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 WickremaHARITH WICKREMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
Robert CraneROBERT CRANE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 4
-
Akhil DeshwalAKHIL DESHWAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David HallDAVID HALL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn HenryDAWN HENRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim DombrowolskiJIM DOMBROWOLSKI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald SchnellDONALD SCHNELL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtis PennCURTIS PENN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Trey GoldsmithTREY GOLDSMITH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg GuannelGREG GUANNEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad CamrudBRAD 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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