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Nonprofiteer
← ISLAND GREEN BUILDING ASSOCIATION

Form 990 for tax year 2023

Filed by ISLAND GREEN BUILDING ASSOCIATION.

Totals

Total revenue
$576,395
Total expenses
$667,009
Contributions and grants received
$572,262
Grants paid
$0
Program service revenue
$0
Investment income
$4,133
Other revenue
$0
Total assets, end of year
$1,066,189
Total liabilities, end of year
$27,206
Net assets or fund balances, end of year
$1,038,983
Program services expenses (Part IX)
$522,869
Management and general expenses
$144,140
Fundraising expenses
$0
Program service expenses (Part III)
$522,869

Program services were 78.4% 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

    $85,819

  • 1f · All other contributions, gifts and grants

    $486,443

  • 1g · Noncash contributions included above

    $32,362

  • 3 · Investment income

    total $4,133 · unrelated business $4,133

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $418,952 · program services $376,577 · management and general $42,375

  • 9 · Other employee benefits

    total $32,932 · program services $22,426 · management and general $10,506

  • 10 · Payroll taxes

    total $41,205 · program services $32,118 · management and general $9,087

  • 11c · Fees: accounting

    total $21,450 · program services $1,560 · management and general $19,890

  • 11g · Fees: other

    total $36,917 · program services $16,694 · management and general $20,223

  • 13 · Office expenses

    total $3,696 · program services $758 · management and general $2,938

  • 16 · Occupancy

    total $1,200 · management and general $1,200

  • 17 · Travel

    total $1,164 · program services $209 · management and general $955

  • 22 · Depreciation, depletion and amortization

    total $45,045 · program services $44,400 · management and general $645

  • 23 · Insurance

    total $15,983 · management and general $15,983

  • 24a · Other expenses: DONATED MATERIALS USED

    total $11,790 · management and general $11,790

  • 24b · Other expenses: AUTOMOBILE EXPENSE

    total $11,134 · program services $11,134

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $6,495 · program services $5,902 · management and general $593

  • 24d · Other expenses: FACILITIES AND EQUIPMEN

    total $5,363 · program services $3,221 · management and general $2,142

  • 24e · All other expenses

    total $13,683 · program services $7,870 · management and general $5,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,063 · end of year $140,000

  • 2 · Savings and temporary cash investments

    beginning of year $727,857 · end of year $494,672

  • 4 · Accounts receivable

    beginning of year $5,148 · end of year $5,810

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

    $600,805

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

    $175,098

  • 10c · Land, buildings and equipment, net

    beginning of year $388,912 · end of year $425,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,381 · end of year $27,206

  • 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 $1,129,599 · end of year $1,038,983

Mission and programs · 2023

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 THE LOCAL COMMUNITY AND TOURISTS WHO MIGHT HAVE OTHERWISE TRASH THEIR UNWANTED ITEMS, SENDING THEM TO THE OVERBURDENED LANDFILL. THESE ITEMS ARE INSTEAD GIVEN A NEW LEASE ON LIFE AND SOLD BACK TO THE COMMUNITY AT A DISCOUNTED RATE. OUR GOAL IS TO RETRAIN THE WAY THE COMMUNITY VIEWS "TRASH", INSTEADSEEING IT AS A VALUABLE RESOURCE THAT SHOULD BE REUSED AND CONSERVED. TO DATE, THE RESOURCE DEPOT HAS KEPT MORE THAN ONE MILLION LBS OF MATERIAL FROM ENTERING THE LANDFILL.

    Expenses $255,152 · Revenue $144,279

  • 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 3.7+ MILLION CANS SINCE INCEPTION. APPROXIMATELY 100,000 LBS OF CERTIFIED OCEAN-BOUND #1,2 AND 5 PLASTICS HAVE BEEN RECLAIMED SINCE PARTNERSHIP WITH PADNOS, A TOP US RECYCLING COMPANY IN 2022. IN ADDITION TO DROP-OFFS OF RECYCLABLES BY THE COMMUNITY AT THE RESOURCE DEPOT, COLLABORATION WITH VI WASTE MANAGEMENT AUTHORITY ALLOWS ISLAND GREEN TO COLLECT THE MATERIAL AT SPECIALLY MARKED BINS AT POPULAR TRASH SITES THROUGHOUT THE ISLAND. ITEMS ARE THEN PROCESSED BY ISLAND GREEN AND SHIPPED TO PADNOS.

    Expenses $259,606 · Revenue $44,489

  • FOOD SECURITY INITIATIVES - ISLAND GREEN IS DEEPLY COMMITTED TO INCREASING FOODSECURITY AND SOVERIGNTY IN THE USVI AND ENCOURAGING AGRICULTURAL EDUCATION. IN ADDITION TO SUPPORTING THE ESTABLISHMENT OF AN AQUAPONICS PROGRAM AT GIFFT HILL SCHOOL ON ST. JOHN, ISLAND GREEN IS WORKING IN COLLABORATION WITH THE VIRGIN ISLANDS DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF AGRICULTURE ON THE LAUNCH OF "SEEDS OF SECURITY," A PROGRAM OF PLANET GREEN FORCE TO ENHANCE K-12 AGRICULTURAL EDUCATION. WE SERVED ON THE VI AGRICULTURAL PLAN TASK FORCE, AND NOW THE LOCAL FOOD & FARM COUNCIL, CHARGED WITH EXECUTING THE AGRICULTURAL PLAN, AS WELL AS THE VIRGIN ISLANDS CONSERVATION DISTRICT. ADDITIONALLY, WE PARTICIPATE IN THE AG FAIR AND ORGANIZE FARM COUNCIL TOWN HALLS AND EVENTS.

  • Expenses $8,111

As filed on the 2023 return.

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
  • Dawn Henry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Jim Dombrowolski

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5
  • Donald Schnell

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349315338

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