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Nonprofiteer
← CLIMATE JOBS NY EDUCATION FUND INC

Form 990 for tax year 2022

Filed by CLIMATE JOBS NY EDUCATION FUND INC.

Totals

Total revenue
$448,907
Total expenses
$279,168
Contributions and grants received
$448,907
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$473,666
Total liabilities, end of year
$158,090
Net assets or fund balances, end of year
$315,576
Program services expenses (Part IX)
$181,806
Management and general expenses
$97,362
Fundraising expenses
$0
Program service expenses (Part III)
$181,806

Program services were 65.1% 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.

  • 1d · Related organizations

    $242,490

  • 1f · All other contributions, gifts and grants

    $206,417

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $139,674 · program services $111,739 · management and general $27,935

  • 9 · Other employee benefits

    total $36,119 · program services $28,895 · management and general $7,224

  • 11b · Fees: legal

    total $2,123 · management and general $2,123

  • 11c · Fees: accounting

    total $22,601 · management and general $22,601

  • 11g · Fees: other

    total $3,600 · management and general $3,600

  • 13 · Office expenses

    total $1,150 · management and general $1,150

  • 17 · Travel

    total $2,752 · program services $2,752

  • 19 · Conferences, conventions and meetings

    total $10,420 · program services $10,420

  • 23 · Insurance

    total $7,297 · management and general $7,297

  • 24a · Other expenses: CONSULTANT FEES

    total $30,121 · program services $28,000 · management and general $2,121

  • 24b · Other expenses: RENT

    total $17,588 · management and general $17,588

  • 24c · Other expenses: PAYROLL FEES

    total $3,023 · management and general $3,023

  • 24d · Other expenses: MEALS AND LODGING

    total $1,558 · management and general $1,558

  • 24e · All other expenses

    total $1,142 · management and general $1,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,603 · end of year $436,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,856 · end of year $3,004

  • 15 · Other assets

    beginning of year $26,661 · end of year $34,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,998 · end of year $24,040

  • 19 · Deferred revenue

    beginning of year $75,167 · end of year $123,750

  • 25 · Other liabilities

    beginning of year $16,118 · end of year $10,300

  • 27 · Net assets without donor restrictions

    beginning of year $145,837 · end of year $315,576

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO EDUCATE THE PUBLIC ON THE CLIMATE AND RESILIENCY CRISES, AND PROMOTE CLEAN ENERGY, CLIMATE RESILIENCY, AND UNION HIGH-ROAD/ GREEN JOBS, OR TO DO ANY OTHER ACT OR THING FOR ANY CHARITABLE PURPOSE WITHIN THE MEANING OF SECTION 102(A)(3-B) OF THE NEW YORK NOT FOR PROFIT LAW AND SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

TO EDUCATE THE PUBLIC ON THE CLIMATE AND RESILIENCY CRISES, AND PROMOTE CLEAN ENERGY, CLIMATE RESILIENCY, AND UNION HIGH-ROAD/ GREEN JOBS, OR TO DO ANY OTHER ACT OR THING FOR ANY CHARITABLE PURPOSE WITHIN THE MEANING OF SECTION 102(A)(3-B) OF THE NEW YORK NOT FOR PROFIT LAW AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • CLIMATE JOBS NEW YORK EDUCATION FUND, INC WILL CARRY OUT ITS MISSION THROUGH PUBLIC EDUCATION FOCUSED ON CLEAN ENERGY, CLIMATE RESILIENCY, AND UNION HIGH-ROAD/GREEN JOBS. THE ORGANIZTION INTENDS TO OFFER AND HOST INTRUCTIONAL PRESENTATIONS, DISCUSSION GROUPS, AND OTHER EVENTS TO PROVIDE FORUMS TO DISCUSS THESE ISSUES AND PROMOTE A CLEAN ENERGY FUTURE. ALL FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.

    Expenses $181,806

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Labarbera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Vincent Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9 + 1.9 related

  • Michael Fishman

    DIRECTOR

    Total calculated
    $260,000
    From this org
    $0
    From related orgs
    $260,000
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $260,000 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333189349309483

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