EARTHWATCH INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EARTHWATCH INSTITUTE INC (EIN 23-7168440)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-10
- IRS object ID
- 202222229349301927
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-10T14:38:19-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237168440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHWATCH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 8007760188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WASHINGTON ST NO 713 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GITTE VENICX | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6175222766 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GITTE | PersonFirstNm |
| Person Last | VENICX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-08-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GITTE VENICX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WASHINGTON ST NO 713 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,154,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHWATCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EARTHWATCH INSTITUTE CONNECTS PEOPLE WITH SCIENTISTS WORLDWIDE TO CONDUCT ENVIRONMENTAL FIELD RESEARCH AND EMPOWERS THEM WITH THE KNOWLEDGE THEY NEED TO CONSERVE THE PLANET. SINCE ITS FOUNDING IN 1971, EARTHWATCH HAS EMPOWERED OVER 100,000 VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN LEADING SCIENTISTS ON RESEARCH EXPEDITIONS THAT TACKLE CRITICAL ENVIRONMENTAL CHALLENGES AROUND THE GLOBE - FROM CLIMATE CHANGE TO OCEAN HEALTH, HUMAN-WILDLIFE CONFLICT, AND MORE. EARTHWATCH INVITES PEOPLE FROM ALL SECTORS TO JOIN ITS MISSION, FROM THE PUBLIC TO TEACHERS, STUDENTS, COMPANIES, AND MORE. UNDER NORMAL OPERATIONS WE SUPPORT MORE THAN 40 RESEARCH PROJECTS. DURING 2020 AND 2021 THE COVID PANDEMIC SIGNIFICANTLY REDUCED THIS TOTAL, BUT WE HAVE MAINTAINED RELATIONSHIPS WITH MOST OF OUR PARTNERS AND EXPECT TO WORK BACK TOWARDS 40 RESEARCH PROJECTS BY 2023. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,657,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,614,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,722 | PYOtherRevenueAmt |
| CY Other Revenue | $1,363 | CYOtherRevenueAmt |
| PY Total Revenue | $4,743,628 | PYTotalRevenueAmt |
| CY Total Revenue | $5,695,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $638,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,606,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,146,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,010,712 | PYOtherExpensesAmt |
| CY Other Expenses | $869,505 | CYOtherExpensesAmt |
| PY Total Expenses | $4,255,707 | PYTotalExpensesAmt |
| CY Total Expenses | $3,518,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $487,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,177,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,552,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,504,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $671,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $831,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,880,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,672,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EARTHWATCH INSTITUTE CONNECTS PEOPLE WITH SCIENTISTS WORLDWIDE TO CONDUCT ENVIRONMENTAL FIELD RESEARCH AND EMPOWERS THEM WITH THE KNOWLEDGE THEY NEED TO CONSERVE THE PLANET. SINCE ITS FOUNDING IN 1971, EARTHWATCH HAS EMPOWERED OVER 100,000 VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN LEADING SCIENTISTS ON RESEARCH EXPEDITIONS THAT TACKLE CRITICAL ENVIRONMENTAL CHALLENGES AROUND THE GLOBE - FROM CLIMATE CHANGE TO OCEAN HEALTH, HUMAN-WILDLIFE CONFLICT, AND MORE. EARTHWATCH INVITES PEOPLE FROM ALL SECTORS TO JOIN ITS MISSION, FROM THE PUBLIC TO TEACHERS, STUDENTS, COMPANIES, AND MORE. UNDER NORMAL OPERATIONS WE SUPPORT MORE THAN 40 RESEARCH PROJECTS. DURING 2020 AND 2021 THE COVID PANDEMIC SIGNIFICANTLY REDUCED THIS TOTAL, BUT WE HAVE MAINTAINED RELATIONSHIPS WITH MOST OF OUR PARTNERS AND EXPECT TO WORK BACK TOWARDS 40 RESEARCH PROJECTS BY 2023. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,516,895 | ExpenseAmt |
| Grant | $502,795 | GrantAmt |
| Revenue | $1,363 | RevenueAmt |
