Civic Intelligence

Operation Splash Inc.

990 • Fiscal year 2019 • EIN 11-3186309

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.OPERATIONSPLASH.NET
PO Box 228Freeport, NY 11520

(516) 719-9854

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-8.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$384,233

Up $11,814 (+3.2%) from 2018

Net Assets

Up

$381,016

Up $8,880 (+2.4%) from 2018

Liabilities

Up

$3,217

Up $2,934 (+1037%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Down

$184,869

Down $17,411 (-8.6%) from 2018

Expenses

Down

$101,084

Down $144,717 (-59%) from 2018

Net Income

Up

$83,785

Up $127,306 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $117,990Liabilities 2011: $0Net Assets 2011: $117,9902011Assets 2012: $146,164Liabilities 2012: $2,003Net Assets 2012: $144,1612012Assets 2013: $163,107Liabilities 2013: $5,479Net Assets 2013: $157,6282013Assets 2014: $180,812Liabilities 2014: $1,076Net Assets 2014: $179,7362014Assets 2015: $402,344Liabilities 2015: $4,824Net Assets 2015: $397,5202015Assets 2016: $464,161Liabilities 2016: $3,204Net Assets 2016: $460,9572016Assets 2017: $416,898Liabilities 2017: $1,241Net Assets 2017: $415,6572017Assets 2018: $372,419Liabilities 2018: $283Net Assets 2018: $372,1362018Assets 2019: $384,233Liabilities 2019: $3,217Net Assets 2019: $381,0162019Assets 2020: $402,853Liabilities 2020: $116Net Assets 2020: $402,7372020Assets 2021: $394,048Liabilities 2021: $139Net Assets 2021: $393,9092021Assets 2022: $374,917Liabilities 2022: $1,802Net Assets 2022: $373,1152022Assets 2023: $519,449Liabilities 2023: $2,376Net Assets 2023: $517,0732023Assets 2024: $677,448Liabilities 2024: $1,843Net Assets 2024: $675,6052024

Highlighted filing

2019

Assets$384,233
Liabilities$3,217
Net Assets$381,016
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,147Expenses 2011: $110,020Net Income 2011: $13,1272011Revenue 2012: $305,319Expenses 2012: $293,710Net Income 2012: $11,6092012Revenue 2013: $328,895Expenses 2013: $315,428Net Income 2013: $13,4672013Revenue 2014: $384,121Expenses 2014: $362,013Net Income 2014: $22,1082014Revenue 2015: $491,651Expenses 2015: $273,867Net Income 2015: $217,7842015Revenue 2016: $338,431Expenses 2016: $274,994Net Income 2016: $63,4372016Revenue 2017: $186,295Expenses 2017: $231,595Net Income 2017: -$45,3002017Revenue 2018: $202,280Expenses 2018: $245,801Net Income 2018: -$43,5212018Revenue 2019: $184,869Expenses 2019: $101,084Net Income 2019: $83,7852019Revenue 2020: $91,092Expenses 2020: $69,371Net Income 2020: $21,7212020Revenue 2021: $196,924Expenses 2021: $113,252Net Income 2021: $83,6722021Revenue 2022: $133,543Expenses 2022: $154,336Net Income 2022: -$20,7932022Revenue 2023: $403,679Expenses 2023: $167,221Net Income 2023: $236,4582023Revenue 2024: $446,752Expenses 2024: $290,695Net Income 2024: $156,0572024

Highlighted filing

2019

Revenue$184,869
Expenses$101,084
Net Income$83,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$184,869
Mission and Program Overview

Mission

To educate the public regarding present threats to the natural balance and continuing health of the great south bay and its many tributaries and sponsoring trips to go out and cleanup the shorelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,876$241,681▼ $24,195
Land, Buildings, and Equipment, Net$112,197$115,651▲ $3,454
Cash and Non-Interest-Bearing Accounts$11,941$26,701▲ $14,760
Accounts Receivable-$200-
Total Assets$390,014$384,233▼ $5,781
Liabilities
Accounts Payable and Accrued Expenses$283$3,217▲ $2,934
Total Liabilities$283$3,217▲ $2,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,837$290,979▼ $3,858
Net Assets With Donor Restrictions$94,894$90,037▼ $4,857
Total Net Assets Fund Balance$389,731$381,016▼ $8,715
Total Liabilities and Net Assets / Fund Balance$390,014$384,233▼ $5,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,354--
Equipment$26,983$107,593-
Leasehold Improvements$65,314$21,931-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert WeltnerPresident
Skip ZawrotnyVice President
Stefanie SchernerVice President
Barbara LudwigBoard Member
Dante GroverBoard Member
James JewettBoard Member
Jerry FosterBoard Member
Joe PignataroBoard Member
Larry GrebinarBoard Member
Mary Jean Mc CarthyBoard Member
Robert BroderBoard Member
Beverly ViscontiRecording Secretary
Pat HealySecretary
Michael HindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,960
Program Service Revenue
$37,501
Investment Income
$3,408
Other Revenue
$0
All Other Contributions
$142,190
Change in Net Assets
$83,785

