Totals
- Total revenue
- $298,832
- Total expenses
- $279,634
- Contributions and grants received
- $298,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,150
- Total liabilities, end of year
- $6,909
- Net assets or fund balances, end of year
- $82,241
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $278,334
- Fundraising expenses
- $1,300
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$298,832
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 $239,628 · management and general $239,628
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,453 · management and general $15,453
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,572 · management and general $4,572
-
10 · Payroll taxes
total $324 · management and general $324
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,018 · management and general $11,018
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,590 · management and general $2,590
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,300 · fundraising $1,300
-
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 $759 · management and general $759
-
24a · Other expenses: STORAGE
total $2,790 · management and general $2,790
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,968 · end of year $89,150
-
17 · Accounts payable and accrued expenses
beginning of year $8,500 · end of year $6,909
-
31 · Retained earnings, endowment or other funds
beginning of year $71,468 · end of year $82,241
Mission and programs · 2022
Mission
ENABLE CITIES TO SAVE MONEY AND BECOME GREENER
Activities or mission (Part I)
ENABLE AND SUPPORT CITIES TO BECOME HEALTHIER, AND GREENER
-
TO GET PROGRAMS IN PLACE
As filed on the 2022 return.
Listed in Part VII
-
GREGORY H KATS
DIR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
S JACOB SCHERR
DIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK LOY
DIR
- Total calculated
- $0
- Hours/week
- 3 + 3 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349300832
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