| Desc | EARTHWATCH'S PROGRAMS INVOLVE A GLOBAL COMMUNITY OF RESEARCHERS, CONSERVATION VOLUNTEERS, EDUCATORS, STUDENTS, NGO'S AND BUSINESSES WORKING TOGETHER TOWARD A SUSTAINABLE ENVIRONMENT. THROUGH ITS EXPEDITIONS, EARTHWATCH ENGAGES INDIVIDUALS IN HANDS-ON ENVIRONMENTAL RESEARCH ALONGSIDE LEADING SCIENTISTS WHERE THEY ACTIVELY PARTICIPATE IN RESEARCH THAT CONTRIBUTES TO THE UNDERSTANDING OF ENVIRONMENTAL CHALLENGES. FOR MUCH OF OUR 2021 FISCAL YEAR (OCTOBER 1, 2020- SEPTEMBER 30, 2021), OUR PROGRAMS WERE ONCE AGAIN HEAVILY IMPACTED BY THE GLOBAL COVID-19 PANDEMIC. AS SUCH, WE WERE ONLY ABLE TO SUPPORT 28 FIELD RESEARCH TEAMS (NORMALLY CLOSER TO 250 TEAMS) FOR EIGHT (8) PROJECTS (DOWN FROM THE APPROXIMATELY 38 FIELD-RESEARCH PROJECTS ACROSS 24 COUNTRIES THAT WERE A PART OF OUR PRE-PANDEMIC PROGRAMS). ALL PUBLIC FIELD TEAMS BETWEEN SEPTEMBER 30, 2020 AND MAY 22, 2021 WERE CANCELLED, WITH OUR RETURN TO FIELDING TEAMS COMMENCING ON MAY 23, 2021. APPROXIMATELY 265 PEOPLE PARTICIPATED ON EARTHWATCH PUBLIC FIELD PROJECTS. THESE INDIVIDUALS CONTRIBUTED APPROXIMATELY 19,000 HOURS TO RESEARCH DATA COLLECTION. SUPPORTED SCIENTISTS PUBLISHED AN ESTIMATED 55 PEER-REVIEWED PAPERS AND BOOK CHAPTERS DURING THIS FISCAL YEAR, WITH OVER 30 ADDITIONAL PUBLICATIONS FROM PREVIOUSLY-SUPPORTED RESEARCH PROJECTS. TWELVE GRADUATE STUDENTS THAT WERE IN PART SUPPORTED BY THE EARTHWATCH MODEL COMPLETED THEIR DEGREES IN 2021 (9 M.S. AND 3 PH.D.'S). EARTHWATCH IS DEDICATED TO CREATING AN ENVIRONMENTAL LEGACY THROUGH ITS RESEARCH PROJECTS, EXPERIENTIAL EDUCATIONAL PROGRAMS AND HANDS-ON VOLUNTEER OPPORTUNITIES IN FIELD RESEARCH.IN RECOGNITION THAT PART OF OUR MODEL'S CONTINUED VULNERABILITY TO THIS GLOBAL CRISIS HAS BEEN ITS RELIANCE ON TRAVEL, WE CHANNELED MORE EFFORT IN EXPANDING SEVERAL PROGRAMS THAT APPEAL TO BOTH CORPORATE PARTNERS (CURRENT AND POTENTIAL) AND MEMBERS OF THE PUBLIC THAT ARE NOT AS DEPENDENT ON TRAVEL. THESE INCLUDE HOSTING SEVERAL WEBINAR-STYLE PROGRAMS ON CLIMATE CHANGE FOR SOME OF OUR CORPORATE PARTNERS (160 PARTICIPANTS), SHIFTING THE EARTHWATCH AT HOME PROGRAM TO EARTHWATCH AT SCHOOL (WITH 37 PARTICIPANTS), PROMOTING AND EXPANDING PARTICIPATION IN OPERATION HEALTHY AIR (OHA) (>2,000 PARTICIPANTS), AND LAUNCHING OUR INATURALIST-BASED GLOBAL POLLINATOR WATCH PROJECT. FOR THE LATTER PROJECT, NEARLY 63,000 OBSERVATIONS OF POLLINATORS WERE SUBMITTED TO THE PROJECT WITHIN FY2021. | Desc |
| Total Program Service Expenses | $2,516,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY STAUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784501211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WASHINGTON ST SUITE 713 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SCOTT KANIA | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $118,269 | $0 | $13,061 | |
| LEISHA JOHN | ||||||
| CHAIR (AS OF 1/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VITTORIO SEVERINO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE KEITH FUNSTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN ANTON | ||||||
| CHAIR (UNTIL 1/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN BRYAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY BORUN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH SANTANO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LANG | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD KENDALL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MOOMAW | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN BILLMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE REPASY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY EILEEN ARBUES | ||||||
| MEMBER (UNTIL 3/2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK CARTHY | ||||||
| MEMBER (UNTIL 1/2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH SCHEER | ||||||
| MEMBER (UNTIL 1/2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL RUBENSTEIN | ||||||
| MEMBER (UNTIL 1/2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,331,333 | GovernmentGrantsAmt |
| All Other Contributions | $4,283,217 | AllOtherContributionsAmt |
| Total Contributions | $5,614,550 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,022 | TotalRevenueColumnAmt |
| Exclusion | $43,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $495,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,497 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,061 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,061 | TotalRevenueColumnAmt |
| Exclusion | $37,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,695,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,083 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,278 | TotalAmt |