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$86,500Fair Market Value (FMV) Commercial Rental
Other Non Cash Contri Table1$6,000Market Value
Total Noncash Contributions2$92,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,594
Salaries, Compensation, and Employee Benefits$20,490
Total Fundraising Expense$2,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,845$626-$12,471
Other Salaries and Wages$11,604--$11,604
Insurance$5,945$5,279-$11,224
Other Employee Benefits$7,673--$7,673
All Other Expenses$1,512$1,473$2,065$5,050
Occupancy$4,540$505-$5,045
Fees for Services Accounting-$4,040-$4,040
Office Expenses$2,353$1,294-$3,647
Information Technology$1,214$1,981-$3,195
Other Expenses$3,200$2,268-$2,268
Payroll Taxes$1,213--$1,213
Travel$1,062--$1,062
Conferences and Meetings$693$128-$821
Advertising$683--$683
Total Functional Expenses$81,083$17,936$2,065$101,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“While the organization is too small to have separate committees the board of directors documents the meetings and actions taken by the organization.”

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

“Form 990 was submitted in its entirety to the members of the organization's board of directors upon completion. Any required changes resulting from the board's review of the form 990 were made prior to filing the form. The board reviews the information contained in form 990 against its records and other supporting documentation prior to approving the form for filing.”

Form 990, Part VI, Section B, Line 12

“Any potential conflicts of interest involving members or other parties dealing with the organization are determined through a screening process involving a series of appropriate questions. Form 990 is available upon request directly from the organization or from the new york state charities bureau.”

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

“The organization does not compensate any of its officers or members.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and 990 are available for inspection on the n.y. Charities website.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request to the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Operation Splash Inc
EIN
11-3186309
Phone
5167199854
Address
PO BOX 228, FREEPORT, NY 11520

Signing Officer

Name
Robert Weltner
Title
President
Phone
5167199854
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weltner
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
45

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Robert Craig
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The entire board of directors reviews and approves the preliminary and tentative financial statement before issuance of the independent accountants review report.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions”

Part X - Fin 48 Footnote (continued)

