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NEW ECOLOGY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW ECOLOGY INC (EIN 04-3447828)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-26
IRS object ID
201242709349300014
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-26T11:19:56-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE D NORLING CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1410 BOSTON POST RD STE 24AddressLine1
CitySUDBURYCity
StateMAState
ZIP Code01776ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043447828EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ECOLOGY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWENameControl
Phone6175571700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 COURT SQUAREAddressLine1
Address Line2ROOM/SUITE 420AddressLine2
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD CONNELLYName
TitlePRESIDENTTitle
Phone6175571700Phone
Date Signed2012-05-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE D NORLING CPA PCName
Phone9784439114Phone
Date Prepared2012-09-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWARD CONNELLY PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 COURT SQUARE SUITE 420AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts787429GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNEWECOLOGY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNEW ECOLOGY IS AN ENVIRONMENTAL ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT IN DISTRESSED URBAN COMMUNITIES THROUGHOUT NEW ENGLAND.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year106764ContributionsGrantsPriorYear
Contributions Grants Current Year118147ContributionsGrantsCurrentYear
Program Service Revenue Prior Year637373ProgramServiceRevenuePriorYear
Program Service Revenue CY668817ProgramServiceRevenueCY
Investment Income Prior Year4InvestmentIncomePriorYear
Investment Income Current Year116InvestmentIncomeCurrentYear
Other Revenue Prior Year540OtherRevenuePriorYear
Other Revenue Current Year349OtherRevenueCurrentYear
Total Revenue Prior Year744681TotalRevenuePriorYear
Total Revenue Current Year787429TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year325268SalariesEtcPriorYear
Salaries Etc Current Year501433SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2332TotalFundrsngExpCurrentYear
Other Expense Prior Year335233OtherExpensePriorYear
Other Expenses Current Year300727OtherExpensesCurrentYear
Total Expenses Prior Year660501TotalExpensesPriorYear
Total Expenses Current Year802160TotalExpensesCurrentYear
Revenues Less Expenses Prior Year84180RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14731RevenuesLessExpensesCY
Total Assets BOY217761TotalAssetsBOY
Total Assets EOY191794TotalAssetsEOY
Total Liabilities BOY60930TotalLiabilitiesBOY
Total Liabilities EOY49694TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY156831NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY142100NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNEW ECOLOGY IS AN ENVIRONMENTAL ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT IN DISTRESSED URBAN COMMUNITIES THROUGHOUT NEW ENGLAND.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense326012Expense
DescriptionGREENING EXISTING BUILDINGS: THE SCOPE OF THE ORGANIZATION'S EXISTING BUILDING SERVICES INCLUDES CONDUCTING WHOLE BUILDING AUDITS TO ASSESS CURRENT ENERGY USE AND DEVELOP PLANS FOR REDUCTION; CONDUCTING WATER AUDITS AND MANAGING INSTALLATION OF CONSERVATION MEASURES; IDENTIFYING APPROPRIATE EFFICIENCY INCENTIVES AND REBATES FROM UTILITY COMPANIES AND COORDINATING THEIR ATTAINMENT; IDENTIFYING INDOOR AIR QUALITY AND HEALTH ISSUES AND PROVIDING STRATEGIES FOR IMPROVEMENT; DEVELOPING STRATIGIES FOR LEED CERTIFICATION AND MANAGING THE EXISTING BUILDING CERTIFICATION PROCESS; AND ADVISING ON THE SELECTION OF CONTRACTORS AND MANAGING THOSE CONTRACTORS DURING THE INSTALLATION OF ENERGY CONSERVATION MEASURES. FOUR EXISTING BUILDING PROJECTS WERE ACTIVE IN 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense196665Expense
DescriptionDEVELOPMENT PROJECTS: THE ORGANIZATION WORKS WITH BUILDING DEVELOPERS, OWNERS, ARCHITECTS, AND ENGINEERS TO CREATE HEALTHY, GREEN, LOW IMPACT NEW CONSTRUCTION PROJECTS, PROVIDING A RANGE OF OWNER'S REPRESENTATIVE AND TECHNICAL ASSISTANCE SERVICES, FROM PROJECT CONCEPTION THROUGH OCCUPANCY. THE SCOPE OF THE ORGANIZATION'S NEW CONSTRUCTION WORK INCLUDES PROVIDING OWNER'S REPRESENTATIVE AND PROJECT MANAGEMENT SERVICES TO GROUPS THAT LACK STAFF TO DO SO; ADVISING ON THE HIRING OF A DESIGN TEAM; PLANNING AND FACILITATING GREEN DESIGN CHARRETTES TO SET GREENING GOALS; REVIEWING PLANS AND SPECIFICATIONS FOR COMPLIANCE WITH GREENING GOALS AND CRITERIA; INVESTIGATING OPTIONS FOR RENEWABLE ENERGY AND DEVELOPING STRATEGIES TO FUND INSTALLATIONS; ANALYZING THE COSTS AND BENEFITS OF DESIGN APPROACHES; COORDINATING AND MANAGING ENERGY MODELING AND USING EARLY STAGE MODELING TO INFORM DESIGN DECISIONS; DEVELOPING STRATEGIES FOR LEED CERTIFICATION AND MANAGING THE CERTIFICATION PROCESS; DEVELOPING STRATEGIES FOR AND DOCUMENTING PASSIVE HOUSE CERTIFICATION; POSITIONING PROJECTS TO RECEIVE MAXIMUM INCENTIVES AND REBATES FROM UTILITIES; COORDINATING COMPLIANCE AND CERTIFICATION THROUGH ENERGY STAR HOMES; ASSISTING WITH FUNDRAISING FOR GREEN FEATURES AND COMPLETING GRANT REPORTING; TRAINING CONTRACTORS ON GREEN MATERIALS AND TECHNIQUES, AND TRAINING HOMEOWNERS AND OCCUPANTS ON USING AND MAINTAINING GREEN FEATURES. THE ORGANIZATION PARTICIPATED IN APPROXIMATELY 25 ACTIVE DEVELOPMENT PROJECTS IN 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense49601Expense