| Program Services | $325,278 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,557 | TotalAmt |
| Program Services | $174,557 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,960 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,253 | TotalAmt |
| Management And General | $166,253 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,234 | TotalAmt |
| Program Services | $1,123,108 | ProgramServicesAmt |
| Management And General | $329,434 | ManagementAndGeneralAmt |
| Fundraising | $147,692 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,231 | TotalAmt |
| Program Services | $21,327 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,024 | TotalAmt |
| Program Services | $194,995 | ProgramServicesAmt |
| Management And General | $44,332 | ManagementAndGeneralAmt |
| Fundraising | $10,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,856 | TotalAmt |
| Program Services | $60,827 | ProgramServicesAmt |
| Management And General | $33,712 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,208 | TotalAmt |
| Management And General | $32,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,900 | TotalAmt |
| Management And General | $36,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,706 | TotalAmt |
| Program Services | $77,949 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $24,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541 | TotalAmt |
| Program Services | $6,804 | ProgramServicesAmt |
| Fundraising | $737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,309 | TotalAmt |
| Program Services | $80,194 | ProgramServicesAmt |
| Management And General | $24,603 | ManagementAndGeneralAmt |
| Fundraising | $26,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,045 | TotalAmt |
| Program Services | $156,345 | ProgramServicesAmt |
| Management And General | $32,487 | ManagementAndGeneralAmt |
| Fundraising | $14,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,293 | TotalAmt |
| Program Services | $40,301 | ProgramServicesAmt |
| Management And General | $19,765 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707 | TotalAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,320 | TotalAmt |
| Program Services | $8,715 | ProgramServicesAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,524 | TotalAmt |
| Program Services | $91,865 | ProgramServicesAmt |
| Management And General | $6,461 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $108,121 | $108,121 | ||
| MAINTENANCE AND REPAIRS | $56,291 | $30,455 | $23,285 | $2,551 |
| DUES & SUBSCRIPTION | $13,724 | $12,867 | $480 | $377 |
| MISCELLANEOUS | $2,816 | $227 | $2,589 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,898 | TotalAmt |
| Program Services | $2,516,895 | ProgramServicesAmt |
| Management And General | $761,230 | ManagementAndGeneralAmt |
| Fundraising | $240,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,614 | BOYAmt |
| EOY | $874,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,797 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,334 | BOYAmt |
| EOY | $1,997,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,682 | BOYAmt |
| EOY | $261,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $250,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,761 | BOYAmt |
| EOY | $19,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,983 | BOYAmt |
| EOY | $3,801,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,523 | BOYAmt |
| EOY | $550,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,694 | BOYAmt |
| EOY | $7,504,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,784 | BOYAmt |
| EOY | $385,545 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $148,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,177 | BOYAmt |
| EOY | $297,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,961 | BOYAmt |
| EOY | $831,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$639,260 | BOYAmt |
| EOY | $493,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,993 | BOYAmt |
| EOY | $6,179,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,733 | BOYAmt |
| EOY | $6,672,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,694 | BOYAmt |
| EOY | $7,504,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,177,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $615,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,947,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,325,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,415,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,657,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,614,550 | CurrentTaxYearAmt |
