2024-05-08T11:04:57-04:00 2023-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2023-01-01 043326812 EAST COAST GREENWAY ALLIANCE INC EAST 9197970619 5826 FAYETTEVILLE ROAD SUITE 210 DURHAM NC 27713 DENNIS MARKATOS SORIANO EXECUTIVE DIRECTOR 9197970619 2024-05-08 true DENNIS MARKATOS SORIANO XXX-XX-XXXX true SUSAN DEAN P01281194 9196621001 2024-05-08 2023 2023-04-26 12:10:37Z DENNIS MARKATOS SORIANO 5826 FAYETTEVILLE ROAD SUITE 210 DURHAM NC 27713 3237395 false X WWW.GREENWAY.ORG X 1995 NY OUR MISSION IS TO PARTNER WITH LOCAL, STATE, AND NATIONAL AGENCIES AND ORGANIZATIONS TO PROMOTE THE ESTABLISHMENT, STEWARDSHIP, AND PUBLIC ENJOYMENT OF A SAFE AND ACCESSIBLE MULTI-USER GREENWAY LINKING CITIES AND TOWNS FROM MAINE TO FLORIDA. 10 10 16 370 9395 2120979 3058652 159762 20245 3892 18097 69156 128190 2353789 3225184 0 0 1313894 1374812 0 174732 767226 831784 2081120 2206596 272669 1018588 1862610 2848758 242686 207015 1619924 2641743 X OUR MISSION IS TO PARTNER WITH LOCAL, STATE, AND NATIONAL AGENCIES AND ORGANIZATIONS TO PROMOTE THE ESTABLISHMENT, STEWARDSHIP, AND PUBLIC ENJOYMENT OF A SAFE AND ACCESSIBLE MULTI-USER GREENWAY LINKING CITIES AND TOWNS FROM MAINE TO FLORIDA. false false 1857423 20245 PROMOTING THE ESTABLISHMENT, PRESERVATION, SOUND MANAGEMENT AND MAINTENANCE, AND SAFE USE AND ENJOYMENT OF THE EAST COAST GREENWAY TRAIL NETWORK. DURING THE YEAR, THE ORGANIZATION RECEIVED 42,370 OF IN-KIND SERVICES FROM VARIOUS ORGANIZATIONS. 1857423 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 18 0 true 16 true true true false false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true true false X NON PROFIT CAPITAL MANAGEMENT 7819336726 153 CLINTON ROAD STERLING MA 01564 DENNIS MARKATOS SORIANO EXECUTIVE DI 37.50 X 151233 0 23044 LORI BUSH SECRETARY 2.00 X 0 0 0 ANDY CLARKE TRUSTEE 2.00 X 0 0 0 BRANDON DOUGLASS CHAIR 2.00 X 0 0 0 REBECCA SMITH TRUSTEE 2.00 X 0 0 0 JOSEPH IMPELLIZERI TREASURER 2.00 X 0 0 0 LARRY SILVER TRUSTEE 2.00 X 0 0 0 ATIBA MBIWAN VICE CHAIR 2.00 X 0 0 0 SPENCER FINCH TRUSTEE 2.00 X 0 0 0 NICOLE THOMPSON TRUSTEE 2.00 X 0 0 0 REGINA YAN TRUSTEE 2.00 X 0 0 0 151233 23044 1 false true false 98674 290493 2669485 25535 3058652 SPECIAL PROGRAMS & EVENTS 20245 20245 20245 18586 18586 489 -489 -489 -489 21117 11722 9395 9395 EMPLOYEE RETENTION TAX CREDIT 118795 118795 118795 3225184 138551 9395 18586 X 174277 147475 7839 18963 979717 829048 44067 106602 28588 24191 1286 3111 114172 96614 5135 12423 78058 66054 3511 8493 80817 80817 419472 407790 2511 9171 59970 56842 2024 1104 25301 21335 2566 1400 24581 20402 2704 1475 79093 66789 7961 4343 12156 10090 1337 729 10353 8593 1139 621 TELEPHONE & WEBSITE 61833 51321 6802 3710 PROGRAMS 28666 25852 1821 993 DUES, LICENSES & PERMITS 11333 9508 1181 644 BANK FEES 8901 7388 979 534 9308 8131 761 416 2206596 1857423 174441 174732 956693 2100797 132765 160071 519915 358698 9404 9482 120306 81415 51047 38891 100015 107701 92771 73118 1862610 2848758 150750 134220 91936 72795 242686 207015 X 490664 502944 1129260 2138799 1619924 2641743 1862610 2848758 1018588 3231 X false true X true false X 919118 971959 1735354 2120979 3058652 8806062 919118 971959 1735354 2120979 3058652 8806062 1990750 6815312 3962 2079 868 5946 18586 31441 8837503 987061 0.77120 0.85350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78855 26121 620 105596 78855 78855 1.00000 false false 120306 81415 38891 38891 OPERATING LEASE LIABILITY 72795 72795 X 3270785 3231 42370 45601 3225184 3225184 2248966 42370 42370 2206596 2206596 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENTS ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS OVER THE LONG-TERM. SCHEDULE D, PAGE 3, PART X THE ALLIANCE EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ALLIANCES POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ALLIANCE, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2023 OR 2022. false false false false false false false false false DENNIS MARKATOS SORIANO EXECUTIVE DIRECTOR 146418 4815 4768 18276 174277 X 1 21122 FMV X MISC GOODS 4413 FMV false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PARTNER WITH LOCAL, STATE, AND NATIONAL AGENCIES AND ORGANIZATIONS TO PROMOTE THE ESTABLISHMENT, STEWARDSHIP, AND PUBLIC ENJOYMENT OF A SAFE AND ACCESSIBLE MULTI-USER GREENWAY LINKING CITIES AND TOWNS FROM MAINE TO FLORIDA. FORM 990, PAGE 6, PART VI, LINE 6 EAST COAST GREENWAY ALLIANCE INC WAS FOUNDED AS A "MEMBERSHIP ORGANIZATION- AND RECOGNIZED AS AN IRC SEC 501(C)(3) ENTITY IN ACCORDANCE WITH THE "PUBLIC SUPPORT RULES" OF IRC SEC. 170(B)(1)(A) AS INDICATED ON SCHEDULE A, PART I. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS A COMMON AND CLEAR PRACTICE WITHIN THE ORGANIZATION'S BOARD THAT BOARD MEMBERS ARE ALWAYS ASKED TO RECUSE THEMSELVES WHENEVER A POTENTIAL CONFLICT OCCURS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS AND PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE COMPENSATION FOR THE UPCOMING YEAR BASED ON THEIR KNOWLEDGE OF COMPENSATION OF DIRECTORS AT SIMILAR ORGANIZATIONS. THERE IS SUBSTANTIAL DISCUSSION AND DELIBERATION DURING THE EXECUTIVE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 15B ALTHOUGH THERE ARE NO OTHER OFFICERS, THE ORGANIZATION UTILIZES A SIMILAR PROCESS FOR DETERMINING COMPENSATION AS THEY DO FOR THEIR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 407,790 2,511 9,171