Civic Intelligence

Riverkeeper Inc.

990 • Fiscal year 2019 • EIN 13-3204621

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

20 Secor RoadOssining, NY 10562

(914) 478-4501

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

6.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$201,485

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

9.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,429,876

Up $284,422 (+13%) from 2018

Net Assets

Up

$2,354,629

Up $283,280 (+14%) from 2018

Liabilities

Up

$75,247

Up $1,142 (+1.5%) from 2018

Revenue

Up

$4,252,592

Up $356,791 (+9.2%) from 2018

Expenses

Down

$3,969,312

Down $368,305 (-8.5%) from 2018

Net Income

Up

$283,280

Up $725,096 (+164%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,594,867Liabilities 2011: $218,697Net Assets 2011: $1,376,1702011Assets 2012: $1,903,722Liabilities 2012: $625,638Net Assets 2012: $1,278,0842012Assets 2013: $1,375,749Liabilities 2013: $137,954Net Assets 2013: $1,237,7952013Assets 2014: $1,661,736Liabilities 2014: $128,134Net Assets 2014: $1,533,6022014Assets 2015: $2,885,292Liabilities 2015: $420,532Net Assets 2015: $2,464,7602015Assets 2016: $3,009,712Liabilities 2016: $322,553Net Assets 2016: $2,687,1592016Assets 2017: $2,714,293Liabilities 2017: $201,128Net Assets 2017: $2,513,1652017Assets 2018: $2,145,454Liabilities 2018: $74,105Net Assets 2018: $2,071,3492018Assets 2019: $2,429,876Liabilities 2019: $75,247Net Assets 2019: $2,354,6292019Assets 2020: $3,190,410Liabilities 2020: $644,887Net Assets 2020: $2,545,5232020Assets 2021: $4,041,075Liabilities 2021: $571,176Net Assets 2021: $3,469,8992021Assets 2022: $3,555,297Liabilities 2022: $122,725Net Assets 2022: $3,432,5722022Assets 2023: $3,924,883Liabilities 2023: $421,064Net Assets 2023: $3,503,8192023Assets 2024: $4,454,127Liabilities 2024: $389,435Net Assets 2024: $4,064,6922024

Highlighted filing

2019

Assets$2,429,876
Liabilities$75,247
Net Assets$2,354,629

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,831,322Expenses 2011: $3,771,915Net Income 2011: $59,4072011Revenue 2012: $3,660,867Expenses 2012: $3,758,953Net Income 2012: -$98,0862012Revenue 2013: $3,551,150Expenses 2013: $3,591,439Net Income 2013: -$40,2892013Revenue 2014: $4,068,779Expenses 2014: $3,772,972Net Income 2014: $295,8072014Revenue 2015: $5,081,607Expenses 2015: $4,150,449Net Income 2015: $931,1582015Revenue 2016: $4,632,230Expenses 2016: $4,409,831Net Income 2016: $222,3992016Revenue 2017: $4,100,482Expenses 2017: $4,274,476Net Income 2017: -$173,9942017Revenue 2018: $3,895,801Expenses 2018: $4,337,617Net Income 2018: -$441,8162018Revenue 2019: $4,252,592Expenses 2019: $3,969,312Net Income 2019: $283,2802019Revenue 2020: $4,350,277Expenses 2020: $4,159,383Net Income 2020: $190,8942020Revenue 2021: $5,444,032Expenses 2021: $4,519,656Net Income 2021: $924,3762021Revenue 2022: $4,414,432Expenses 2022: $4,451,759Net Income 2022: -$37,3272022Revenue 2023: $4,370,702Expenses 2023: $4,299,455Net Income 2023: $71,2472023Revenue 2024: $5,238,510Expenses 2024: $4,677,637Net Income 2024: $560,8732024

Highlighted filing

2019

Revenue$4,252,592
Expenses$3,969,312
Net Income$283,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,365,235
Mission and Program Overview