| Total | $31,959,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,947,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,325,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,415,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,657,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,614,550 | CurrentTaxYearAmt |
| Total | $31,959,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,075,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,883,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,022 | CurrentTaxYearAmt |
| Total | $226,406 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363 | CurrentTaxYearAmt |
| Total | $77,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,262,609 | TotalSupportAmt |
| Public Support CY170 | 0.80230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,023,450 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $509,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,694 | OtherExpendituresAmt |
| End Year Balance | $2,446,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,972,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,792 | OtherExpendituresAmt |
| End Year Balance | $2,023,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,051,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,657 | OtherExpendituresAmt |
| End Year Balance | $1,972,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,905,823 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $131,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,243 | OtherExpendituresAmt |
| End Year Balance | $2,051,290 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,804,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,402 | OtherExpendituresAmt |
| End Year Balance | $1,905,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70685 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29315 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,704 | DepreciationAmt |
| Book Value | $6,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,994 | DepreciationAmt |
| Book Value | $6,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,678 | DepreciationAmt |
| Book Value | $6,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,441 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTANGIBLE ASSETS | $66,895 |
| INTEREST IN INSURANCE POLICY CONTRACTS | $480,035 |
| DUE FROM AFFILIATES | $3,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $550,437 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ADVANCES | $260,447 |
| DUE TO AFFILIATES | $36,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,430 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,417,173 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $615,003 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,174 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $721,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,695,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,695,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,625,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,174 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $106,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,518,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,518,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARTHWATCH'S ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE LONG-TERM YIELDS WHILE ASSUMING A CONSERVATIVE RISK. THE ENDOWMENT ASSETS ARE USED TO GENERATE INCOME, BASED ON AN APPROVED SPENDING POLICY OF THE BOARD USED TO SUPPORT PROGRAM AND ADMINISTRATIVE ACTIVITIES OF EARTHWATCH. |
| PART X, LINE 2: | EARTHWATCH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EARTHWATCH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2021. EARTHWATCH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCHOODIC INST AT ACADIA NATIONAL PARK | |||||||
| 64 ACADIA DR | WINTER HARBOR | ME | 04693 | 201054593 | 501(C)3 | $114,698 | PRINCIPAL INVESTIGATORS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| SPONSORED PROJECTS ACCOUNTING 52095 | LOS ANGELES | CA | 90074 | 951642394 | 501(C)3 | $18,112 | PRINCIPAL INVESTIGATORS |
| WASHINGTON STATE DEPT OF NATURAL RESOURCES | |||||||
| 1111 WASHINGTON ST SE OLYMPIA | OLYMPIA | WA | 98504 | 916012771 | 501(C)3 | $65,442 | PRINCIPAL INVESTIGATORS |
