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← ENVIRONMENT AND CULTURE PARTNERS

Form 990 for tax year 2023

Filed by ENVIRONMENT AND CULTURE PARTNERS.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$356,852 changed to $336,441
Total assets, end of year
$58,773 changed to $79,184
Net assets or fund balances, end of year
$58,216 changed to $78,627
Program services expenses
$18,947 changed to $259,659
Management and general expenses
$336,599 changed to $47,035
Fundraising expenses
$1,306 changed to $29,747
Program service expenses (Part III)
$18,947 changed to $259,659

Totals

Total revenue
$300,720
Total expenses
$336,441
Contributions and grants received
$106,875
Grants paid
$0
Program service revenue
$193,845
Investment income
$0
Other revenue
$0
Total assets, end of year
$79,184
Total liabilities, end of year
$557
Net assets or fund balances, end of year
$78,627
Program services expenses (Part IX)
$259,659
Management and general expenses
$47,035
Fundraising expenses
$29,747
Program service expenses (Part III)
$259,659

Program services were 77.2% 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

    $106,875

  • 1g · Noncash contributions included above

    $7,000

  • 2a · Program service revenue: CONSULTING INCOME

    total $181,306 · related or exempt $181,306

  • 2b · Program service revenue: BILLABLE EXPENSES/REVENUES

    total $12,339 · related or exempt $12,339

  • 2c · Program service revenue: SPEAKING INCOME

    total $200 · related or exempt $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,440 · program services $176,188 · management and general $14,207 · fundraising $26,045

  • 7 · Other salaries and wages

    total $44,695 · program services $44,695

  • 9 · Other employee benefits

    total $2,477 · program services $2,016 · management and general $163 · fundraising $298

  • 10 · Payroll taxes

    total $21,056 · program services $17,813 · management and general $1,145 · fundraising $2,098

  • 11c · Fees: accounting

    total $14,453 · management and general $14,453

  • 11g · Fees: other

    total $12,085 · program services $5,000 · management and general $7,000 · fundraising $85

  • 13 · Office expenses

    total $3,272 · program services $1,113 · management and general $2,159

  • 16 · Occupancy

    total $2,790 · management and general $2,215 · fundraising $575

  • 17 · Travel

    total $11,568 · program services $10,255 · management and general $1,313

  • 19 · Conferences, conventions and meetings

    total $3,812 · program services $2,534 · management and general $745 · fundraising $533

  • 24a · Other expenses: B&O TAXES

    total $2,337 · management and general $2,337

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $988 · program services $45 · management and general $848 · fundraising $95

  • 24c · Other expenses: BANK CHARGES & FEES

    total $284 · management and general $266 · fundraising $18

  • 24d · Other expenses: LICENSES & PERMITS

    total $184 · management and general $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,738 · end of year $78,513

  • 4 · Accounts receivable

    end of year $300

  • 15 · Other assets

    end of year $371

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,390 · end of year $557

  • 27 · Net assets without donor restrictions

    beginning of year $114,348 · end of year $78,627

Mission and programs · 2023

Mission

THE ORGANIZATION IS ESTABLISHED AND SHALL BE OPERATED EXCLUSIVELY FOR ACCELERATING ENVIRONMENTAL LEADERSHIP OF THE CULTURAL SECTOR FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A. REPRESENTING U.S. CULTURAL INSTITUTIONS IN ENVIRONMENTAL DIALOGUES IN THE UNITED STATES AND ABROAD. B. HOSTING OR LEADING CONVENINGS TO FOSTER IN-SECTOR AND CROSS-SECTOR COLLABORATION FEATURING CULTURAL SECTOR THOUGHT LEADERS AND SUBJECT MATTER EXPERTS. C. FOSTERING COLLABORATION AND BUILDING NETWORKS BY CONNECTING CULTURAL SECTOR THOUGHT LEADERS AND ASSOCIATIONS TO OTHER SECTORS FOR ENVIRONMENTAL ACTION, RESEARCH, AND EDUCATION THAT BENEFITS PEOPLE AND THE PLANET. D. DEVELOPING, INCUBATING, PILOTING, IMPLEMENTING, AND MANAGING ENVIRONMENTAL EDUCATIONAL, OPERATIONAL, AND RESEARCH INITIATIVES THAT IMPROVE THE WORK OF THE CULTURAL SECTOR AND BENEFIT PEOPLE AND THE PLANET. E. AIDING, SUPPORTING, AND ASSISTING, BY GIFTS, CONTRIBUTIONS OR OTHERWISE, OTHE

  • RESEARCH & TRAINING: COOPERATIVE LEARNING AND SKILL-BUILDING TO SHARE KNOWLEDGE AND PROMISING PRACTICES, CONDUCT RESEARCH, PREPARE PUBLICATIONS, AND HOST CONVENINGS.

    Expenses $98,547 · Revenue $27,515

  • ENGAGEMENT: SUPPORT DEVELOPMENT OF TRANSFORMATIVE SOLUTIONS HELPING THE CULTURAL SECTOR TO SHIFT FROM "BUSINESS AS USUAL" TO ENVIRONMENT- AND CLIMATE- SMART PRACTICES.

    Expenses $134,554 · Revenue $166,330

  • REPRESENTATION: PARTICIPATE IN CIVIL ENVIRONMENTAL DIALOGUE WITH OTHER SECTORS, AND SHARE U.S. CULTURAL SECTOR PRACTICES REGIONALLY, NATIONALLY, AND INTERNATIONALLY.

    Expenses $26,558

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Pollock

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charles Walbridge

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wylie

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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
17 November 2025
IRS schema version
2023v6.0
Source object
202533219349326003

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