2024-11-13T08:53:26-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 030364677 NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC NEWE 6039059915 PO BOX 611 NEWMARKET NH 03857 BART WESTDIJK CO- EXEC. DIRECTOR 6039059915 2024-11-12 1 0 CONNIE FELLION P01875413 8026581808 2024-11-12 2023 2024-10-15 13:58:12Z BART WESTDIJK PO BOX 611 NEWMARKET NH 03857 3243341 0 X WWW.GRASSROOTSFUND.ORG X 2000 NH TO SUPPORT GRASSROOTS ENVIRONMENTAL WORK. 6 6 8 300 0 0 2040274 3195534 12590 700 22086 36696 0 10411 2074950 3243341 1423088 1116992 0 0 607496 595714 0 0 165085 191705 235070 2222289 1947776 -147339 1295565 5475209 6789972 129709 148907 5345500 6641065 TO SUPPORT GRASSROOTS ENVIRONMENTAL WORK. THE ORGANIZATION SEEKS TO ENERGIZE AND NURTURE LONG-TERM CIVIC ENGAGEMENT IN LOCAL INITIATIVES THAT CREATE AND MAINTAIN HEALTHY, JUST, SAFE AND ENVIRONMENTALLY SUSTAINABLE COMMUNITIES. 0 0 1474846 1116992 GRANT MAKING - THE ORGANIZATION PROVIDED GRANTS TO 250 ORGANIZATIONS TO FUND COMMUNITY INVOLVEMENT IN PROJECTS ADDRESSING A VARIETY OF NEW ENGLAND ENVIRONMENTAL ISSUES AND TO PROVIDE GENERAL SUPPORT TO GRASSROOTS ORGANIZATIONS FOLLOWING THE COVID-19 PANDEMIC. 115825 11111 EDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF VIRTUAL WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS. 1590671 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 RI NH CT MA CA NJ PA X BART WESTDIJK 6039059915 55 MAIN STREET SUITE 124 NEWMARKET NH 03857 BILAL TAJILDEEN PRESIDENT 2.00 X X 0 0 0 LEAH BAMBERGER VP/SECRETARY 2.00 X X 0 0 0 KIMBERLY BLAKEMORE TREASURER 2.00 X X 0 0 0 LINDSEY DUPONT JD DIRECTOR 2.00 X 0 0 0 SALLY MANIKIAN DIRECTOR 2.00 X 0 0 0 VANESSA LILES DIRECTOR 2.00 X 0 0 0 CHRISTINE JAMES INTERIM CO-EXEC. DIRECTOR (START 7/23) 40.00 X 42984 0 4835 BART WESTDIJK CO-EXEC. DIRECTOR 40.00 X 97540 0 8742 SARAH HUANG CO-EXEC. DIRECTOR (END 7/23) 40.00 X 53241 0 5629 193765 0 19206 0 0 0 0 0 3195534 3195534 CONFERENCE FEES & HONO 900099 700 700 700 36696 36696 MISC. INCOME 900099 10411 10411 10411 3243341 11111 0 36696 1116992 1116992 212972 121427 49225 42320 277533 158237 64148 55148 17547 10005 4056 3486 49217 28062 11375 9780 38445 21920 8886 7639 9310 9310 15750 15750 138469 93237 12737 32495 10718 6112 2476 2130 4916 2803 1136 977 21900 12486 5062 4352 6462 3685 1493 1284 2183 1244 505 434 6943 3959 1604 1380 MISCELLANEOUS 9104 5191 2104 1809 DUES & SUBSCRIPTIONS 6382 3639 1475 1268 STATE REGISTRATION COST 2933 1672 678 583 1947776 1590671 192020 165085 566918 622387 1052257 764121 906000 2305000 2940200 3088532 6896 6896 7507 4471 2938 3036 5475209 6789972 34709 92907 95000 56000 129709 148907 X 1690013 2328615 3655487 4312450 5345500 6641065 5475209 6789972 1295565 0 X 0 1 X 1 0 X 2048025 3927255 2255266 2040274 3195534 13466354 2048025 3927255 2255266 2040274 3195534 13466354 4911484 8554870 28439 27873 28915 22086 36696 144009 3588 443 307 10411 14749 13625112 23050 0.62790 0.60680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7507 4471 3036 3036 X 3243341 0 3243341 0 3243341 1947776 0 1947776 0 1947776 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPTPURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2020. 