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Nonprofiteer
← ENVIRONMENTAL BANKERS ASSOCIATION INC

Form 990 for tax year 2022

Filed by ENVIRONMENTAL BANKERS ASSOCIATION INC.

Totals

Total revenue
$328,091
Total expenses
$307,063
Contributions and grants received
$152,848
Grants paid
$0
Program service revenue
$174,915
Investment income
$328
Other revenue
$0
Total assets, end of year
$585,440
Total liabilities, end of year
$155,773
Net assets or fund balances, end of year
$429,667
Program services expenses (Part IX)
$183,339
Management and general expenses
$123,724
Fundraising expenses
$0
Program service expenses (Part III)
$183,339

Program services were 59.7% 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

    $152,848

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $73,515 · related or exempt $73,515

  • 2b · Program service revenue: SUMMER CONFERENCE

    total $65,550 · related or exempt $65,550

  • 2c · Program service revenue: WINTER CONFERENCE

    total $27,200 · related or exempt $27,200

  • 2d · Program service revenue: VIRTUAL CONFERENCE

    total $8,650 · related or exempt $8,650

  • 3 · Investment income

    total $328 · excluded $328

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $150,732 · program services $60,293 · management and general $90,439

  • 11b · Fees: legal

    total $2,010 · management and general $2,010

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 12 · Advertising and promotion

    total $8,424 · management and general $8,424

  • 19 · Conferences, conventions and meetings

    total $123,046 · program services $123,046

  • 23 · Insurance

    total $2,200 · management and general $2,200

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $9,387 · management and general $9,387

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $1,315 · management and general $1,315

  • 24c · Other expenses: INDUSTRY TRADE SHOWS

    total $1,212 · management and general $1,212

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $1,067 · management and general $1,067

  • 24e · All other expenses

    total $670 · management and general $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,341 · end of year $218,825

  • 2 · Savings and temporary cash investments

    beginning of year $351,970 · end of year $352,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,846 · end of year $14,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,160 · end of year $19,863

  • 19 · Deferred revenue

    beginning of year $139,358 · end of year $135,910

  • 27 · Net assets without donor restrictions

    beginning of year $408,639 · end of year $429,667

Mission and programs · 2022

Mission

TO PROMOTE BEST PRACTICES THAT PROTECT AND PRESERVE NET INCOME AND ASSETS OF BANKS, OTHER FINANCIAL INSTITUTIONS, AND ALLED INDUSTRIES FROM ENVIRONMENTAL RISK AND LIABILITY RESULTING FROM LENDING AND ASSET MANAGMENT ACTIVITIES.

  • TWO SEPARATE CONFERENCES ARE HELD EACH YEAR TO EDUCATE MEMBERS AND PROSPECTIVE MEMBERS ON THE ENVIRONMENTAL RISK MANAGEMENT'S GLOBAL ROLE IN PROMOTING ENVIRONMENTALLY SOUND LENDING AND FIDUCIARY ACTIVITIES, SUSTAINABLE DEVELOPMENT, AND NEW CONCEPTS OF SOCIAL RESPONSIBILITY FOR THE FINANCIAL SERVICES INDUSTRY.

    Expenses $183,339 · Revenue $174,915

As filed on the 2022 return.

Listed in Part VII

  • David Lambert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Rybak

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Marty Walters

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mary Clare Maxwell

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Onamia Chun

    MEMBERSHIP COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sean Leary

    AFFILIATE GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Tryon

    AFFILIATE GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • Rita Wiggin

    CONFERENCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Lozano

    RISK MANAGEMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Georgina Dannatt

    TECHNICAL/ASTM CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Fred McDonald

    PAST SECRETARY

    Total calculated
    $0
    Hours/week
    3

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 November 2023
IRS schema version
2022v5.0
Source object
202303199349321485

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