E & Co, Energy For Enterprise E Co in New York, New York (NY)

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E & Co, Energy For Enterprise E Co
Employer Identification Number (EIN)223319460
Name of OrganizationE & Co
Secondary NameEnergy For Enterprise E Co
In Care of NamePersistent Energy Ptr
AddressOne Liberty Plaza, New York, NY 10006-1404
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date04/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,245,625
Amount of Income$870,501
Form 990 Revenue Amount$417,590
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Energy Resources Conservation and Development


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Amount of income in 2013: $870,501
This organization: 

 $870,501
Other organizations performing similar types of work: 

 $145,471

Assets in 2013: $4,245,625
E & Co, Energy For Enterprise E Co: 

 $4,245,625
Other organizations performing similar types of work: 

 $44,193

Expenses in 2012: $7,133,747
This organization: 

 $7,133,747
Other organizations performing similar types of work: 

 $120,472

Income to expenses ratio in 2012: 0.1
E & Co, Energy For Enterprise E Co: 

 0.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 74.5%
This organization: 

 74.5%
Other organizations performing similar types of work: 

 82.3%

Number of employees in 2012: 15
E & Co, Energy For Enterprise E Co: 

 15
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2012: 20.0%
This organization: 

 20.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 3.5%
E & Co, Energy For Enterprise E Co: 

 3.5%
Other organizations performing similar types of work: 