DescriptionSUSTAINABLE DEVELOPMENT CONSULTING: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT FOR A WIDE VARIETY OF SUSTAINABLE DEVELOPMENT RELATED TOPICS. AREAS OF EXPERTISE INCLUDE GREEN JOB DEVELOPMENT, SUSTAINABILITY MODELING, GREEN POLICY DEVELOPMENT AND ANALYSIS, SUSTAINABLE BUSINESS OPERATIONS AND MARKETING, EMPLOYEE TRAINING, AND PROJECT AND PROGRAM DEVELOPMENT AND MANAGEMENT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense48490Expense
DescriptionOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: BUILDINGWELL, A NEW RESOURCE FOR GREENING MULTIFAMILY AFFORDABLE HOUSING; FORUM; CITY GROWER; AND THE GREEN CDC INITIATIVE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp48490TotalOfOtherProgramServiceExp
Total Program Service Expense620768TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMONICA ZGOLANamePerson
Telephone Number6175571700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 COURT SQUARE SUITE 420AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
EDWARD CONNELLY
PRESIDENT, B40.00XX113625012063
JOSH COHEN
DIRECTOR1.00X000
JOHN FERNANDEZ
DIRECTOR1.00X000
REBECCA REGAN
TREASURER1.00XX000
PETER LOWITT
DIRECTOR1.00X000
GLORIA CROSS MWASE
BOARD CHAIR1.00XX000
WILLIAM SHUTKIN
DIRECTOR1.00X000
BETSY BOYLE
DIRECTOR1.00X000
LAUREN BAUMANN
VICE PRESIDE40.00X7500002224
FieldValueIRS element (for citing)
Total Reportable Comp From Org188625TotalReportableCompFromOrg
Total Other Compensation14287TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions118147AllOtherContributions
Total Contributions118147TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column668817TotalRevenueColumn
Related Or Exempt Function Income668817RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue668817TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column116TotalRevenueColumn
Exclusion$116ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column349TotalRevenueColumn
Related Or Exempt Function Income349RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue349TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column787429TotalRevenueColumn
Related Or Exempt Function Income669166RelatedOrExemptFunctionIncome
Exclusion$116ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total188625Total
Program Services164850ProgramServices
Management And General21624ManagementAndGeneral
Fundraising2151Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total234212Total
Program Services205970ProgramServices
Management And General28242ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12212Total
Program Services10747ProgramServices
Management And General1465ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32638Total
Program Services28519ProgramServices
Management And General4119ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33746Total
Program Services33084ProgramServices
Management And General481ManagementAndGeneral
Fundraising181Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10620Total
Management And General10620ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total145723Total
Program Services145723ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28906Total
Program Services10238ProgramServices
Management And General18668ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44146Total
Management And General44146ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11617Total
Program Services8565ProgramServices
Management And General3052ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4339Total
Management And General4339ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10102Total
Management And General10102ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER EXPENSES319621239819564
TELEPHONE/INTERNET66796679
EQUIPMENT47244974227
PROFESSIONAL DUES & FEES19091771732

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total802160Total
Program Services620768ProgramServices
Management And General179060ManagementAndGeneral
Fundraising2332Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1638BOY
EOY4199EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9468BOY
EOY20736EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY178566BOY
EOY139903EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10336BOY
EOY4592EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32642LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17402LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10629BOY
EOY15240EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7124BOY
