Civic Intelligence

Riverkeeper Inc.

990 • Fiscal year 2020 • EIN 13-3204621

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,190,410

Up $760,534 (+31%) from 2019

Net Assets

Up

$2,545,523

Up $190,894 (+8.1%) from 2019

Liabilities

Up

$644,887

Up $569,640 (+757%) from 2019

Revenue

Up

$4,350,277

Up $97,685 (+2.3%) from 2019

Expenses

Up

$4,159,383

Up $190,071 (+4.8%) from 2019

Net Income

Down

$190,894

Down $92,386 (-33%) from 2019

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

2020

Assets$3,190,410
Liabilities$644,887
Net Assets$2,545,523

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

2020

Revenue$4,350,277
Expenses$4,159,383
Net Income$190,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,440,899
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
Savings and Temporary Cash Investments$682,453$1,727,904▲ $1,045,451
Pledges and Grants Receivable$1,663,733$1,389,753▼ $273,980
Land, Buildings, and Equipment, Net$60,250$55,734▼ $4,516
Prepaid Expenses and Deferred Charges$12,340$5,919▼ $6,421
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,429,876$3,190,410▲ $760,534
Other Assets Total$10,600$10,600→ $0
Liabilities
Other Liabilities$0$549,280▲ $549,280
Accounts Payable and Accrued Expenses$75,247$95,607▲ $20,360
Total Liabilities$75,247$644,887▲ $569,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,827,293$2,514,612▼ $312,681
Net Assets Without Donor Restrictions$-472,664$30,911▲ $503,575
Total Net Assets Fund Balance$2,354,629$2,545,523▲ $190,894
Total Liabilities and Net Assets / Fund Balance$2,429,876$3,190,410▲ $760,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,179$220,442$243,621
Equipment$16,122$203,883$220,005
Leasehold Improvements$8,933$57,632$66,565
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,827,293$883,182-$1,195,863$2,514,612
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GallayPresident and DirectorFT$185,051$23,709$208,760
Linde OstroVice Pres for DevelopmentFT$181,662$2,123$183,785
John LipscombBoat CaptainFT$124,453$12,551$137,004

Board Members and Trustees

NameTitle
Ernest TollersonChair
Kate SindingVice Chair
Mary McnamaraAdvisory Board Representat
Alexandra HerzanDirector
Carolyn Marks BlackwoodDirector
Christine ChurchillDirector
Dale KutnickDirector
Ellen KozakDirector
Emmanuel MorletDirector
Fabien CousteauDirector
Karenna GoreDirector
Katharine ButlerDirector
Leslie WilliamsDirector
Maria CastanedaDirector
Martin HampelDirector
Paul ZofnassDirector
Steve LiesmanDirector
Timon MalloyDirector
Toby SmithDirector
Tom LewisDirector
Lisa BenensonFormer Director
Nicholas GroombridgeSecretary
Jon SpanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,765,340
Program Service Revenue
$30,652
Investment Income
$846
Other Revenue
$553,439
All Other Contributions
$3,675,860
Change in Net Assets
$190,894

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 Traded11$147,340Fair Market Value (FMV)
Total Noncash Contributions11$147,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$790,053
Total Revenue per Audited Statements
$5,140,330
Total Revenue per Form 990
$4,350,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,473
Other Expenses$1,090,910
Total Fundraising Expense$345,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,746$32,933$194,168$2,344,847
Fees for Services Other$449,218$15,309$35,421$499,948
Other Employee Benefits$266,553$5,944$24,527$297,024
Current Officers, Directors, Trustees, and Key Employees$200,273$3,251$18,372$221,896
Payroll Taxes$183,706$4,096$16,904$204,706
Occupancy$92,394$28,928$5,713$127,035
Office Expenses$78,911$3,353$8,513$90,777
All Other Expenses$26,646$2,959$20,417$50,022
Insurance$27,397$5,357$3,571$36,325
Travel$22,606$393$1,549$24,548
Other Expenses$21,102$551$1,570$23,223
Fees for Services Accounting$20,142$659$1,525$22,326
Depreciation Depletion$13,824$4,937$1,369$20,130
Fees for Services Lobbying$18,737--$18,737
Fees for Services Legal$7,794$255$590$8,639
Conferences and Meetings$2,129$134$338$2,601
Total Functional Expenses$3,698,428$115,851$345,104$4,159,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,949,436
Expenses per Audited Statements$4,159,383
Total Expenses per Form 990$4,159,383
Expenses Not Reported on Form 990$790,053
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$641,749
Fundraising Direct Expenses$90,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FISHERMEN'S BALL$545,806$506,326$48,935$457,391
Sweep$96,588$96,588$6,085$90,503
Total Events$681,229$641,749$90,622$551,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$549,280
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Spanier
Formed
1983
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
33
Volunteers
132

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

Riverkeeper legal program summary: 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 coordinators, 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 3 nuclear power plant and then safely decommission all three reactors; 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 or add to climate change; 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 2020 major victories included: i) closure of indian point 2; ii) defeating the proposed storm barriers in the hudson river; iii) enforcing the requirement for polluting facilities to have stormwater permits and pollution prevention plans at multiple locations, and compliance with such permits; and iv) inducing dec to reject a proposed waste facility in troy, ny and causing an applicant to significantly scale back a proposed waste in stony point, ny, both of which could have caused pollution to the hudson; v) winning litigation that improved the general permit for industrial stormwater

