Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2025 • EIN 11-3617329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$564,369
Down $77,886 (-12%) from 2024
Net Assets
Down$551,787
Down $81,339 (-13%) from 2024
Liabilities
Up$12,582
Up $3,453 (+38%) from 2024
Revenue
Down$278,735
Down $49,148 (-15%) from 2024
Expenses
Up$360,074
Up $58,770 (+20%) from 2024
Net Income
Down-$81,339
Down $107,918 (-406%) from 2024
Protecting local environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $233,945 | $224,212 | ▼ $9,733 |
| Investments Other Securities | $220,677 | $220,767 | ▲ $90 |
| Cash and Non-Interest-Bearing Accounts | $120,940 | $75,430 | ▼ $45,510 |
| Accounts Receivable | $40,000 | $15,000 | ▼ $25,000 |
| Savings and Temporary Cash Investments | $11,960 | $14,627 | ▲ $2,667 |
| Prepaid Expenses and Deferred Charges | $2,058 | $1,658 | ▼ $400 |
| Total Assets | $642,255 | $564,369 | ▼ $77,886 |
| Other Assets Total | $12,675 | $12,675 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,357 | $10,961 | ▲ $3,604 |
| Other Liabilities | $1,772 | $1,621 | ▼ $151 |
| Total Liabilities | $9,129 | $12,582 | ▲ $3,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $447,319 | $391,432 | ▼ $55,887 |
| Net Assets With Donor Restrictions | $185,807 | $160,355 | ▼ $25,452 |
| Total Net Assets Fund Balance | $633,126 | $551,787 | ▼ $81,339 |
| Total Liabilities and Net Assets / Fund Balance | $642,255 | $564,369 | ▼ $77,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,212 | $92,280 | $199,492 |
| Land | $117,000 | - | $117,000 |
| Other Securities | $220,767 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pete Topping | Executive Di | FT | $130,709 | $130,709 |
| Name | Title |
|---|---|
| Kim White | Chairman |
| Diana Taylor | Director |
| Gabrielle Bacon | Director |
| Meghan Magyar | Director |
| Michaela Keszler | Director |
| Nancy Hebert | Director |
| Steven Reiss | Director |
| William Mclanahan | Director |
| Maureen Sherry | Secretary |
| Philip Smyth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,306 |
| Other Expenses | $107,768 |
| Total Fundraising Expense | $36,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,567 | $13,071 | $13,071 | $130,709 |
| Other Salaries and Wages | $20,809 | $41,617 | $6,936 | $69,362 |
| Other Employee Benefits | $24,916 | $7,583 | $3,611 | $36,110 |
| Payroll Taxes | $9,836 | $4,515 | $1,774 | $16,125 |
| Depreciation Depletion | $5,840 | $973 | $2,920 | $9,733 |
| Insurance | $4,400 | $733 | $2,200 | $7,333 |
| Travel | $7,089 | - | - | $7,089 |
| Fees for Services Accounting | - | $5,535 | - | $5,535 |
| Office Expenses | $3,252 | $542 | $1,626 | $5,420 |
| Fees for Services Other | $2,630 | $1,207 | $474 | $4,311 |
| Other Expenses | $3,207 | $1,754 | $1,754 | $3,207 |
| Advertising | $906 | $114 | $113 | $1,133 |
| All Other Expenses | $718 | $209 | $190 | $1,117 |
| Total Functional Expenses | $243,504 | $79,877 | $36,693 | $360,074 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,655 |
| Fundraising Direct Expenses | $29,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails to Sa | $72,655 | $72,655 | $5,914 | $66,741 |
| Total Events | $72,655 | $72,655 | $29,455 | $43,200 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,621 |
“Finance committee reviews the 990 and financial statements. 990 and financial statements are then provided to the board for review and approval prior to filing.”
“Board members are required to approve and sign the conflict of interest po licy when elected to the board and then each year thereafter.”
“The board independently determines the salary and benefits of the executiv e 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 executive director and other employees. The board approves the salaries and the benefits and documents the event i”
“The executive director recommends the salary and benefits of the other emp loyees using comparable salaries and data for the area to the board. The b oard is the ultimate governing body of the organization and is independent in respect to the president and other employees. The board approves the s alaries and the benefits and documents the events in the minutes.”
“All financials, form 990, form 1023, and governing documents are available to anyone who requests them in writing.”
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 | 7357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING LOCAL ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1133 |
| IRS990/AllOtherContributionsAmt | 0 | 192253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETE TOPPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316534804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 939 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON BAYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11946 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10682 |
| IRS990/CYOtherExpensesAmt | 0 | 107768 |
| IRS990/CYOtherRevenueAmt | 0 | 43200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252306 |
| IRS990/CYTotalExpensesAmt | 0 | 360074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2920 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9733 |
| IRS990/Desc | 0 | ADVANCING THROUGH CONSERVATION AND MANAGEMENT INITIATIVES, PUBLIC EDUCATION, RESEARCH AND MONITORING, AND PARTICIPATING IN PUBLIC REVIEW OF ESTURINE WATERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185807 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160355 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4311 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELLE BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAELA KESZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN MAGYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130709 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 32600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 220677 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 220767 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316492 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROTECTING LOCAL ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12675 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOAT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1658 |
| IRS990/PrincipalOfficerNm | 0 | PETE TOPPING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11525 |
| IRS990/PYOtherExpensesAmt | 0 | 65785 |
| IRS990/PYOtherRevenueAmt | 0 | 105686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235519 |
| IRS990/PYTotalExpensesAmt | 0 | 301304 |
| IRS990/PYTotalRevenueAmt | 0 | 327883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1365308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 983008 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 382300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1365308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1389977 |
| 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/LandGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 220767 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US TREASURY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224212 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 220767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1621 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAILS TO SA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5914 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS THE 990 AND FINANCIAL STATEMENTS. 990 AND FINANCIAL STATEMENTS ARE THEN PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO APPROVE AND SIGN THE CONFLICT OF INTEREST PO LICY WHEN ELECTED TO THE BOARD AND THEN EACH YEAR THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD INDEPENDENTLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIV E 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 EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. THE BOARD APPROVES THE SALARIES AND THE BENEFITS AND DOCUMENTS THE EVENT I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY AND BENEFITS OF THE OTHER EMP LOYEES USING COMPARABLE SALARIES AND DATA FOR THE AREA TO THE BOARD. THE B OARD IS THE ULTIMATE GOVERNING BODY OF THE ORGANIZATION AND IS INDEPENDENT IN RESPECT TO THE PRESIDENT AND OTHER EMPLOYEES. THE BOARD APPROVES THE S ALARIES AND THE BENEFITS AND DOCUMENTS THE EVENTS IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FINANCIALS, FORM 990, FORM 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 642255 |
| IRS990/TotalAssetsEOYAmt | 0 | 564369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224853 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36693 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551787 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278735 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564369 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/TravelGrp/TotalAmt | 0 | 7089 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.