Civic Intelligence

The River Project Inc

990 • Fiscal year 2018 • EIN 13-3398150

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization Profilewww.riverprojectnyc.org
Pier 40 at West Street Houston StNew York, NY 10014

(212) 233-3030

Siviq Scores

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

Liabilities / Assets

99th percentile

3.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

254%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$221,702

Up $159,100 (+254%) from 2017

Net Assets

Up

-$519,561

Up $123,235 (+19%) from 2017

Liabilities

Up

$741,263

Up $35,865 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$751,593

Up $254,961 (+51%) from 2017

Expenses

Up

$628,358

Up $15,386 (+2.5%) from 2017

Net Income

Up

$123,235

Up $239,575 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $33,949Liabilities 2010: $431,307Net Assets 2010: -$397,3582010Assets 2011: $29,139Liabilities 2011: $430,658Net Assets 2011: -$401,5192011Assets 2012: $31,031Liabilities 2012: $424,556Net Assets 2012: -$393,5252012Assets 2013: $41,971Liabilities 2013: $603,919Net Assets 2013: -$561,9482013Assets 2014: $91,023Liabilities 2014: $606,637Net Assets 2014: -$515,6142014Assets 2015: $60,004Liabilities 2015: $587,409Net Assets 2015: -$527,4052015Assets 2016: $54,551Liabilities 2016: $581,007Net Assets 2016: -$526,4562016Assets 2017: $62,602Liabilities 2017: $705,398Net Assets 2017: -$642,7962017Assets 2018: $221,702Liabilities 2018: $741,263Net Assets 2018: -$519,5612018Assets 2019: $160,704Liabilities 2019: $341,959Net Assets 2019: -$181,2552019Assets 2020: $188,833Liabilities 2020: $7,181Net Assets 2020: $181,6522020Assets 2021: $93,860Liabilities 2021: $6,481Net Assets 2021: $87,3792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$221,702
Liabilities$741,263
Net Assets-$519,561
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $521,860Expenses 2010: $522,146Net Income 2010: -$2862010Revenue 2011: $501,686Expenses 2011: $505,846Net Income 2011: -$4,1602011Revenue 2012: $532,251Expenses 2012: $525,332Net Income 2012: $6,9192012Revenue 2013: $476,940Expenses 2013: $615,343Net Income 2013: -$138,4032013Revenue 2014: $536,574Expenses 2014: $520,361Net Income 2014: $16,2132014Revenue 2015: $509,106Expenses 2015: $520,273Net Income 2015: -$11,1672015Revenue 2016: $520,024Expenses 2016: $519,075Net Income 2016: $9492016Revenue 2017: $496,632Expenses 2017: $612,972Net Income 2017: -$116,3402017Revenue 2018: $751,593Expenses 2018: $628,358Net Income 2018: $123,2352018Revenue 2019: $935,839Expenses 2019: $536,130Net Income 2019: $399,7092019Revenue 2020: $633,301Expenses 2020: $251,864Net Income 2020: $381,4372020Revenue 2021: $52,572Expenses 2021: $27,704Net Income 2021: $24,8682021Revenue 2022: $158Expenses 2022: $6,412Net Income 2022: -$6,2542022

Highlighted filing

2018

Revenue$751,593
Expenses$628,358
Net Income$123,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$771,585
Mission and Program Overview

Mission

Research Education in Ecology of the Hudson River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$678,231$722,773▲ $44,542
Pledges and Grants Receivable$2,750$179,279▲ $176,529
Land, Buildings, and Equipment, Net$34,430$28,102▼ $6,328
Savings and Temporary Cash Investments$24,960$13,886▼ $11,074
Accounts Receivable$27$0▼ $27
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,602$221,702▲ $159,100
Other Assets Total$435$435→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$10,913$8,761▼ $2,152
Other Liabilities$6,254$-271▼ $6,525
Total Liabilities$705,398$741,263▲ $35,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$175,000-
Unrestricted Net Assets$-642,796$-694,561▼ $51,765
Total Net Assets Fund Balance$-642,796$-519,561▲ $123,235
Total Liabilities and Net Assets / Fund Balance$62,602$221,702▲ $159,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,840$140,074$164,914
Equipment$1,507$87,725$89,232
Other Land Buildings$1,755$4,557$6,312
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DrewDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Miguel PadillaPresident
Marcha JohnsonVice President
Brian SilverBoard Member
David FinkBoard Member
Isaac Wirgin Ph dBoard Member
Jeffrey Levinton PHDBoard Member
Rodney Rountree PhDBoard Member
Wilbur WoodsBoard Member
Dr Michael LevandowskyDirector
Dr Paul MankiewiczDirector
Ian DanicSecretary
Steve PaschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,212
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$34,365
All Other Contributions
$443,486
Change in Net Assets
$123,235