Part III - Line 4B

Fy2018 (july 1 2019-june 30, 2020) 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 roughly 3,000 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. The number of samples gathered was fewer in spring 2020 due to the pandemic, and we worked with partners to develop safety protocols for community science that informed decisions to safely resume projects across our region. Supporting scientific research: we launched a collaboration with columbia university researcher kartik chandran to measure viruses, including sars-cov-2, in a stretch of the hudson river impacted by combined sewer overflows, and supported a yale university researcher, david raymond, in gathering samples near new york city that will be analyzed for the presence of the novel coronavirus. Research we assisted with was published in the scientific literature on the topics of greenhouse gas emissions associated with sewage overflows in the hudson river and new york harbor (queens college), and on the use of genetic markers to track sources of fecal contamination in hudson river tributaries (cornell university). Wastewater infrastructure: to support legislative advocacy and local awareness, we built a database and created reports on needed wastewater infrastructure investments in each watershed and in each senate and assembly district in the areas where our work is focused. We also support local applications for wastewater investments that will improve water quality. Statewide water quality policies: we advocated for the adoption of drinking water standards for pfoa and pfos, two chemicals found in drinking water supplies in our region. We advocated for the implementation 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. We advocated for legislation that would better protect class c streams and small wetlands in new york state. We advocated for the adoption of updated nutrient water quality standards for state waterways. Waterway-specific restoration plans: we serve on the state's mohawk basin program steering committee, which drafted a revised 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 advance a clean water plan for the wallkill river. We designed sampling plans, trained partners and/or gathered data from the wallkill river, saw mill river and sparkill creek watersheds to update official state water quality assessments that precede and catalyze clean water plans. Waterway-specific advocacy: where we have invested in data collection and community organizing, we advocate for or against specific projects, including support of communities seeking grants for wastewater infrastructure improvements or watershed planning; and advocacy to reduce the impacts of hydroelectric dams, including several wallkill river and mohawk river projects that contribute to water quality problems. Community organizing: we collaborate with watershed groups, including but not limited to those focused on the wallkill river, rondout creek, sparkill creek and mohawk river; community groups like

Part III - Line 4C

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 cannot 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 2020 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 '20 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. 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 committee, an advisory body including representatives

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 449,218. Management and general expenses 15,309. Fundraising expenses 35,421. Total expenses 499,948.

Financial Statement Notes

PART V, LINE 4:

Temporary endowments included donor restricted gifts. Additionally, we have an endowment that for the most part is to remain intact and provide interest income, but that the board has designated as a fund to draw upon to assist with cash flow issues at certain times of year. Any loans from the endowment to operating cash accounts are then repaid with 2% interest, per the board. 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/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01584003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020142
IRS990/FeesForServicesAccountingGrp/TotalAmt022326
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07794
IRS990/FeesForServicesLegalGrp/TotalAmt08639
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt018737
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL GALLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDE OSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST TOLLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE SINDING
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS GROOMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SPANIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ZOFNASS
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMANUEL MORLET
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMON MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TOBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE KUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDRA HERZAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KARENNA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHARINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm22FABIEN COUSTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN MARKS BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA BENENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOAT CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039480
IRS990/FundraisingDirectExpensesAmt090622
IRS990/FundraisingGrossIncomeAmt0641749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04440899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03571
IRS990/InsuranceGrp/ManagementAndGeneralAmt05357
IRS990/InsuranceGrp/ProgramServicesAmt027397
IRS990/InsuranceGrp/TotalAmt036325
IRS990/InvestmentIncomeGrp/ExclusionAmt0846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055734
IRS990/LandBldgEquipCostOrOtherBssAmt0537691
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
IRS990/NetAssetsOrFundBalancesBOYAmt02354629
IRS990/NetAssetsOrFundBalancesEOYAmt02545523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0551127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0551127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-472664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030911
IRS990/NoncashContributionsAmt0147340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05713
IRS990/OccupancyGrp/ManagementAndGeneralAmt028928
IRS990/OccupancyGrp/ProgramServicesAmt092394
IRS990/OccupancyGrp/TotalAmt0127035
IRS990/OfficeExpensesGrp/FundraisingAmt08513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt078911
IRS990/OfficeExpensesGrp/TotalAmt090777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010600
IRS990/OtherAssetsTotalGrp/EOYAmt010600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297024
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINTEN
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03439
IRS990/OtherExpensesGrp/FundraisingAmt11007
IRS990/OtherExpensesGrp/FundraisingAmt26111
IRS990/OtherExpensesGrp/FundraisingAmt31570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt061212
IRS990/OtherExpensesGrp/ProgramServicesAmt153412
IRS990/OtherExpensesGrp/ProgramServicesAmt234626
IRS990/OtherExpensesGrp/ProgramServicesAmt321102
IRS990/OtherExpensesGrp/TotalAmt068777
IRS990/OtherExpensesGrp/TotalAmt157085
IRS990/OtherExpensesGrp/TotalAmt240737
IRS990/OtherExpensesGrp/TotalAmt323223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0549280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02312
IRS990/OtherRevenueTotalAmt02312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117746
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183706
IRS990/PayrollTaxesGrp/TotalAmt0204706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01663733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01389753

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
2020Detailed filing. Detailed filing data is available for this year.$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