenue $1,832

  • Expenses $160,094 · Revenue $36,068

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Harith Wickrema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    45

  • Robert Crane

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • Akhil Deshwal

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Hall

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Lichtenstein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Dombrowolski

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Thurman

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Curtis Penn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Trey Goldsmith

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Guannel

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Camrud

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

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
30 June 2023
IRS schema version
2022v5.0
Source object
202321959349301702

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