EOY7124EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY217761BOY
EOY191794EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60930BOY
EOY49694EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY60930BOY
EOY49694EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY124440BOY
EOY140067EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY32391BOY
EOY2033EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156831BOY
EOY142100EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217761BOY
EOY191794EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-14731ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years147231CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106764CurrentTaxYearMinus1Year
Current Tax Year118147CurrentTaxYear
Total495996Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years201197CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391427CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years350742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year637913CurrentTaxYearMinus1Year
Current Tax Year669166CurrentTaxYear
Total2250445Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years255051CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years538658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years420742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year744677CurrentTaxYearMinus1Year
Current Tax Year787313CurrentTaxYear
Total2746441Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year80106CurrentTaxYearMinus1Year
Current Tax Year110273CurrentTaxYear
Total190379Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year80106CurrentTaxYearMinus1Year
Current Tax Year110273CurrentTaxYear
Total190379Total
FieldValueIRS element (for citing)
Public Support Total5092556062PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Current Tax Year116CurrentTaxYear
Total165Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Current Tax Year116CurrentTaxYear
Total165Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years255096CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years538658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years420742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year744681CurrentTaxYearMinus1Year
Current Tax Year787429CurrentTaxYear
Total2746606Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93060PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2090OtherCostOrOtherBasis
Depreciation1045Depreciation
Book Value1045BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30552OtherCostOrOtherBasis
Depreciation16357Depreciation
Book Value14195BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15240TotalOfBookValueLandBuildings
Total Revenue787429TotalRevenue
Total Expenses802160TotalExpenses
Excess Or Deficit For Year-14731ExcessOrDeficitForYear
Excess Or Deficit Per FS-14731ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt787429TotRevenueEtcAuditedFinclStmt
Revenue Subtotal787429RevenueSubtotal
Total Revenue Per Form990787429TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt802160TotExpensesEtcAuditedFinclStmt
Expenses Subtotal802160ExpensesSubtotal
Total Expenses Per Form990802160TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonEDWARD F CONNELLY AND WEGOWISENamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction107182AmountOfTransaction
Description Of TransactionPURCHASED SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationNEI IS A 13 EQUITY OWNER OF WEGOWISE AND THE PRESIDENT OF NEI IS BOTH A MEMBER OF THE BOARD OF DIRECTORS OF WEGOWISE AND A 1 EQUITY OWNER OF WEGOWISE NEI RECEIVED 107182 FROM WEGOWISE IN 2011 FOR SALES MARKETING AND CUSTOMER SERVICES PROVIDED IN ADDITION NEI PURCHASED 7425 OF SERVICES FROM WEGOWISE IN 2011Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SECOND ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BCOORDINATING AND MANAGING ENERGY MODELING AND USING EARLY STAGE MODELING TO INFORM DESIGN DECISIONS; DEVELOPING STRATEGIES FOR LEED CERTIFICATION AND MANAGING THE CERTIFICATION PROCESS; DEVELOPING STRATEGIES FOR AND DOCUMENTING PASSIVE HOUSE CERTIFICATION; POSITIONING PROJECTS TO RECEIVE MAXIMUM INCENTIVES AND REBATES FROM UTILITIES; COORDINATING COMPLIANCE AND CERTIFICATION THROUGH ENERGY STAR HOMES; ASSISTING WITH FUNDRAISING FOR GREEN FEATURES AND COMPLETING GRANT REPORTING; TRAINING CONTRACTORS ON GREEN MATERIALS AND TECHNIQUES, AND TRAINING HOMEOWNERS AND OCCUPANTS ON USING AND MAINTAINING GREEN FEATURES. THE ORGANIZATION PARTICIPATED IN APPROXIMATELY 25 ACTIVE DEVELOPMENT PROJECTS IN 2011.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: BUILDINGWELL, A NEW RESOURCE FOR GREENING MULTIFAMILY AFFORDABLE HOUSING; FORUM; CITY GROWER; AND THE GREEN CDC INITIATIVE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALTHOUGH THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS, AND COMPENSATION IS VOTED ON BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BASED ON EVALUATION AND VOTE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.