2023-11-15T15:51:00-06:00 2022-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990EZ 2022-01-01 465158442 EATING WITH THE ECOSYSTEM INC EATI 4013640491 PO BOX 295 WAKEFIELD RI 02880 CHASE HOGOBOOM TREASURER 4013640491 2023-11-15 1 CHASE HOGOBOOM 999009999 1 SANDY ROSS P01399337 4012742001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.EATINGWITHTHEECOSYSTEM.ORG X X 157835 X 33506 120020 2902 2902 1404 473 931 3 157362 70795 3569 2290 2067 68343 147064 10298 61276 0 71574 X 40686 27288 29551 45099 70237 72387 8961 813 61276 71574 X PROMOTE PLACE-BASED APPROACH TO SUSTAINABLE SEAFOOD IN NE A. PUBLIC OUTREACH & EDUCATION: VIRTUAL LOCAL SEAFOOD COOKING CLASSES CALLED COOK A FISH, GIVE A FISH CLASSES WERE HELD OVER ZOOM. CLASSES RAISED MONEY TO DONATE LOCAL SEAFOOD TO COMMUNITIES IN NEED. WORKED WITH THE RI FOOD POLICY COUNCIL AND COMMERCIAL FISHERIES CENTER OF RI TO PILOT NEW WAYS TO GET MORE LOCAL SEAFOOD INTO THE EMERGENCY FOOD SYSTEM. PROVIDED EDUCATIONAL MATERIALS AND RECIPES FEATURING LOCAL, WILD CAUGHT, UNDERUTILIZED FISH SPECIES AT EVENTS, OVER SOCIAL MEDIA, AND IN PERSON. SOME OF THESE MATERIALS WERE DIRECTED AT MEMBERS OF OUR SEAFOOD DONATIONS PROGRAM WHICH INCLUDE LOW INCOME, BIPOC, FOOD INSECURE RHODE ISLANDERS. WORKED WITH THE MASSACHUSETTS DIVISION OF MARINE FISHERIES TO LAUNCH THE MA SEAFOOD AMBASSADOR PROGRAM. TRAINED SEAFOOD AMBASSADORS ON LOCAL SEAFOOD AND THEN CREATED THEMES EACH MONTH THAT THEY SHARED RECIPES, VIDEOS, AND CONTENT FOR ON SOCIAL MEDIA. 0 68675 B. RESEARCH. WORKED WITH THE UNIVERSITY OF RHODE ISLAND AND THE RI NATURAL HISTORY SURVEY ON A PROJECT FOCUSED ON HOW NEW ENGLAND SEAFOOD SUPPLY CHAINS WILL BE ABLE TO INCORPORATE SHIFTS IN SPECIES DISTRIBUTIONS, DUE TO CLIMATE CHANGE, INTO THEIR BUSINESS MODELS. CONDUCTED INTERVIEWS WITH SEAFOOD BUSINESSES AROUND THE NEW ENGLAND REGION AND CARRIED OUT A RESTAURANT EXPERIMENT TO TEST "CLIMATE WINNER" SPECIES ON RESTAURANT MENUS TO COLLECT RESTAURANT AND CONSUMER FEEDBACK. ANALYZED DATA AND BEGAN REPORT 0 53959 122634 X SUZIE FLORES DIRECTOR 1.50 0 0 0 SARAH SMITH DIRECTOR 1.50 0 0 0 SAM GRIMLEY DIRECTOR 1.50 0 0 0 HARRY ROSENBLUMN DIRECTOR 1.50 0 0 0 DAVID DADEKIAN DIRECTOR 1.50 0 0 0 DAINA CHEYENNE HARVEY DIRECTOR 1.50 0 0 0 CRAIG FEAR DIRECTOR 1.50 0 0 0 TRICIA PEREZ DIRECTOR 1.50 0 0 0 SYMA EBBIN DIRECTOR 1.50 0 0 0 SHARON BENJAMIN DIRECTOR (TO 3/22) 1.50 0 0 0 CATHY PEDTKE DIRECTOR (TO 4/22) 1.50 0 0 0 CHASE HOGOBOOM TREASURER 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHASE HOGOBOOM PO BOX 295 WAKEFIELD RI 02880 4012196619 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53538 67247 46522 75123 120020 362450 5629 4306 9935 23303 20988 4631 22472 0 71394 76841 88235 51153 103224 124326 443779 0 0 0 443779 3 3 3 3 76841 88235 51153 103224 124329 443782 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,404. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 473. GROSS PROFIT: 931. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 473. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 473. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTUAL SERVICES & HONORARIA. AMOUNT: 54,643. DESCRIPTION: SOFTWARE & COMPUTER. AMOUNT: 2,375. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,795. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,551. DESCRIPTION: SUPPLIES. AMOUNT: 1,847. DESCRIPTION: TRAVEL. AMOUNT: 5,620. DESCRIPTION: OTHER. AMOUNT: 150. DESCRIPTION: CONFERENCE AND TRAINING. AMOUNT: 240. DESCRIPTION: ADVERTISING. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 68,343. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,551. END OF YEAR AMOUNT: 45,099. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 8,094. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 867. END OF YEAR AMOUNT: 813. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.