Civic Intelligence

Peconic Baykeeper Inc.

990 • Fiscal year 2014 • EIN 11-3617329

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization Profilewww.peconicbaykeeper.org
PO Box 893Hampton Bays, NY 11959

(631) 653-4804

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$75,517

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$403,000

Down $58,497 (-13%) from 2013

Net Assets

Down

$401,651

Down $44,620 (-10.0%) from 2013

Liabilities

Down

$1,349

Down $13,877 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$329,499

Down $71,326 (-18%) from 2013

Expenses

Up

$374,119

Up $36,860 (+11%) from 2013

Net Income

Down

-$44,620

Down $108,186 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,150Liabilities 2011: $178Net Assets 2011: $244,9722011Assets 2012: $382,705Liabilities 2012: $0Net Assets 2012: $382,7052012Assets 2013: $461,497Liabilities 2013: $15,226Net Assets 2013: $446,2712013Assets 2014: $403,000Liabilities 2014: $1,349Net Assets 2014: $401,6512014Assets 2015: $369,707Liabilities 2015: $8,654Net Assets 2015: $361,0532015Assets 2016: $277,670Liabilities 2016: $62,404Net Assets 2016: $215,2662016Assets 2017: $320,375Liabilities 2017: $51,072Net Assets 2017: $269,3032017Assets 2018: $294,327Liabilities 2018: $10,233Net Assets 2018: $284,0942018Assets 2019: $308,420Liabilities 2019: $10,491Net Assets 2019: $297,9292019Assets 2020: $283,062Liabilities 2020: $50,428Net Assets 2020: $232,6342020Assets 2021: $359,564Liabilities 2021: $9,942Net Assets 2021: $349,6222021Assets 2022: $684,867Liabilities 2022: $1,836Net Assets 2022: $683,0312022Assets 2023: $615,186Liabilities 2023: $8,639Net Assets 2023: $606,5472023Assets 2024: $642,255Liabilities 2024: $9,129Net Assets 2024: $633,1262024

Highlighted filing

2014

Assets$403,000
Liabilities$1,349
Net Assets$401,651
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $233,6932011Expenses 2012: $284,7482012Revenue 2013: $400,825Expenses 2013: $337,259Net Income 2013: $63,5662013Revenue 2014: $329,499Expenses 2014: $374,119Net Income 2014: -$44,6202014Revenue 2015: $318,659Expenses 2015: $359,256Net Income 2015: -$40,5972015Revenue 2016: $155,760Expenses 2016: $301,547Net Income 2016: -$145,7872016Revenue 2017: $499,453Expenses 2017: $445,416Net Income 2017: $54,0372017Revenue 2018: $346,975Expenses 2018: $332,184Net Income 2018: $14,7912018Revenue 2019: $349,168Expenses 2019: $335,333Net Income 2019: $13,8352019Revenue 2020: $308,106Expenses 2020: $373,401Net Income 2020: -$65,2952020Revenue 2021: $341,191Expenses 2021: $224,203Net Income 2021: $116,9882021Revenue 2022: $553,474Expenses 2022: $220,065Net Income 2022: $333,4092022Revenue 2023: $190,930Expenses 2023: $267,414Net Income 2023: -$76,4842023Revenue 2024: $327,883Expenses 2024: $301,304Net Income 2024: $26,5792024

Highlighted filing

2014

Revenue$329,499
Expenses$374,119
Net Income-$44,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$355,108
Mission and Program Overview

Mission

Protecting local environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,590$299,853▲ $7,263
Savings and Temporary Cash Investments$115,246$55,347▼ $59,899
Land, Buildings, and Equipment, Net$39,153$32,615▼ $6,538
Accounts Receivable$9,505$11,618▲ $2,113
Prepaid Expenses and Deferred Charges$3,703$2,267▼ $1,436
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$461,497$403,000▼ $58,497
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,226$1,349▼ $13,877
Total Liabilities$15,226$1,349▼ $13,877
Net Assets / Fund Balance
Unrestricted Net Assets$200,484$299,915▲ $99,431
Temporarily Rstr Net Assets$245,787$101,736▼ $144,051
Total Net Assets Fund Balance$446,271$401,651▼ $44,620
Total Liabilities and Net Assets / Fund Balance$461,497$403,000▼ $58,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,615$70,682$103,297
Other Land Buildings-$13,904$13,904
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McallisterPresidentFT$75,517$75,517
Daniel J GulizioExecutive DirectorFT$11,333$11,333

