2024-07-18T15:01:17-05:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 161374219 ONONDAGA ENVIRONMENTAL INSTITUTE INC ONON 3154722150 6493 RIDINGS ROAD 100 SYRACUSE NY 13206 EDWARD M MICHALENKO PHD PRESIDENT 3154722150 2024-06-06 1 EDWARD MICHALENKO PHD 999009999 0 CHRISTINA R ONDRAKO CPA P01230318 3154241120 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD M MICHALENKO PH 6493 RIDINGS ROAD 100 SYRACUSE NY 13206 401513 0 X HTTPS://WWW.OEI2.ORG X 1990 NY TO ADVANCE ENVIRONMENTAL RESEARCH, EDUCATION, PLANNING AND RESTORATION IN CENTRAL NEW YORK. 9 8 11 184 0 0 389178 194384 61133 205866 18 4 1513 1259 451842 401513 0 0 0 0 236544 213875 0 0 0 288421 217186 524965 431061 -73123 -29548 174189 211944 41929 109232 132260 102712 TO ADVANCE ENVIRONMENTAL RESEARCH, EDUCATION, PLANNING AND RESTORATION IN CENTRAL NEW YORK. 0 0 257616 207125 THE ORGANIZATION PROVIDES ADMINISTRATIVE SERVICES AND PROJECT MANAGEMENT FOR FEDERAL AND NON-FEDERAL ENVIRONMENTAL GRANTS AND PROGRAMS; COORDINATES FUNDING ACQUISITION FOR MULTI-INSTITUTIONAL TEAMS; AND LEADS PROJECTS THAT INCLUDE ENVIRONMENTAL FIELD SERVICES, DATA ANALYSIS AND SCIENTIFIC WRITING, DEVELOPMENT OF ENVIRONMENTAL EDUCATION EVENTS AND PRODUCTS, FACILITATION OF PUBLIC PARTICIPATION MEETINGS, AND MAPPING AND INTERPRETATION OF GEOSPATIAL DATA USING GEOGRAPHIC INFORMATION SYSTEMS. 257616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MATTHEW DUNN CPA 3154722150 6493 RIDINGS ROAD SUITE 100 SYRACUSE NY 13206 EDWARD M MICHALENKO PHD PRESIDENT 40.00 X X 19027 0 0 JOSEPH M CALLAHAN ESQ DIRECTOR 1.00 X 0 0 0 PATRICK MANNION DIRECTOR 1.00 X 0 0 0 TERRY BROWN SECRETARY/CHAIR 1.00 X X 0 0 0 CORNELIUS B MURPHY JR PHD TREASURER 1.00 X X 0 0 0 JUDITH C MOWER PHD VICE PRESIDENT 1.00 X X 0 0 0 HOLLY ROSENTHAL DIRECTOR 1.00 X 0 0 0 LISA A DOLAK DIRECTOR 1.00 X 0 0 0 JOHN LACEY DIRECTOR 1.00 X 0 0 0 19027 0 0 0 0 0 0 0 174666 19718 194384 CONSULTING AND TESTING 541900 205866 205866 205866 4 4 MISCELLANEOUS INCOME 541900 1259 1259 1259 401513 207125 0 4 X 19027 19027 152624 95294 57330 27788 27788 14436 9423 5013 36050 36050 141409 132153 9256 4527 342 4185 13305 13305 2214 701 1513 2392 2392 11108 11108 MISCELLANEOUS 2996 556 2440 TELEPHONE 2610 120 2490 EQUIPMENT 575 575 431061 257616 173445 0 56808 8029 100958 170675 9844 5248 81945 77758 6579 4187 0 23805 174189 211944 30511 77586 11418 7492 0 24154 41929 109232 X 132260 102712 132260 102712 174189 211944 -29548 0 X X 0 1 X 1 0 X 162749 346400 559364 389178 194384 1652075 162749 346400 559364 389178 194384 1652075 1652075 45 45 33 18 4 145 509 1531 1513 1259 4812 1657032 577303 0.99700 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81945 77758 4187 4187 OPERATING RIGHT OF USE ASSET 23805 23805 CURRENT LEASE LIABILITY 11576 NONCURRENT LEASE LIABILITY 12578 24154 X 401513 0 401513 0 401513 431061 0 431061 0 431061 PART X, LINE 2: OEI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, OEI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE INCOME TAX ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT POSITION. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN (FORM 990), INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. OEI BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS OEIS POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS OPERATING EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. IT IS PROVIDED TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY, AND IF NO OBJECTIONS ARE PROVIDED AFTER A REASONABLE PERIOD OF TIME, THE FORM 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ASSESS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THEIR OFFICE UPON REQUEST. BOARD MEMBERS AND STAFF COMMUNICATE ANY KNOWN OR POTENTIAL CONFLICTS TO THE BOARD FOR DISCUSSION. ANY INDIVIDUAL WITH A CONFLICT WILL EXCUSE THEMSELEVES FROM THE MEETING WHILE THE MATTER WITH THE CONFLICT IS DISCUSSED OR VOTED ON. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,208. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 132,153. MANAGEMENT AND GENERAL EXPENSES 6,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,201. PART XII, LINE 2C OEI'S FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.