 91.6%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$10,788,023
Contributions, Gifts, Grants and Other Similar Amounts$372,302
Program Service Revenue$4,048,260
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,665
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$229,769
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $500,573
Less: cost or other basis and sales expenses (Securities / Other)$0 / $270,804
Gain or (loss) (Securities / Other)$0 / $229,769
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$6,133,027
Statement of Functional Expenses (for 2012)
Total functional expenses$7,133,747
Compensation of current officers, directors, trustees, and key employees$242,596
Other salaries and wages$883,572
Payroll taxes$122,519
Professional fundraising services$0
Other$5,885,060
Balance Sheet (for 2012)
Total assets$5,685,750
Total liabilities$2,072,260
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,072,260
Total net assets or fund balances$3,613,490
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$11,532,607
Gifts, grants, contributions, and membership fees received$11,230,696
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$301,911
Gross receipts from related activities, etc.$16,912,824
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022007
Total revenue$3,169,753$2,941,105$5,419,944$4,418,494
Contributions, gifts, grants, and similar amounts received$2,549,049$2,298,837$4,907,233$1,523,367
Contributions to donor advised funds$0
Direct public support$2,549,049$2,298,837$4,907,233$1,523,367
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$559,644$572,834$478,353$1,830,374
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$61,060$68,770$28,608$246,733
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$813,249
Gross amount from sales of assets other than inventory$0$0$0$929,481
Less: cost or other basis and sales expenses$0$0$0$116,232
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$664$5,750$4,771
Total expenses$2,427,322$2,818,332$3,062,280$5,177,762
Program services$1,733,140$2,049,035$2,324,092$3,859,694
Management and general$611,692$608,877$614,760$839,364
Fundraising$82,490$160,420$123,428$478,704
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$6,447,377$6,570,150$8,927,814$13,325,294
Excess or (deficit) for the year$742,431$122,773$2,357,664$-759,268
Net assets or fund balances at beginning of year$5,704,946$6,447,377$6,570,150$13,677,880
Other changes in net assets or fund balances$0$0$0$406,682
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,177,762$3,859,694$839,364$478,704
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$771,633$423,189$234,502$113,942
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$841,621$513,573$248,301$79,747
Pension plan contributions not included above$8,853$3,372$5,104$377
Employee benefits not included above$60,139$28,634$19,181$12,324
Payroll taxes$86,202$48,223$29,323$8,656
Professional fundraising fees$0$0$0$0
Accounting fees$68,090$0$68,090$0
Legal fees$270,093$270,093$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$85,314$57,055$26,414$1,845
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$448,143$395,407$20,890$31,846
Conferences, conventions, and meetings$13,561$0$13,561$0
Interest$155,512$155,512$0$0
Depreciation, depletion, etc.$23,329$10,973$9,885$2,471
Other expenses not covered above$2,345,272$1,953,663$164,113$227,496
Balance Sheets
2000200120022007
Total assets$10,727,620$11,478,159$13,932,672$29,209,362
Cash - non-interest-bearing$47,378$102,061$112,263$1,513,241
Savings and temporary cash investments$2,410,460$3,394,381$4,424,121$7,486,526
Accounts receivable less allowance for doubtful accounts$114,475$100,956$75,816$328,272
Pledges receivable less allowance for doubtful accounts$2,425,738$1,907,328$4,165,827$2,644,509
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$3,505,659$3,968,316$3,144,759$13,589,129
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$2,015,169$0$1,725,269$0
Land, buildings, and equipment less accumulated depreciation$58,950$42,475$30,310$168,516
Other assets, including program-related investments$149,791$1,962,642$254,307$3,479,169
Total liabilities$4,280,243$4,908,009$5,004,858$15,884,068
Accounts payable and accrued expenses$130,855$131,025$164,507$325,093
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$1,372,824$1,872,824$2,061,215$4,358,975
Other liabilities$2,776,564$2,904,160$2,779,136$11,200,000
Total liabilities and net assets/fund balances$10,727,620$11,478,159$13,932,672$29,209,362
Total net assets or fund balances$6,447,377$6,570,150$8,927,814$13,325,294
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022007
Total revenue$3,169,753$2,941,105$5,419,944$4,418,494
Total revenue, gains, and other support per audited financial statements$3,169,753$2,941,105$5,419,944$4,825,176
Other expenses$0$0$0$406,682
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$406,682
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022007
Total expenses$2,427,322$2,818,332$3,062,280$5,177,762
Total expenses and losses per audited financial statements$2,427,322$2,818,332$3,074,387$4,228,757
Other revenue$0$0$12,107$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$12,107$0
Other expenses$0$0$0$949,005
Investment expenses$0$0$0$0
Other$0$0$0$949,005
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$167,200$26,758$0
40$153,270$9,357$0
40$148,683$18,372$0
40$99,000$13,397$0
40$123,625$11,971$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200611
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,059,982$1,835,145
Program service revenue
Program service revenue 1000000$000$0$660,624
Program service revenue 2000000$000$0$859,025
Program service revenue 3000000$000$0$310,725
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$246,733$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$813,249$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$4,771
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$20,296$146,230
999999999100%$-4,457$49,425
999999999100%$100,294$34,618
999999999100%$-48$29,402
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$83,850$9,012$0
$71,500$4,669$0
$68,500$14,578$0
$53,882$1,702$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012006
Total$3,126,510$3,169,753$3,473,034$6,020,385
Gifts, grants, and contributions received$2,660,742$2,549,049$2,817,247$4,721,729
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$429,054$559,644$586,353$1,124,976
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$35,233$61,060$68,770$173,332
Net income from unrelated business activities not included above$1,481$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$664$348
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska4
Alabama6
Arizona13
California130
Colorado34
Connecticut11
District of Columbia28
Delaware4
Florida27
Georgia12
Hawaii5
Iowa9
Idaho4
Illinois19
Indiana7
Kansas6
Kentucky5
Louisiana3
Massachusetts27
Maryland9
Maine4
Michigan19
Minnesota13
Missouri11
Mississippi1
Montana4
North Carolina20
North Dakota1
Nebraska4
New Hampshire2
New Jersey8
New Mexico11
Nevada9
New York37
Ohio14
Oklahoma5
Oregon15
Pennsylvania20
Rhode Island3
South Carolina6
South Dakota1
Tennessee7
Texas32
Utah4
Virginia21
Vermont8
Washington19
Wisconsin13
West Virginia2
Wyoming4
International2
Total683

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