Phillips Wharf Environmental Centerinc
- Assets
- $153.5k
- Revenue
- $30.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Easton, MD
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 20-4519973
Organization Overview
Phillips Wharf Environmental Centerinc is located in Easton, MD. The organization was established in 2007. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips Wharf Environmental Centerinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Phillips Wharf Environmental Centerinc generated $30.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (30.5%) each year. All expenses for the organization totaled $112.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTIPLE EDUCATION PROGRAMS CONDUCTED AT THE ENVIRONMENTAL CENTER AND SCHOOLS IN THE SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Boyd Vice President | OfficerTrustee | 15 | $0 |
Matthew Albers President | OfficerTrustee | 15 | $0 |
William Cockayne Secretary | OfficerTrustee | 5 | $0 |
George Wilson Treasurer | OfficerTrustee | 5 | $0 |
Suzanne Schneider Director | Trustee | 5 | $0 |
Lawrence Rudner Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,447 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$940 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,798 |
| Fees for services: Accounting | $7,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,771 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10 |
| Office expenses | $16,717 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,428 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,358 |
| All other expenses | $500 |
| Total functional expenses | $112,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,127 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $153,505 |
| Accounts payable and accrued expenses | $1,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,181 |
| Total liabilities | $63,486 |
| Net assets without donor restrictions | $49,079 |
| Net assets with donor restrictions | $40,940 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $153,505 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phillips Wharf Environmental Centerinc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $16,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Parks Conservation Association Washington, DC | $74,519,726 | $41,743,039 |
Global Environment & Technology Foundation Arlington, VA | $13,937,500 | $15,203,934 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
The National Environmental Education And Training Foundation Washington, DC | $2,339,365 | $4,620,230 |
Delaware Nature Society Inc Hockessin, DE | $53,862,296 | $7,157,698 |
International Conservation Caucus Foundation Washington, DC | $1,011,083 | $2,574,743 |
American Flood Coalition Inc Washington, DC | $5,202,884 | $5,634,204 |
The Schuylkill Center For Environmental Education Philadelphia, PA | $10,822,315 | $3,090,919 |
Oglebay Institute Wheeling, WV | $22,985,672 | $2,941,395 |
Delaware Riverkeeper Network Bristol, PA | $2,263,203 | $2,510,887 |
Irvine Natural Science Center Inc Owings Mills, MD | $13,723,706 | $2,497,681 |
Brandywine Red Clay Alliance West Chester, PA | $11,691,192 | $1,396,140 |