Mission

To protect the ecological integrity of the hudson river, & its tributaries, and to safeguard the drinking water supply of new york city and the lower hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,635,594$1,663,733▲ $28,139
Savings and Temporary Cash Investments$411,985$682,453▲ $270,468
Land, Buildings, and Equipment, Net$74,417$60,250▼ $14,167
Prepaid Expenses and Deferred Charges$12,358$12,340▼ $18
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,145,454$2,429,876▲ $284,422
Other Assets Total$10,600$10,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,105$75,247▲ $1,142
Total Liabilities$74,105$75,247▲ $1,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,625,573$1,742,451▲ $116,878
Permanently Rstr Net Assets$1,079,842$1,084,842▲ $5,000
Unrestricted Net Assets$-634,066$-472,664▲ $161,402
Total Net Assets Fund Balance$2,071,349$2,354,629▲ $283,280
Total Liabilities and Net Assets / Fund Balance$2,145,454$2,429,876▲ $284,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,785$216,836$243,621
Equipment$10,486$193,905$204,391
Leasehold Improvements$15,479$51,086$66,565
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,705,415$1,836,087-$1,714,209$2,827,293
2017$2,831,044$1,834,098-$1,959,727$2,705,415
2016$2,647,278$1,931,627-$1,747,861$2,831,044
2015$2,015,298$1,356,726-$724,746$2,647,278
2014$625,000$1,652,800-$262,502$2,015,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GallayPresident and DirectorFT$180,072$21,413$201,485
Linde OstroVice Pres for DevelopmentFT$176,662$2,250$178,912
John LipscombBoat CaptainFT$122,908$10,695$133,603

Board Members and Trustees

NameTitle
Ernest TollersonChair
Kate SindingVice Chair
Mary McnamaraAdvisory Board Representative
Alexandra HerzanDirector
Carolyn Marks BlackwoodDirector
Christine ChurchillDirector
Dale KutnickDirector
Ellen KozakDirector
Emmanuel MorletDirector
Karenna GoreDirector
Katharine BulterDirector
Leslie WilliamsDirector
Lisa BenensonDirector
Maria CastanedaDirector
Martin HampelDirector
Paul ZofnassDirector
Steve LiesmanDirector
Timon MalloyDirector
Tom LewisDirector
Toren KutnickJunior Council Representative
Nicholas GroombridgeSecretary
Jon SpanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,317
Program Service Revenue
$27,658
Investment Income
$55
Other Revenue
$809,562
All Other Contributions
$2,998,214
Change in Net Assets
$283,280

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
Securities Publicly Traded9$182,123Fair Market Value (FMV)
Total Noncash Contributions9$182,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$868,306
Total Revenue per Audited Statements
$5,120,898
Total Revenue per Form 990
$4,252,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,062
Other Expenses$1,075,250
Total Fundraising Expense$415,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,771$25,868$206,363$2,225,002
Other Employee Benefits$246,839$8,355$27,936$283,130
Fees for Services Other$197,069$5,210$70,061$272,340
Current Officers, Directors, Trustees, and Key Employees$175,734$2,694$18,389$196,817
Payroll Taxes$164,873$5,580$18,660$189,113
Occupancy$99,335$26,960$5,340$131,635
Office Expenses$84,834$2,579$14,307$101,720
All Other Expenses$49,997$27,943$4,360$82,300
Information Technology$65,247$1,801$8,959$76,007
Insurance$31,905$6,034$4,023$41,962
Other Expenses$30,834$906$5,441$36,275
Travel$28,835$684$3,218$32,737
Fees for Services Lobbying$26,371--$26,371
Fees for Services Accounting$18,928$561$2,790$22,279
Depreciation Depletion$15,147$5,410$1,081$21,638
Fees for Services Legal$13,334$368$1,831$15,533
Conferences and Meetings$1,768$33$183$1,984
Total Functional Expenses$3,427,368$125,997$415,947$3,969,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,837,618
Expenses per Audited Statements$3,969,312
Total Expenses per Form 990$3,969,312
Expenses Not Reported on Form 990$868,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$919,136
Fundraising Direct Expenses$112,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishermans Ball$838,669$748,669-$748,669
Sweet 16$103,438$103,438-$103,438
Total Events$1,009,136$919,136$112,643$806,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members participate in organization's governance at the annual membership meeting in june. They elect members to the board of directors.

