Form 990 for tax year 2022
Filed by PLYMOUTH AREA RENEWABLE ENERGY INITIATIVE.
Totals
- Total revenue
- $694,244
- Total expenses
- $723,233
- Contributions and grants received
- $121,231
- Grants paid
- $0
- Program service revenue
- $573,005
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $116,356
- Total liabilities, end of year
- $8,222
- Net assets or fund balances, end of year
- $108,134
- Program services expenses (Part IX)
- $670,125
- Management and general expenses
- $53,053
- Fundraising expenses
- $55
- Program service expenses (Part III)
- $670,125
Program services were 92.7% 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.
-
1b · Membership dues
$12,720
-
1f · All other contributions, gifts and grants
$108,511
-
2a · Program service revenue: ENERGY PROGRAM
total $415,200 · related or exempt $415,200
-
2b · Program service revenue: LOCAL FOODS PROGRAM
total $157,805 · related or exempt $157,805
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,799 · program services $126,159 · management and general $6,640
-
10 · Payroll taxes
total $12,539 · program services $11,912 · management and general $627
-
12 · Advertising and promotion
total $9,348 · program services $8,133 · management and general $1,215
-
13 · Office expenses
total $4,427 · program services $3,851 · management and general $576
-
16 · Occupancy
total $6,726 · program services $5,852 · management and general $874
-
17 · Travel
total $4,714 · program services $4,101 · management and general $613
-
19 · Conferences, conventions and meetings
total $1,900 · program services $1,653 · management and general $247
-
22 · Depreciation, depletion and amortization
total $17,300 · program services $15,051 · management and general $2,249
-
23 · Insurance
total $3,784 · program services $3,292 · management and general $492
-
24a · Other expenses: SOLAR INITIATIVES
total $299,796 · program services $284,806 · management and general $14,990
-
24b · Other expenses: LFP OPERATING
total $48,278 · program services $43,450 · management and general $4,828
-
24c · Other expenses: COST OF FOOD
total $130,099 · program services $117,089 · management and general $13,010
-
24d · Other expenses: SERVICES
total $38,424 · program services $33,429 · management and general $4,995
-
24e · All other expenses
total $13,099 · program services $11,347 · management and general $1,697 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,738 · end of year $73,552
-
2 · Savings and temporary cash investments
beginning of year $44,051 · end of year $24,069
-
10a · Land, buildings and equipment: cost or other basis
$141,700
-
10b · Land, buildings and equipment: accumulated depreciation
$141,700
-
10c · Land, buildings and equipment, net
beginning of year $17,300
-
11 · Investments: publicly traded securities
beginning of year $18,180 · end of year $18,735
-
17 · Accounts payable and accrued expenses
beginning of year $8,145 · end of year $2,733
-
25 · Other liabilities
end of year $5,489
-
27 · Net assets without donor restrictions
beginning of year $118,944 · end of year $89,954
-
28 · Net assets with donor restrictions
beginning of year $18,180 · end of year $18,180
Mission and programs · 2022
Mission
TO ENCOURAGE AND IMPLEMENT ENERGY CONSERVATION, ENERGY EFFICIENCY, RENEWABLE ENERGY, ENERGY EQUITY AND LOCAL FOOD SOURCING THROUGH HOME VISITS, COMMUNITY BASED PROGRAMS, EDUCATION, EVENTS AND PROFESSIONAL SERVICES.
-
CONDUCT VOLUNTEER AND PROFESSIONAL ENERGY RAISERS TO MAKE SOLAR ENERGY MORE LOCALLY ACCESSIBLE AND PERFORM INTRODUCTORY, PROFESSIONAL ENERGY AUDITS TO ENCOURAGE ENERGY EFFICIENCY AND CONSERVATION, PROVIDE EDUCATIONAL WORKSHOPS, COMMUNITY GATHERINGS SUCH AS GARDENING WORKSHOPS ENERGY EXCHANGES, MANAGE AND CONSULT ON ENERGY PROJECTS, PROVIDE ENERGY ADVICE FOR PUBLIC INQUIRIES.
Expenses $490,257
-
ADMINISTER LOCAL FOOD BUYING ON-LINE FARMERS MARKET - LOCALFOODSPLYMOUTH.ORG - TO SUPPORT OUR LOCAL ECONOMY, BOLSTER THE AMOUNT OF FOOD GROWN LOCALLY AND REDUCE THE NUMBER OF MILES OUR COMMUNITYS FOOD TRAVELS FROM FARM TO PLATE.
Expenses $169,730
-
BUILDING COMMUNITY SOLAR PV ARRAYS FOR THE PURPOSE OF SHARING THE SUN WITH LOW INCOME FAMILIES THROUGH SOLAR SHARE CREDITS ON THEIR ELECTRIC BILLS, INCREASING THE PORTION OF CLEAN RENEWABLE ENERGY ON THE GRID AND BUILDING HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE COMMUNITIES.
Expenses $10,138
As filed on the 2022 return.
Listed in Part VII
-
Richard HageRICHARD HAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Len ReitsmaLEN REITSMA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sam HoweSAM HOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim LovettKIM LOVETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maryann McGarryMARYANN MCGARRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa LeszekMELISSA LESZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer HighlandJENNIFER HIGHLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Zak BrohinskyZAK BROHINSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joan TurleyJOAN TURLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 23 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.