Civic Intelligence

Sound Waters Inc.

990 • Fiscal year 2019 • EIN 06-1263947

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.SOUNDWATERS.ORG

View Organization Page

1281 Cove RoadStamford, CT 06902

(203) 406-3304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$199,433

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,424,822

Up $1,496,806 (+38%) from 2018

Net Assets

Up

$4,685,027

Up $1,482,811 (+46%) from 2018

Liabilities

Up

$739,795

Up $13,995 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$3,534,579

Up $1,428,882 (+68%) from 2018

Expenses

Up

$2,114,937

Up $110,859 (+5.5%) from 2018

Net Income

Up

$1,419,642

Up $1,318,023 (+1297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,086,638Liabilities 2011: $359,380Net Assets 2011: $1,727,2582011Assets 2012: $2,368,023Liabilities 2012: $367,690Net Assets 2012: $2,000,3332012Assets 2013: $2,527,497Liabilities 2013: $283,931Net Assets 2013: $2,243,5662013Assets 2014: $2,694,508Liabilities 2014: $361,434Net Assets 2014: $2,333,0742014Assets 2015: $2,574,512Liabilities 2015: $326,857Net Assets 2015: $2,247,6552015Assets 2016: $3,549,047Liabilities 2016: $455,046Net Assets 2016: $3,094,0012016Assets 2017: $3,685,442Liabilities 2017: $596,076Net Assets 2017: $3,089,3662017Assets 2018: $3,928,016Liabilities 2018: $725,800Net Assets 2018: $3,202,2162018Assets 2019: $5,424,822Liabilities 2019: $739,795Net Assets 2019: $4,685,0272019Assets 2020: $6,873,257Liabilities 2020: $940,533Net Assets 2020: $5,932,7242020Assets 2021: $12,506,716Liabilities 2021: $1,059,255Net Assets 2021: $11,447,4612021Assets 2022: $15,959,792Liabilities 2022: $1,088,433Net Assets 2022: $14,871,3592022Assets 2023: $19,174,857Liabilities 2023: $1,804,301Net Assets 2023: $17,370,5562023Assets 2024: $18,306,592Liabilities 2024: $1,090,327Net Assets 2024: $17,216,2652024Assets 2025: $17,780,815Liabilities 2025: $1,091,639Net Assets 2025: $16,689,1762025

Highlighted filing

2019

Assets$5,424,822
Liabilities$739,795
Net Assets$4,685,027
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,287,7202011Revenue 2012: $1,626,262Expenses 2012: $1,349,901Net Income 2012: $276,3612012Revenue 2013: $1,633,059Expenses 2013: $1,385,028Net Income 2013: $248,0312013Revenue 2014: $1,445,108Expenses 2014: $1,415,239Net Income 2014: $29,8692014Revenue 2015: $1,547,258Expenses 2015: $1,628,132Net Income 2015: -$80,8742015Revenue 2016: $1,945,399Expenses 2016: $1,896,520Net Income 2016: $48,8792016Revenue 2017: $2,023,201Expenses 2017: $2,007,465Net Income 2017: $15,7362017Revenue 2018: $2,105,697Expenses 2018: $2,004,078Net Income 2018: $101,6192018Revenue 2019: $3,534,579Expenses 2019: $2,114,937Net Income 2019: $1,419,6422019Revenue 2020: $3,212,773Expenses 2020: $1,952,859Net Income 2020: $1,259,9142020Revenue 2021: $7,459,789Expenses 2021: $2,098,635Net Income 2021: $5,361,1542021Revenue 2022: $5,964,857Expenses 2022: $2,327,399Net Income 2022: $3,637,4582022Revenue 2023: $4,937,357Expenses 2023: $2,894,649Net Income 2023: $2,042,7082023Revenue 2024: $3,498,268Expenses 2024: $3,810,328Net Income 2024: -$312,0602024Revenue 2025: $3,250,088Expenses 2025: $3,950,136Net Income 2025: -$700,0482025

