Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$204,144
Down $7,665 (-3.6%) from 2020
Net Assets
Up$33,587
Up $91,929 (+158%) from 2020
Liabilities
Down$170,557
Down $99,594 (-37%) from 2020
Revenue
Down$393,157
Down $34,738 (-8.1%) from 2020
Expenses
Down$301,228
Down $55,379 (-16%) from 2020
Net Income
Up$91,929
Up $20,641 (+29%) from 2020
Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,960 | $95,505 | ▲ $33,545 |
| Accounts Receivable | $129,551 | $86,548 | ▼ $43,003 |
| Loans From Officers Directors | $15,000 | - | - |
| Prepaid Expenses and Deferred Charges | $3,438 | $7,125 | ▲ $3,687 |
| Land, Buildings, and Equipment, Net | $6,735 | $4,966 | ▼ $1,769 |
| Pledges and Grants Receivable | $100 | - | - |
| Investments in Publicly Traded Securities | $25 | - | - |
| Total Assets | $211,809 | $204,144 | ▼ $7,665 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,795 | $148,180 | ▼ $26,615 |
| Other Liabilities | $48,100 | - | - |
| Unsecured Notes Loans Payable | $20,000 | $20,000 | → $0 |
| Deferred Revenue | $12,256 | $2,377 | ▼ $9,879 |
| Total Liabilities | $270,151 | $170,557 | ▼ $99,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-58,342 | $33,587 | ▲ $91,929 |
| Total Net Assets Fund Balance | $-58,342 | $33,587 | ▲ $91,929 |
| Total Liabilities and Net Assets / Fund Balance | $211,809 | $204,144 | ▼ $7,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,966 | $143,192 | $148,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erik Kiviat | Executive Di | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Amy Kirk | Director |
| Jim Glomb | Director |
| Megan Dundas | Director |
| Ann Gabler | Interim Chai |
| Mark Lindeman | Secretary |
| Enrique Diaz-alvarez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,202 |
| Other Expenses | $90,026 |
| Total Fundraising Expense | $9,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,832 | $47,143 | $5,511 | $129,486 |
| Other Employee Benefits | $20,415 | $12,489 | $1,366 | $34,270 |
| Current Officers, Directors, Trustees, and Key Employees | $19,487 | $12,017 | $974 | $32,478 |
| Payroll Taxes | $9,161 | $5,258 | $549 | $14,968 |
| Insurance | - | $12,908 | - | $12,908 |
| Travel | $8,417 | - | - | $8,417 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $3,593 | $1,997 | - | $5,590 |
| All Other Expenses | $708 | $4,017 | $672 | $5,397 |
| Fees for Services Other | - | $2,010 | - | $2,010 |
| Depreciation Depletion | $1,769 | - | - | $1,769 |
| Office Expenses | $236 | $54 | $608 | $898 |
| Total Functional Expenses | $172,752 | $118,796 | $9,680 | $301,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | - | - |
“Enrique diaz-alverz amy kirk treasurer director married”
“The 990 is provided to the board members for their review and approval prior to filing.”
“Board members are required to aign a written conflict of interest policy upon acceptance to the board and annually thereafter.”
“The ceo's (executive director) compensation is subject to board approval”
“No documents available to the public”
“Necessary corrections were found and corrected after the original return was filed.”
“Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available”
“Donated services and use of facilities -37,184”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86548 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990/AllOtherContributionsAmt | 0 | 141216 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5397 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIK KIVIAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457587053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALEONHUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382 |
| IRS990/CYOtherExpensesAmt | 0 | 90026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211202 |
| IRS990/CYTotalExpensesAmt | 0 | 301228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1769 |
| IRS990/Desc | 0 | PROVIDE ENVIRONMENTAL RESEARCH, TRAINING AND OTHER EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 37184 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK KIVIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENRIQUE DIAZ-ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN DUNDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GLOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 48100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10328 |
| IRS990/GrossReceiptsAmt | 0 | 403265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12908 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148158 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -58342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33587 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -58342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33587 |
| IRS990/NoncashContributionsAmt | 0 | 10108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37184 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34270 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR AND CONSULT |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129486 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14968 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7125 |
| IRS990/PrincipalOfficerNm | 0 | ERIK KIVIAT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -183 |
| IRS990/PYOtherExpensesAmt | 0 | 88282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268325 |
| IRS990/PYTotalExpensesAmt | 0 | 356607 |
| IRS990/PYTotalRevenueAmt | 0 | 427895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 268357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 471978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 821059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 821059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 428122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 821059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NECESSARY CORRECTIONS WERE FOUND AND CORRECTED AFTER THE ORIGINAL RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENRIQUE DIAZ-ALVERZ AMY KIRK TREASURER DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO AIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD AND ANNUALLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO'S (EXECUTIVE DIRECTOR) COMPENSATION IS SUBJECT TO BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATED SERVICES AND USE OF FACILITIES -37,184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 211809 |
| IRS990/TotalAssetsEOYAmt | 0 | 204144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 211809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189316 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9680 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -58342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203459 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393157 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 211809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8417 |
| IRS990/TravelGrp/TotalAmt | 0 | 8417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5000 |
| IRS990/USAddress/CityNm | 0 | ANNANDALEONHUDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUDSONIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK KIVIAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457587053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSONIA LIMITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 112587776 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457587053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNANDALEONHUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264101255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS F LINDGREN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4236 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453381001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LINDGREN |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T12:16:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KIVIAT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.