“The organization follows a policy when accounting for uncertainties in income taxes recognized in an enterprise's financial statements and perscribes a threshold of more-likely-than-not for the recognition and derecognizing of tax positions taken or expected to be taken in a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03217
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC REGARDING PRESENT THREATS TO THE NATURAL BALANCE AND CONTINUING HEALTH OF THE GREAT SOUTH BAY AND ITS MANY TRIBUTARIES AND SPONSORING TRIPS TO GO OUT AND CLEANUP THE SHORELINES.
IRS990/AdvertisingGrp/ProgramServicesAmt0683
IRS990/AdvertisingGrp/TotalAmt0683
IRS990/AllOtherContributionsAmt0142190
IRS990/AllOtherExpensesGrp/FundraisingAmt02065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01512
IRS990/AllOtherExpensesGrp/TotalAmt05050
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION SPLASH INC
IRS990/BooksInCareOfDetail/PhoneNum05163784770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011941
IRS990/CashNonInterestBearingGrp/EOYAmt026701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0693
IRS990/ConferencesMeetingsGrp/TotalAmt0821
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01770
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03408
IRS990/CYOtherExpensesAmt080594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037501
IRS990/CYRevenuesLessExpensesAmt083785
IRS990/CYSalariesCompEmpBnftPaidAmt020490
IRS990/CYTotalExpensesAmt0101084
IRS990/CYTotalFundraisingExpenseAmt02065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011845
IRS990/DepreciationDepletionGrp/TotalAmt012471
IRS990/Desc0TO EDUCATE THE PUBLIC REGARDING PRESENT THREATS TO THE NATURAL BALANCE AND CONTINUING HEALTH OF THE GREAT SOUTH BAY AND ITS MANY TRIBUTARIES AND SPONSORING TRIPS TO GO OUT AND CLEANUP THE SHORELINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-92500
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt090037
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesAccountingGrp/TotalAmt04040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0ROBERT WELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JEAN MC CARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANTE GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE PIGNATARO
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GREBINAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIE SCHERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm12SKIP ZAWROTNY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HINDLEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01770
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01981
IRS990/InformationTechnologyGrp/ProgramServicesAmt01214
IRS990/InformationTechnologyGrp/TotalAmt03195
IRS990/InsuranceGrp/ManagementAndGeneralAmt05279
IRS990/InsuranceGrp/ProgramServicesAmt05945
IRS990/InsuranceGrp/TotalAmt011224
IRS990/InvestmentIncomeGrp/ExclusionAmt03408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115651
IRS990/LandBldgEquipCostOrOtherBssAmt0245175
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC REGARDING PRESENT THREATS TO THE NATURAL BALANCE AND CONTINUING HEALTH OF THE GREAT SOUTH BAY AND ITS MANY TRIBUTARIES AND SPONSORING TRIPS TO GO OUT AND CLEANUP THE SHORELINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0389731
IRS990/NetAssetsOrFundBalancesEOYAmt0381016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/ProgramServicesAmt04540
IRS990/OccupancyGrp/TotalAmt05045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02353
IRS990/OfficeExpensesGrp/TotalAmt03647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07673
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2CONTRACTED WORKERS
IRS990/OtherExpensesGrp/Desc3WEB HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt020872
IRS990/OtherExpensesGrp/ProgramServicesAmt16674
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/TotalAmt021214
IRS990/OtherExpensesGrp/TotalAmt16674
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011604
IRS990/OtherSalariesAndWagesGrp/TotalAmt011604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01213
IRS990/PayrollTaxesGrp/TotalAmt01213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WELTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0FREEPORT VILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVEL BLOCK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt0187262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070245
IRS990/PYRevenuesLessExpensesAmt0-43521
IRS990/PYSalariesCompEmpBnftPaidAmt058339
IRS990/PYTotalExpensesAmt0245801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083785
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0235980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342423
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01009922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009922
IRS990ScheduleA/TotalSupportAmt01033678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021931
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023354
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PERSCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR THE RECOGNITION AND DERECOGNIZING OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE (CONTINUED)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115651
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV COMMERCIAL RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt086500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE THE ORGANIZATION IS TOO SMALL TO HAVE SEPARATE COMMITTEES THE BOARD OF DIRECTORS DOCUMENTS THE MEETINGS AND ACTIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUBMITTED IN ITS ENTIRETY TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS UPON COMPLETION. ANY REQUIRED CHANGES RESULTING FROM THE BOARD'S REVIEW OF THE FORM 990 WERE MADE PRIOR TO FILING THE FORM. THE BOARD REVIEWS THE INFORMATION CONTAINED IN FORM 990 AGAINST ITS RECORDS AND OTHER SUPPORTING DOCUMENTATION PRIOR TO APPROVING THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING MEMBERS OR OTHER PARTIES DEALING WITH THE ORGANIZATION ARE DETERMINED THROUGH A SCREENING PROCESS INVOLVING A SERIES OF APPROPRIATE QUESTIONS. FORM 990 IS AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION OR FROM THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023 AND 990 ARE AVAILABLE FOR INSPECTION ON THE N.Y. CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRELIMINARY AND TENTATIVE FINANCIAL STATEMENT BEFORE ISSUANCE OF THE INDEPENDENT ACCOUNTANTS REVIEW REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C

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
$384,233
Liabilities
$3,217
Net assets
$381,016
Revenue
$184,869
Expenses
$101,084
Net income
$83,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.02$6.76$4.47$2.91$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$4.04$1.67$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$1.34$1.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.97$1.13$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$1.85$1.01$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.02$2.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$1.86$2.32$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.03$4.61$3.38$2.75$0.63
2015Summary only. Only limited summary data is available for this year.$4.02$0.05$3.98$4.92$2.74$2.18
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$3.84$3.62$0.22
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$3.29$3.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$3.05$2.94$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.23$1.10$0.13