Highlighted filing

2019

Revenue$3,534,579
Expenses$2,114,937
Net Income$1,419,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,632,011
Mission and Program Overview

Mission

Soundwaters mission is to protect long island sound through education and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,606,729$1,699,566▲ $92,837
Land, Buildings, and Equipment, Net$1,545,186$1,441,574▼ $103,612
Savings and Temporary Cash Investments-$1,004,173-
Cash and Non-Interest-Bearing Accounts$299,151$537,115▲ $237,964
Pledges and Grants Receivable$109,632$394,720▲ $285,088
Accounts Receivable$248,490$181,170▼ $67,320
Prepaid Expenses and Deferred Charges$63,388$63,958▲ $570
Total Assets$3,928,016$5,424,822▲ $1,496,806
Other Assets Total$55,440$102,546▲ $47,106
Liabilities
Deferred Revenue$490,083$455,096▼ $34,987
Accounts Payable and Accrued Expenses$179,450$208,947▲ $29,497
Other Liabilities$56,267$75,752▲ $19,485
Total Liabilities$725,800$739,795▲ $13,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$644,629$2,136,452▲ $1,491,823
Unrestricted Net Assets$1,823,970$1,814,958▼ $9,012
Permanently Rstr Net Assets$733,617$733,617→ $0
Total Net Assets Fund Balance$3,202,216$4,685,027▲ $1,482,811
Total Liabilities and Net Assets / Fund Balance$3,928,016$5,424,822▲ $1,496,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,539$938,058$2,173,597
Equipment$192,084$1,161,506$1,353,590
Other Land Buildings$13,951$114,093$128,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,569,358-▲ $102,434-$1,671,792
2017$895,281$595,008▲ $79,069-$1,569,358
2016$869,300-▲ $29,287$3,306$895,281
2015$223,617$616,286▲ $54,792$25,395$869,300
2014$223,617$3,770▼ $3,770-$223,617
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh ShemitzPresidentFT$126,452$72,981$199,433
Margaret W PetersonFinance DirectorPT$82,777$614$83,391

Board Members and Trustees

NameTitle
Doug BoraChair of the Board
Maureen BailieVice Chair
Sheila BennettVice Chair
T Michael PrestonVice Chair
Andrea FraleighDirector
Anthony AllottDirector
Bud GrebeyDirector
Christian Von AnckenDirector
Dr Tamu LuceroDirector
Emily DreasDirector
Fred LorthioirDirector
Gregory GigliottiDirector
Jake RathDirector
Jimmy StuartDirector
Joanna T RowanDirector
John BaxterDirector
Joseph Fuller JrDirector
Karen Laureano-rikardsenDirector
MAIREAD O'SULLIVANDirector
Marianne PollakDirector
Michael ToweyDirector
Olga BurkeDirector
Paul HustonDirector
Pieter Eenkema Van DijkDirector
Scott MitchellDirector
Steven MuellerDirector
Susie BakerDirector
Ted FerraroneDirector
Valerie SenewSecretary
James PoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,654,295
Program Service Revenue
$860,473
Investment Income
$60,716
Other Revenue
$-40,905
All Other Contributions
$2,213,243
Change in Net Assets
$1,419,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$106,263Fair Market Value
Boats and Planes1$28,500Fair Market Value
Total Noncash Contributions4$134,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,730
Revenue Not Reported on Financial Statements
$17,849
Revenue Not Reported on Form 990
$144,175
Total Revenue per Audited Statements
$3,660,905
Total Revenue per Form 990
$3,534,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,199
Other Expenses$744,738
Total Fundraising Expense$254,546
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,651$42,887$78,414$915,952
Current Officers, Directors, Trustees, and Key Employees$155,963$99,784$30,090$285,837
Depreciation Depletion$120,700$6,706$6,706$134,112
Fees for Services Management$52,532$7,955$63,426$123,913
Insurance$76,851$2,786$2,786$82,423
Payroll Taxes$70,065$3,135$6,478$79,678
Other Employee Benefits$51,695$9,770$10,855$72,320
Office Expenses$36,004$5,361$24,249$65,614
Occupancy$38,444-$4,135$42,579
Travel$22,953$2,250$306$25,509
Fees for Services Accounting-$19,879-$19,879
Fees for Service Investment Mgmnt Fees-$17,849-$17,849
Advertising$11,167$142$3,359$14,668
Pension Plan Contributions$12,063-$2,349$14,412
Other Expenses$6,195$642$608$7,445
All Other Expenses$800$3,503-$4,303
Interest-$3,827-$3,827
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,619,038$241,353$254,546$2,114,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,094
Total Expenses per Form 990$2,114,937
Expenses per Audited Statements$2,092,689
Expenses Not Reported on Form 990$85,405
Expenses Not Reported on Financial Statements$22,248
Other Expense Adjustments$4,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,432
Fundraising Gross Income$37,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tall Ships Ball$377,678$35,500$3,564$31,936
Flotilla$17,345$2,010$1,600$410
Total Events$395,023$37,510$97,432$-59,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$75,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accountant and was reviewed by both the finance and executive committees and subsequently distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest questionnaire is distributed annually to all board directors and the president by the nominating & governance committee of the organization. The questionnaire responses are then reviewed by the executive committee and the board chair.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee undertakes comparative salary reviews of the president.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request as well as on the soundwaters website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on the soundwaters website.”