1 A BETTER WAY FOUNDATION ABWF INC PO BOX 942 HARTFORD CT 06143 061576383 501(C)(3) 41000 0 ENVIRONMENTAL AYNI INSTITUTE INC 19 MERIDIAN STREET FL 2 STE 3 EAST BOSTON MA 02128 812119468 501(C)(3) 30740 0 ENVIRONMENTAL BROCKTON INTERFAITH COMMUNITY 1350 PLEASANT STREET BROCKTON MA 02301 223135464 501(C)(3) 29000 0 ENVIRONMENTAL BRUNSWICK-TOPSHAM LAND TRUST INC 179 NEPTUNE DRIVE BRUNSWICK ME 04011 222714194 501(C)(3) 15000 0 ENVIRONMENTAL CEEDS4CHANGE 23 NORTH STREET RANDOLPH MA 02368 830896957 501(C)(3) 8000 0 ENVIRONMENTAL CLICK INC 41 CLUB ROAD WINDHAM CT 06280 453938472 501(C)(3) 15000 0 ENVIRONMENTAL DAD GUILD INC PO BOX 3155 BURLINGTON VT 05408 833889519 501(C)(3) 8000 0 ENVIRONMENTAL DORCHESTER COMMUNITY FOOD COOPERATIVE PO BOX 240231 DORCHESTER MA 02124 454025795 N/A 24000 0 ENVIRONMENTAL EASTIE FARM INC 213 WEBSTER STREET APT 2 BOSTON MA 02128 475540982 501(C)(3) 25000 0 ENVIRONMENTAL HIGHLANDS COALITION 46 BAKER STREET LYNN MA 01902 273266289 501(C)(3) 8000 0 ENVIRONMENTAL KEARSARGE FOOD HUB 11 W MAIN ST BRADFORD NH 03221 473909093 501(C)(3) 15000 0 ENVIRONMENTAL MOUNT WASHINGTON VALLEY PRESERVATION ASSOCIATION PO BOX 2300 NORTH CONWAY NH 03860 201717225 501(C)(3) 19000 0 ENVIRONMENTAL NEW HAMPSHIRE COMMUNITY SEAFOOD 17 HANCOCK STREET PORTSMOUTH NH 03801 000000000 N/A 15000 0 ENVIRONMENTAL PEOPLE AFFECTING COMMUNITY CHANGE 340 WARREN AVE BROCKTON MA 02301 831637976 501(C)(3) 29000 0 ENVIRONMENTAL POCASSET POKANOCKET LAND TRUST 44 BEDSON ROAD CRANSTON RI 02910 822650017 501(C)(3) 19000 0 ENVIRONMENTAL ROOTS 2 EMPOWER 166 VALLEY ST PROVIDENCE RI 02909 852146598 501(C)(3) 18400 0 ENVIRONMENTAL SANKOFA COOPERATIVES 261 BLUE HILLS AVE HARTFORD CT 06112 000000000 N/A 10000 0 ENVIRONMENTAL THE MILAGROS PROJECT 80 MAIN STREET MANVILLE RI 02838 874481728 501(C)(3) 8000 0 ENVIRONMENTAL THE WINDOW DRESSERS INC PO BOX 1135 ROCKLAND ME 04841 460843033 501(C)(3) 35410 0 ENVIRONMENTAL THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 33060 0 ENVIRONMENTAL TIDES ADVOCACY 1014 TORNEY AVE SAN FRANCISCO CA 94129 943153687 501(C)(3) 31900 0 ENVIRONMENTAL UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE CAMBRIDGE MA 02138 042535767 501(C)(3) 56322 0 ENVIRONMENTAL VERMONT SUSTAINABLE JOBS FUND 3 PITKIN COURT SUITE 301E MONTPELIER VT 05602 030349736 501(C)(3) 15900 0 ENVIRONMENTAL WHYHUNGER INC 505 EIGHTH AVENUE SUITE 2100 NEW YORK NY 10018 132805575 501(C)(3) 56000 0 ENVIRONMENTAL 21 3 PART I, LINE 2: THE ORGANIZATION HAS WELL-ESTABLISHED, FORMAL APPLICATION, EVALUATION AND MONITORING PROCEDURES INCLUDING THE REQUIREMENT TO PROVIDE A FINAL REPORT ON THE USE OF ALL GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A WORKING DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL DRAFT, IN .PDF FORMAT, CIRCULATED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE ANNUAL REPORTING REQUIREMENT BY BOARD MEMBERS RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 15A & 15B: THE GOVERNING BOARD REVIEWS RELEVANT DATA AND APPROVES MANAGEMENT SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE RELEVANT FORMS ARE AVAILABLE AT THE ORGANIZATION'S NEWMARKET, NEW HAMPSHIRE OFFICE AND BY MAIL UPON REQUEST.