Board Members and Trustees

NameTitle
BRENDAN J McCURDYChairman
Kim WhiteDirector
Mark BurfordDirector
Nancy HerbertDirector
Philip SmythDirector
Phyllis TooheyDirector
Maureen Sherry-klinskySecretary
Stuart GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,459
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-8,062
All Other Contributions
$200,540
Change in Net Assets
$-44,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,499
Revenue Not Reported on Form 990
$35,678
Total Revenue per Audited Statements
$365,177
Total Revenue per Form 990
$329,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,173
Other Expenses$146,946
Total Fundraising Expense$43,667
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,667$29,767$19,011$96,445
Current Officers, Directors, Trustees, and Key Employees$69,480$8,685$8,685$86,850
Fees for Services Legal$32,288--$32,288
Payroll Taxes$11,009$5,456$2,274$18,739
Occupancy$7,512$4,680$4,680$16,872
Other Employee Benefits$5,189$9,950-$15,139
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$4,114$1,028$1,409$6,551
Depreciation Depletion$3,923$654$1,961$6,538
Fees for Services Accounting$4,896$612$612$6,120
Travel$5,068--$5,068
Office Expenses$2,804$467$1,402$4,673
Other Expenses$3,098$387$387$3,872
Insurance$1,779$296$889$2,964
Advertising$639$80$80$799
Total Functional Expenses$266,113$64,339$43,667$374,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,797
Expenses per Audited Statements$374,119
Total Expenses per Form 990$374,119
Expenses Not Reported on Form 990$35,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-6077945-501(c)(3)Shellfish Restoration$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,609
Fundraising Gross Income$17,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,355$9,765-$9,765
Event 2$22,418$2,418-$2,418
Total Events$100,257$13,898$25,609$-11,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Executive director and chairman review 990 and audited financial statement. 990 and financials statements are provided to the board for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board independently determines the salary and benefits of the executive director and all other employees using comparable salaries and data for the area. The board is the ultimate governing body of the organization and is independent in respect to the president and other employees. The board approves the salaries and the benefits and documents the event in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director recommends the salary and benefits of the other employees using comparable salaries and data for the area to the board. The board is the ultimate governing body of the organization and is independent in respect to the president and other employees. The board approves the salaries and the benefits and documents the event in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All finanicals, from 990, form 1023, and governing documents are available to anyone who requests them in writing.”

Filing and Contact Details

Filer

EIN
11-3617329
Phone
6316534804

Signing Officer

Name
BRENDAN J McCURDY
Title
Chairman
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“On December 1, 2004, Peconic Baykeeper, Inc. received as a gift, a quit-claimed interest in 289 acres of submerged lands lying within the Great Peconic Bay, Long Island, New York. These lands were originally granted by Suffolk County around 1900, under authority from New York State, to encourage oyster farming. The Organization intends to use these lands in furtherance of its Not-for-Profit charitable purposes, specifically to support spawner sanctuaries and for research on sustainable shell-fisheries. Peconic Baykeeper, Inc. as of June 30, 2014 has not yet obtained a title opinion or an appraisal of these under-water lands. Therefore, the value of this gift has not been recorded on the financial statements.”

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of June 30, 2014 no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year June 30 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events direct expenses $25609”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events direct expenses $25609”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032615
IRS990/LandBldgEquipCostOrOtherBssAmt0117201
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING LOCAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446271
IRS990/NetAssetsOrFundBalancesEOYAmt0401651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04680
IRS990/OccupancyGrp/ManagementAndGeneralAmt04680
IRS990/OccupancyGrp/ProgramServicesAmt07512
IRS990/OccupancyGrp/TotalAmt016872
IRS990/OfficeExpensesGrp/FundraisingAmt01402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt02804
IRS990/OfficeExpensesGrp/TotalAmt04673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015139
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BOAT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02277
IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt040987
IRS990/OtherExpensesGrp/ProgramServicesAmt18029
IRS990/OtherExpensesGrp/ProgramServicesAmt27631
IRS990/OtherExpensesGrp/ProgramServicesAmt33098
IRS990/OtherExpensesGrp/TotalAmt045541
IRS990/OtherExpensesGrp/TotalAmt18029
IRS990/OtherExpensesGrp/TotalAmt27631
IRS990/OtherExpensesGrp/TotalAmt33872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047667
IRS990/OtherSalariesAndWagesGrp/TotalAmt096445
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05456
IRS990/PayrollTaxesGrp/ProgramServicesAmt011009
IRS990/PayrollTaxesGrp/TotalAmt018739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113232
IRS990/PYOtherRevenueAmt0-62218
IRS990/PYRevenuesLessExpensesAmt063566
IRS990/PYSalariesCompEmpBnftPaidAmt0224027
IRS990/PYTotalExpensesAmt0337259
IRS990/PYTotalRevenueAmt0400825
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt01812892
IRS990ScheduleA/SubstantialContributorsTotAmt0104279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917171
IRS990ScheduleA/TotalSupportAmt01917513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010069
IRS990ScheduleD/DonatedServicesUseFcltsAmt010069
IRS990ScheduleD/EquipmentGrp/BookValueAmt032615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103297
IRS990ScheduleD/ExpensesNotReportedAmt035678
IRS990ScheduleD/ExpensesSubtotalAmt0374119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013904
IRS990ScheduleD/OtherRevenueAmt025609
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt035678
IRS990ScheduleD/RevenueSubtotalAmt0329499
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On December 1, 2004, Peconic Baykeeper, Inc. received as a gift, a quit-claimed interest in 289 acres of submerged lands lying within the Great Peconic Bay, Long Island, New York. These lands were originally granted by Suffolk County around 1900, under authority from New York State, to encourage oyster farming. The Organization intends to use these lands in furtherance of its Not-for-Profit charitable purposes, specifically to support spawner sanctuaries and for research on sustainable shell-fisheries. Peconic Baykeeper, Inc. as of June 30, 2014 has not yet obtained a title opinion or an appraisal of these under-water lands. Therefore, the value of this gift has not been recorded on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of June 30, 2014 no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year June 30 2011 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special events direct expenses $25609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3special events direct expenses $25609
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalAcreageCnt028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032615
IRS990ScheduleD/TotalEasementsCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,000
Liabilities
$1,349
Net assets
$401,651
Revenue
$329,499
Expenses
$374,119
Net income
-$44,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.09$6.33$3.28$3.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.09$6.07$1.91$2.67$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.83$5.53$2.20$3.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.10$3.50$3.41$2.24$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.50$2.33$3.08$3.73$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$3.49$3.35$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.84$3.47$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$4.99$4.45$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.15$1.56$3.02$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$3.19$3.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$3.29$3.74$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.15$4.46$4.01$3.37$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.34
Peer Organizations

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