Filing and Contact Details

Filer

Filer Name
Soundwaters Inc
EIN
06-1263947
Phone
2034063304
Address
1281 COVE ROAD, STAMFORD, CT 06902

Signing Officer

Name
Leigh Shemitz
Title
President
Phone
2034063304
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shemitz
Formed
1989
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
83
Volunteers
1,140

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of individual funds established for a variety of purposes.”

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2019, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Indirect fundraising expenses -4,399.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 4,399.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOUNDWATERS MISSION IS TO PROTECT LONG ISLAND SOUND THROUGH EDUCATION AND ACTION.
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IRS990/Desc0SOUNDWATERS WAS FOUNDED IN 1989 TO PROTECT LONG ISLAND SOUND THROUGH EDUCATION AND ACTION. FOR OVER 30 YEARS WE HAVE ENGAGED HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS TO BUILD A DEEPER INTEREST AND LITERACY IN SCIENCE FOR IMPROVED SCHOOL ACHIEVEMENT AND TO RAISE AWARENESS ABOUT WHAT WE ALL CAN DO TO PROTECT THE HEALTH OF THE SOUND. WE UTILIZE OUR LEARNING LAB AND AQUARIUM, HANDS-ON ACTIVITIES ON THE SHORELINE AND UNIQUE ON-THE-WATER SAILING EXPERIENCES TO ACHIEVE HIGH-IMPACT LEARNING AND RETENTION, INCREASE CONFIDENCE, MOTIVATION AND POSITIVE BEHAVIOR, AND CREATE LIFELONG LEARNERS.KEY PROGRAMS INCLUDE: 1) RIGOROUS, EXPERIENTIAL SCIENCE EDUCATION, PRE-K THROUGH HIGH SCHOOL; 2) STEM EDUCATION SAILS ABOARD OUR 80-FOOT, THREE-MASTED SCHOONER SOUNDWATERS; 3) SKILL-BUILDING INTERNSHIP AND MENTORING FOR HIGH SCHOOL STUDENTS; 4) SUMMER ENRICHMENT FOR ALL STUDENTS; 5) MARITIME SKILLS TRAINING FOR YOUTH 18-24; 6) OUTREACH/ EVENTS FOR THE BROADER COMMUNITY INCLUDING PUBLIC SAILS, PADDLE SPORTS, MARINE DEBRIS REMOVAL ACTIVITIES AND MORE. SOUNDWATERS ANNUAL REACH IS TREMENDOUS: 111 SCHOOLS, 37 TOWNS, 225 PUBLIC SAILS, 330 VOLUNTEERS, THOUSANDS OF ATTENDEES AT PUBLIC EVENTS. WE ANNUALLY REACH 40,000 ADULTS AND CHILDREN. MORE THAN 50% OF CHILDREN WE SERVE ARE FROM LOW INCOME HOUSEHOLDS. SOUNDWATERS IS COMMITTED TO ENSURING THAT NO CHILD OR SCHOOL WILL BE EXCLUDED FROM OUR PROGRAMS DUE TO AN INABILITY TO PAY. SOUNDWATERS INNOVATES CONSTANTLY TO DEVELOP NEW WAYS TO IMPROVE LONG ISLAND SOUND. CURRENT RESEARCH PROJECTS INCLUDE AQUACULTURE, WITH A FOCUS ON OYSTERS AND KELP (SEAWEED). BOTH PROJECTS INVOLVE GROWING A CROP THAT BOTH IMPROVES WATER QUALITY AND IS ECONOMICALLY VIABLE. AT BOTH OUR OYSTER UPWELLER AND OUR KELP FARM, SOUNDWATERS IS EXPLORING NEW WAYS TO IMPROVE THE SOUND AND ENGAGE THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31614
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ALLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BUD GREBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN VON ANCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BORA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TAMU LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY DREAS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED LORTHIOIR
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE RATH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES POUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNA T ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FULLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN LAUREANO-RIKARDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MAIREAD O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANNE POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN BAILIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL TOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm20OLGA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22PIETER EENKEMA VAN DIJK
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm27T MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm28TED FERRARONE
IRS990/Form990PartVIISectionAGrp/PersonNm29VALERIE SENEW
IRS990/Form990PartVIISectionAGrp/PersonNm30LEIGH SHEMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGARET W PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30180872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3182777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0357513
IRS990/FundraisingDirectExpensesAmt097432
IRS990/FundraisingGrossIncomeAmt037510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt083539
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03632011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02786
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt076851
IRS990/InsuranceGrp/TotalAmt082423
IRS990/InterestGrp/ManagementAndGeneralAmt03827
IRS990/InterestGrp/TotalAmt03827
IRS990/InvestmentIncomeGrp/ExclusionAmt060716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01699566
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441574
IRS990/LandBldgEquipCostOrOtherBssAmt03655231
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUNDWATERS MISSION IS TO PROTECT LONG ISLAND SOUND THROUGH EDUCATION AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03202216
IRS990/NetAssetsOrFundBalancesEOYAmt04685027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063169
IRS990/NoncashContributionsAmt0134763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04135
IRS990/OccupancyGrp/ProgramServicesAmt038444
IRS990/OccupancyGrp/TotalAmt042579
IRS990/OfficeExpensesGrp/FundraisingAmt024249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05361
IRS990/OfficeExpensesGrp/ProgramServicesAmt036004
IRS990/OfficeExpensesGrp/TotalAmt065614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055440
IRS990/OtherAssetsTotalGrp/EOYAmt0102546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,424,822
Liabilities
$739,795
Net assets
$4,685,027
Revenue
$3,534,579
Expenses
$2,114,937
Net income
$1,419,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.09$16.7$3.25$3.95$0.70
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.09$17.2$3.50$3.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.80$17.4$4.94$2.89$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.09$14.9$5.96$2.33$3.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.06$11.4$7.46$2.10$5.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.94$5.93$3.21$1.95$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.74$4.69$3.53$2.11$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.73$3.20$2.11$2.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.60$3.09$2.02$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$1.95$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.33$2.25$1.55$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$1.45$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.28$2.24$1.63$1.39$0.25
2012Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.63$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.36$1.73$1.29