Form 990, Part VI, Section A, Line 7A

At each membership annual meeting thereafter, a number of directors equal to that of those who terms have expired will be elected by a plurality of the members for a term of three years and the earliest of the election or appointment and qualification of such director's successor or until such director's death, resignation, or removal. At the expiration of any term of three years, any director may be elected. Candidates for election as directors will be nominated by the nominating committee. Members of the corporation who desire to nominate a member to the board of directors, in addition to those candidates proposed by the nominating committee, may do so on a petition signed by not less than one hundred members and delivered to the secretary of the corporation not less than six months prior to the annual meeting of the members. No more than one petition for election shall be accepted and therefore, if more than one petition is submitted, the submission with the greatest number of signatures will apply; in the case of a more than one petition with equal number of signatures, the petition first submitted will be accepted.

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

The president, treasurer and board chairman will review and approve the form 990 prior to filing.

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

On a yearly basis, the board of directors meet to complete a "conflict of interest" acknowledgement which documents and signifies that no current conflict of interest exists between the board members and outside organizations. At each subsequent meeting, before any decisions are made, it is clarified that there is no conflict of interest for anyone in the room. If there is a conflict, that person will be excluded from the decision.

Form 990, Part VI, Section C, Line 19

Riverkeeper makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Riverkeeper Inc
EIN
13-3204621
Phone
9144784501
Address
20 SECOR ROAD, OSSINING, NY 10562

Signing Officer

Name
Jon Spanier
Title
Treasurer
Phone
9144784501
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Spanier
Formed
1983
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
2,200

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990. Part III, Line 1.

Riverkeeper's mission is to protect the ecological integrity of the hudson river, and its tributaries, and to safeguard the drinking water supply of new york city and the lower hudson valley. Through boat patrols, strategic partnerships, thousands of activist members and a respected legal staff, riverkeeper is restoring the hudson river and keeping contaminants out of the drinking water supply of 9 million new yorkers. Riverkeeper has helped to establish globally recognized standards for watershed protection, and serve as the model and mentor for the growing waterkeeper movement that include more than 260 keeper programs across the country and around the globe. Riverkeeper, for more than 40 years is new york's leading clean water advocate.

Part III - Line 4A

Legal program: riverkeeper's mission is to protect the environmental, recreational and commercial integrity of the hudson river and its tributaries, and to safeguard the drinking water of nine million new york city and hudson valley residents. The legal program achieves these though litigation, comments on agency actions, and advocacy. Legal program staff current includes three attorneys, one scientist, two outreach co-ordinators, and a para-legal. These staff co-operate with other riverkeeper programs as needed to best achieve our shared goals. Current litigation and advocacy campaigns concern the need to: i) further clean up the hudson as a result of pcb pollution from general electric; ii) close the indian point nuclear power plant and then safely decommission it; iii) provide safe renewable power to replace that currently generated by indian point and fossil fuel power plants; iv) reduce combined sewage overflow and stormwater pollution throughout the watershed; v) improve the protection for new york city's drinking water; vi) eliminate the movement of crude oil on the hudson and reduce the movement of refined product; vii) prevent and remove toxics from drinking water; viii) prevent the siting of new polluting facilities that would discharge to the hudson or its tributaries; ix) provide a positive community vision for superfund clean ups. The legal program provides wide ranging support to other riverkeeper programs to advance the objectives of these campaigns. Our work continues to develop as new issues emerge, bur broadly we are dedicated to cleaning up past pollution and ensuring that new sources of pollution are prevented from further contaminating the hudson. In 2019 major victories included: i) defeating a proposal for an incinerator ash landfill; ii) induced the epa to acknowledge that it did not know whether the remedial action taken to date would sufficiently clean up pcbs in the hudson; iii) raising objections to the proposed storm barriers in the hudson river, which led to recognition that they were not the preferred option; iv) enforcing the requirement for polluting facilities to have stormwater permits and pollution prevention plans at multiple locations; and v) helping induce the abandonment of the constitution pipeline, which could cause pollution to scores of waterways that drain to the hudson.