| HAWKWATCH INTERNATIONAL INC | |||||||
| 2240 S 900 E | SALT LAKE CITY | UT | 84106 | 850358519 | 501(C)3 | $12,405 | PRINCIPAL INVESTIGATORS |
| SOUTHERN UTAH UNIVERSITY | |||||||
| 351 W UNIVERSITY BLVD | CEDAR CITY | UT | 84720 | 876000481 | 501(C)3 | $60,733 | PRINCIPAL INVESTIGATORS |
| SOUTH YUBA RIVER CITIZENS LEAGUE | |||||||
| 313 RAILROAD AVE STE 101 | NEVADA CITY | CA | 95959 | 680171371 | 501(C)3 | $53,888 | PRINCIPAL INVESTIGATORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PRINCIPAL INVESTIGATOR | 1 | $167,274 |
| COMMUNITY GRANTS | 3 | $7,283 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EARTHWATCH RECEIVES BOTH SOLICITED AND UNSOLICITED PRELIMINARY APPLICATIONS FROM THE SCIENCE COMMUNITY. PRE-PROPOSALS, INCLUDING DRAFT BUDGETS, ARE REVIEWED AND EVALUATED. THE INITIAL BUSINESS CASE REVIEW IS COMPLETED BY FIELD MANAGEMENT, RESEARCH, DEVELOPMENT/CORPORATE PROGRAMS, VOLUNTEER PROGRAMS AND FINANCE. RECOMMENDATIONS ARE SUBMITTED WHICH ARE ACCEPTED OR REJECTED BY THE EXECUTIVE TEAM. IF THE DECISION IS TO INVITE A FULL PROPOSAL THEN WE INVITE THE SCIENTIST TO SUBMIT A DETAILED PROPOSAL. UPON RECEIPT OF THE PROPOSAL, IT IS SENT TO BE EXTERNALLY PEER REVIEWED TO ASSESS AND AS WARRANTED IMPROVE RESEARCH DESIGN AND ANALYSIS. BUDGET AND ALL FIELDING DETAILS ARE CONFIRMED. FINAL DETAILS ARE APPROVED BY THE INTERNAL REVIEW COMMITTEE (IF IT IS RECOMMENDED TO REJECT AT THIS POINT IT GOES BACK TO THE EXECUTIVE TEAM). SELECTED GRANTEES ARE NOTIFIED. PAYMENTS ARE MADE TO GRANTEES PER BUDGET AND TIMELINE OF PROJECTS. AT THE END OF THE FIRST FIELD SEASON GRANTEE IS REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT SPENDING OF FUNDS. FOR SUBSEQUENT SEASONS, RECEIPTS MUST BE AVAILABLE UPON REQUEST. BUDGETS, FIELDING DETAILS AND RESEARCH RESULTS ARE RE-EVALUATED AND APPROVED ON AN ANNUAL BASIS. PROJECTS MUST RESUBMIT A SCIENTIFIC PROPOSAL EVERY 3-5 YEARS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN ROSBOROUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER MEMBER OF THE BOARD | RelationshipDescriptionTxt |
| Transaction | $623,095 | TransactionAmt |
| Transaction | EARTHWATCH PARTICIPATES IN A SPLIT DOLLAR AND COLLATERAL ASSIGNMENT AGREEMENT WITH MR. ROSBOROUGH, EARTHWATCH'S FOUNDING CHAIRMAN AND BOARD MEMBER (RESIGNED NOVEMBER 2017) WHO IS THE OWNER OF THE INSURANCE POLICIES. THE CASH SURRENDER VALUES OF THE INSURANCE POLICY CONTRACTS AT SEPTEMBER 30, 2021 WAS $623,095. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE SENIOR LEADERSHIP TEAM FOR REVIEW AND THE CHAIRMAN OF THE BOARD AND THE HEAD OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE CEO WILL THEN SIGN OFF FOR ELECTRONIC FILING OF THE FORM 990. A COPY OF THE FINAL SIGNED 990 WILL BE SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY TO ENSURE THAT ALL APPROPRIATE PERSONNEL HAVE SIGNED THE FORMS FOR THE CURRENT FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR REVIEWS PERFORMANCE AND COMPENSATION FOR THE CEO AND REVIEWS EMPLOYMENT CONTRACTS FOR ALL EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | EARTHWATCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, SECTION A: | EARTHWATCH INSTITUTE DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS DURING THE TAX YEAR. |
| FORM 990, PART VII, SECTION A: | EARTHWATCH INSTITUTE, INC. AND EARTHWATCH EUROPE (AN UNRELATED U.K. NON-PROFIT ENTITY) ORGANIZED AND INCORPORATED EARTHWATCH INTERNATIONAL, INC. (EARTHWATCH INTERNATIONAL). EARTHWATCH INTERNATIONAL HAS NO ASSETS AND HAD NO ACTIVITY AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2021. THE BOARD OF DIRECTORS OF EARTHWATCH INTERNATIONAL CONSISTS OF THE BOARD MEMBERS OF EACH OF THE INCORPORATORS, WITH EACH INCORPORATOR HAVING EQUAL VOTING POWER. EARTHWATCH INTERNATIONAL'S PURPOSE IS TO PROVIDE INTERNATIONALLY COORDINATED GOVERNANCE AND ADMINISTRATION FOR THE BENEFIT OF ORGANIZATIONS THROUGHOUT THE WORLD THAT USE EARTHWATCH TRADEMARKS AND BRAND. EACH PARTY MAINTAINS ITS OWN INDEPENDENT GOVERNANCE AND FINANCIAL INTEGRITY. COSTS RELATING TO INFORMATION TECHNOLOGY STAFF SERVE BOTH EARTHWATCH AND EARTHWATCH EUROPE AND COSTS ARE SHARED UNDER A MEMORANDUM OF AGREEMENT BETWEEN THE ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOCK TOWER FILMS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WASHINGTON ST SUITE 713 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342005695 | EIN |
| Primary Activities | VIDEO PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |