2024-11-12T18:10:24-05:00 2023-12-31 760717994 KIMERLING & WISDOM LLC 150 BROADWAY RM 1105 NEW YORK NY 100384330 990 2023-01-01 133558789 EARTH DAY NEW YORK INC EART 2129220048 35 EAST 38TH STREET NEW YORK NY 10016 JOHN OPPERMANN EXECUTIVE DIR. 2129220048 2024-06-21 true true ROSS WISDOM CPA P00163343 2129860892 2024-11-12 X 2023 2024-10-15 13:58:12Z JOHN OPPERMANN 35 EAST 38TH STREET PHC NEW YORK NY 10016 433796 false X EARTHDAYINITIATIVE.ORG X 1990 NY PROMOTION OF ENVIRONMENTAL PROTECTION 13 12 1 0 632371 387772 21475 29075 129 16949 0 653975 433796 0 0 119023 128986 0 15502 415509 194869 534532 323855 119443 109941 547629 659681 7532 9643 540097 650038 PROMOTION OF ENVIRONMENTAL PROTECTION false false 265475 29075 ORGANIZATION, COORDINATION AND SUPERVISION OF EARTH DAY ACTIVITIES AND PROMOTION OF EARTH DAY CONCEPT THROUGHOUT THE YEAR. ORGANIZATION, COORDINATION AND SUPERVISION OF EARTH DAY ACTIVITIES AND 265475 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 1 true false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false NY X X EARTH DAY NEW YORK INC 2129220048 35 EAST 38TH STREET PHC NEW YORK NY 10016 JOHN OPPERMANN EXECUTIVE DI 40.00 X 109419 0 0 MARI BALESTRAZZI BOARD MEMBER 1.00 X 0 0 0 DOUGLAS DURST BOARD MEMBER 1.00 X 0 0 0 SARAH CURRIE HALPERN SECRETARY 1.00 X 0 0 0 FRED KENT BOARD MEMBER 1.00 X 0 0 0 PAMELA LIPPE PRESIDENT 5.00 X X 0 0 0 TAYLOR MORTAN BOARD MEMBER 1.00 X 0 0 0 ALYSIA REINER BOARD MEMBER 1.00 X 0 0 0 LUCIUS RICCIO TREASURER 1.00 X 0 0 0 ELIZABETH STEIN BOARD MEMBER 1.00 X 0 0 0 TRACY STEIN BOARD MEMBER 1.00 X 0 0 0 DAMON TORRES BOARD MEMBER 1.00 X 0 0 0 CHRIS WANGRO BOARD MEMBER 1.00 X 0 0 0 109419 1 false false false 5000 382772 387772 EXHIBITOR FEES 900099 29075 29075 29075 16949 16949 433796 29075 16949 X 109419 76593 21884 10942 10938 7657 2187 1094 8629 6040 1726 863 5460 4368 1092 3500 3500 539 377 108 54 3007 3007 13800 13800 14618 10232 2924 1462 230 161 69 6389 4472 1278 639 EDUCATION OUTREACH 55557 55557 OUTSIDE SERVICES 20456 20456 LICENSES AND PERMITS 19176 19176 EVENT COSTS - EARTHDAY 17846 17846 34291 25240 8603 448 323855 265475 42878 15502 143723 43877 390905 611854 12771 3950 6802 6802 230 547629 659681 7532 9643 7532 9643 X 540097 650038 540097 650038 547629 659681 109941 X true X false X 223389 260916 193602 632371 387772 1698050 223389 260916 193602 632371 387772 1698050 566426 1131624 579 317 129 16949 17974 18267 18267 1734291 50550 0.65250 0.67960 X PART II, LINE 10 OTHER INCOME - PPP LOAN 18,267 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6374 6374 428 428 FORM 990, PAGE 6, PART VI, LINE 11B THE BOOKKEEPER, TREASURER AND EXECUTIVE DIRECTOR (OFFICER) REVIEW THE 990 BASED ON THE FINANCIAL RECORDS, POLICIES AND PROGRAMS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ONCE A YEAR, EACH PERSON ACTING ON BEHALF OF EARTH DAY NEW YORK INC., SHALL EXECUTE AND SUBMIT A STATEMENT TO THE PRESIDENT AND VICE PRESIDENT DISCLOSING ALL MATERIAL FACTS CONCERNING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR CONFIRMING THAT THERE ARE NO SUCH CONFLICTS TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS AN APPOINTED COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING CURRENT ECONOMIC COMPARATIVE DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HAS AN APPOINTED COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING CURRENT ECONOMIC COMPARATIVE DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AS WELL AS ON REQUEST. FORM 990, PART IX, LINE 24E MARKETING 15,863 0 0 EQUIPMENT RENTAL - ELECTR 3,850 0 0 DUES AND SUBSCRIPTIONS 0 2,716 0 FEES 0 2,428 0 LOCAL TRANSPORTATION 1,594 455 227 MEALS 0 2,159 0 PAYROLL PROCESSING FEES 1,468 419 210 PRINTING 1,715 0 0 SUPPLIES 567 0 0 BANK AND CREDIT CARD CHAR 0 403 0 POSTAGE AND DELIVERY 80 23 11 MISCELLANEOUS 103 0 0 TOTAL 25,240 8,603 448