Part III - Line 4B

Water quality program: riverkeeper's water quality program focuses on coordinating community science to gather water quality data from the hudson river and its tributaries, engaging grassroots and community-level partners in the protection of water resources, advocating for pollution reduction projects and programs locally and statewide, and advocating for protecting water - particularly drinking water - at its source through effective watershed management. While not exhaustive, these accomplishments demonstrate some of the impact of our work in this fiscal year: water quality monitoring: gathered over 5,000 water samples from more than 440 locations, working with more than 180 individuals and more than 75 partner organizations. Most data is reported via an interactive map at riverkeeper.org,and/or compiled in reports, including "how's the water? 2019," a poster detailing water quality patterns we have observed over 10+ years of monitoring. Statewide water quality policies: we advocated for spending on water infrastructure, contributing to $450 million in spending within the hudson river watershed announced by new york state in december 2018, and a commitment to add $500 million to spending statewide. We advocated for the adoption of regulations that will implement the drug take back act, which will expand takeback options for unused medications at pharmacies, and shift the cost of programs to the industry, rather than the taxpayer. Advocated for waterway-specific restoration plans: we served on the state's mohawk basin program steering committee, which drafted a new 5-year action agenda, including a clean water plan and source water protection plan for the river. We participated in drafting of the next 10-year hudson river estuary action agenda. We advocated for the state to initiate a clean water plan for the wallkill river. We worked with ngo partners to publish the comprehensive restoration plan for the hudson river estuary. Created or supported community organizing for water protection: we catalyzed the re-formation of the defunct rondout creek watershed alliance, supported both the hudson river watershed alliance and the wallkill river watershed alliance via board membership, and partnered with several other watershed groups to advance goals ranging from water quality monitoring to drinking water source protection planning through local land use regulations. Advocated for drinking water source protection: served as an advisory board member for the creation of the new state drinking water source protection program, which will help communities statewide plan to protect the quality of their drinking water supplies. We catalyzed the creation of the hudson river drinking water intermunicipal council ("hudson 7") and continued working with the city of newburgh, on drinking water source protection planning in those communities. We created reports for peekskill and ossining based on our drinking water source protection scorecard, and drafted a report for westchester county on drinking water source protection. We launched a campaign with the goal of getting the state to commit to updating watershed rules and regulations to protect drinking water sources for communities statewide.

Part III - Line 4C

Boat program: riverkeeper's patrol boat "r. Ian fletcher" maintains a near constant presence on the hudson river and its major tributaries between march and november each year, patrolling ny harbor, the hudson estuary, the mohawk and upper hudson each month and logging between 5,000 and 6,000 miles. The vessel has been modified to enable it to best serve its mission as a pollution watchdog monitor, a platform for scientific research and an ambassador for the river. While conducting regular pollution and sampling patrols we also provide support for scientific studies that advance understanding of the hudson's ecosystem, support riverkeeper's water quality monitoring program and bring local, federal and regional decision-makers, environmental enforcement agencies, academics, the media, and community stakeholders out to gain a critical perspective from the water. On these trips, captain lipscomb shares his deep knowledge of the river -- its wildlife, critical habitat zones, pollution sources and water quality management issues. The boat program is critical to riverkeeper's work and its role is unique on the hudson river estuary. In 2016, we commissioned and launched a second vessel, a 20' outboard. This vessel not only allows us to respond swiftly to emergencies but also enables us to work in hard to access areas and locations which the larger fletcher can not reach due to height or draft restrictions. Boat program also includes riverkeeper's restoration coordinator, a staff position dedicated to work on barrier removal and numerous other fish, wildlife and habitat restoration opportunities that are central to riverkeeper's mission. Some of our work in fiscal year 2019 includes: our patrols are a platform to identify and enforce environmental law violations and as a deterrent to would-be polluters. Our patrols in fiscal year '19 covered 6,000 miles, helped us identify enforcement and advocacy opportunities and collect more than 1,600 water quality samples on behalf of the water quality program taken by boat in the hudson estuary, mohawk river and upper hudson.. From these boat samples, we made nearly 22,000 measures of water quality (more than two-thirds of all measures made). Further work intended to drive policy/planning/regulation included helping to organize a regional coalition of public officials from seven municipalities along the hudson that rely on the river to supply drinking water to more than 100,000 residents. Through our partnerships in the area's official federal and state spill response committees (us coast guard area committee and epa-chaired regional response committee) we positioned the "hudson 7" to have a seat at the table at these meetings where important decisions regarding our preparedness to protect the hudson from a catastrophic spill are decided. It was the first that thousands of members of the hudson valley's public were represented as participants alongside their state and federal counterparts to lobby for better preparedness, funding and strategies to protect the estuarine ecosystem and the public drinking water supply from a spill. This, along with our successful efforts in recent years to amend the us coast guard's worst case spill scenario to involve a vessel collision outside of ny harbor -- shifting the focus instead to environmental impacts 100 miles upriver near kingston-- has resulted in a focus on the part of the coast guard to understand the communities needs upriver and has resulted in the planning of a broad based spill response exercise planned for this spring/summer. We continue to work with researchers from lamont doherty to collect and analyze microplastics in ny harbor in order to study the specific health impacts associated with their suspected role as a vector for pathogens. We think this research has the potential to drive regulatory changes aimed to reduce microplastics pollution in the nation's waters. Capt. John lipscomb is a founding member of the hudson river safety committe

Financial Statement Notes

Part V - Line 4

Temporarily restricted net assets represent contributions and pledges temporarily restricted net assets represent contributions and pledges that are restricted by the donor for a specific purpose or relate to future periods. Riverkeeper reports contributions as temporarily restricted support if they are received with donor stipulations that limit the use of the donated assets. When a donor stipulation expires, that is, when a stipulated time restriction ends or the purpose for the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. Permanently restricted net assets consist of contributions that are restricted by the donors in that the principal must remain in perpetuity, but any investment return earned on such funds may be spent in accordance with the donor terms.

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IRS990/DistributionToDonorInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt015533
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410695
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE SINDING
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS GROOMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JON SPANIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST TOLLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ZOFNASS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMANUEL MORLET
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOREN KUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE KUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA HERZAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KARENNA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHARINE BULTER
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN MARKS BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL GALLAY
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDE OSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN LIPSCOMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180072
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRES FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOAT CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090000
IRS990/FundraisingDirectExpensesAmt0112643
IRS990/FundraisingGrossIncomeAmt0919136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0327103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04365235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01801
IRS990/InformationTechnologyGrp/ProgramServicesAmt065247
IRS990/InformationTechnologyGrp/TotalAmt076007
IRS990/InsuranceGrp/FundraisingAmt04023
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IRS990/InsuranceGrp/ProgramServicesAmt031905
IRS990/InsuranceGrp/TotalAmt041962
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461827
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IRS990/LandBldgEquipCostOrOtherBssAmt0522077
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02354629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0806493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0806493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0182123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05340
IRS990/OccupancyGrp/ManagementAndGeneralAmt026960
IRS990/OccupancyGrp/ProgramServicesAmt099335
IRS990/OccupancyGrp/TotalAmt0131635
IRS990/OfficeExpensesGrp/FundraisingAmt014307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OfficeExpensesGrp/ProgramServicesAmt084834
IRS990/OfficeExpensesGrp/TotalAmt0101720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010600
IRS990/OtherAssetsTotalGrp/EOYAmt010600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283130
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES DIRECT
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINTEN
IRS990/OtherExpensesGrp/Desc2TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012892
IRS990/OtherExpensesGrp/FundraisingAmt15604
IRS990/OtherExpensesGrp/FundraisingAmt24509
IRS990/OtherExpensesGrp/FundraisingAmt35441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2906
IRS990/OtherExpensesGrp/ProgramServicesAmt093884
IRS990/OtherExpensesGrp/ProgramServicesAmt156829
IRS990/OtherExpensesGrp/ProgramServicesAmt232834
IRS990/OtherExpensesGrp/ProgramServicesAmt330834
IRS990/OtherExpensesGrp/TotalAmt0109367
IRS990/OtherExpensesGrp/TotalAmt164853
IRS990/OtherExpensesGrp/TotalAmt238249
IRS990/OtherExpensesGrp/TotalAmt336275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03069
IRS990/OtherRevenueTotalAmt03069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018660

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.39$4.06$5.24$4.68$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.42$3.50$4.37$4.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.12$3.43$4.41$4.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.57$3.47$5.44$4.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.64$2.55$4.35$4.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$4.25$3.97$0.28
2018Summary only. Only limited summary data is available for this year.$2.15$0.07$2.07$3.90$4.34$0.44
2017Summary only. Only limited summary data is available for this year.$2.71$0.20$2.51$4.10$4.27$0.17
2016Summary only. Only limited summary data is available for this year.$3.01$0.32$2.69$4.63$4.41$0.22
2015Summary only. Only limited summary data is available for this year.$2.89$0.42$2.46$5.08$4.15$0.93
2014Summary only. Only limited summary data is available for this year.$1.66$0.13$1.53$4.07$3.77$0.30
2013Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$3.55$3.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.90$0.63$1.28$3.66$3.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.59$0.22$1.38$3.83$3.77$0.06