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 Amount
Real Estate Commercial1$211,000
Total Noncash Contributions1$211,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,593
Total Revenue per Audited Statements
$751,593
Total Revenue per Form 990
$751,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,354
Salaries, Compensation, and Employee Benefits$308,004
Total Fundraising Expense$70,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,150$52,750$21,100$211,000
Other Salaries and Wages$130,620$50,239$20,095$200,954
Current Officers, Directors, Trustees, and Key Employees$52,000$20,000$8,000$80,000
Payroll Taxes$13,970$5,373$2,149$21,492
Travel$5,953$2,290$916$9,159
Other Expenses$5,765$2,217$887$8,869
All Other Expenses$3,908$4,223$524$8,655
Depreciation Depletion$6,328--$6,328
Office Expenses$3,685$1,417$567$5,669
Other Employee Benefits$3,613$1,389$556$5,558
Insurance$4,030$1,343-$5,373
Conferences and Meetings$2,658$1,022$409$4,089
Advertising$2,197--$2,197
Total Functional Expenses$396,944$160,784$70,630$628,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,358
Total Expenses per Audited Statements$628,358
Total Expenses per Form 990$628,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,031
Fundraising Direct Expenses$19,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$28,031$28,031$19,992$8,039
Total Events$28,031$28,031$19,992$8,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$678,231$722,773▲ $44,542
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The River Project Inc
EIN
13-3398150
Phone
2122333030
Address
Pier 40 at West Street Houston St, New York, NY 10014

Signing Officer

Name
Steve Paschall
Title
Treasurer
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
5
Employees
10
Volunteers
23

Preparer

Firm
Tfcg 360 LLC
Address
45 CARLTON CLUB DRIVE, PISCATAWAY, NJ 08854-3113
Preparer
Michael M Husbands
Phone
7327336988
Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08761
IRS990/AccountsReceivableGrp/BOYAmt027
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Research Education in Ecology of the Hudson River.
IRS990/AdvertisingGrp/ProgramServicesAmt02197
IRS990/AdvertisingGrp/TotalAmt02197
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0443486
IRS990/AllOtherExpensesGrp/FundraisingAmt0524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03908
IRS990/AllOtherExpensesGrp/TotalAmt08655
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fred Lake
IRS990/BooksInCareOfDetail/PhoneNum05168227653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Circle Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Syosset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117910684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0409
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02658
IRS990/ConferencesMeetingsGrp/TotalAmt04089
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0717212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0320354
IRS990/CYOtherRevenueAmt034365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123235
IRS990/CYSalariesCompEmpBnftPaidAmt0308004
IRS990/CYTotalExpensesAmt0628358
IRS990/CYTotalFundraisingExpenseAmt070630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751593
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06328
IRS990/DepreciationDepletionGrp/TotalAmt06328
IRS990/Desc0The Organization has established an infrastructure for research and education in Estuarine Ecology of the Hudson River.Offer informed settings for Public Access to the waterfront at Manhattan. Increase awareness of commercial and aesthetic value of sound ecological policy, planning and management.The River Project also began year round operations, developed an on-going internship program and upgraded the exhibit area and the aquarium. In addition, they worked with regulatory agencies and the Community Board to secure pier permits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0396944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Drew
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Levinton PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Isaac Wirgin Ph d
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Rountree PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Wilbur Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5David Fink
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Silver
IRS990/Form990PartVIISectionAGrp/PersonNm7Miguel Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm8Ian Danic
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Paschall
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Michael Levandowsky
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Paul Mankiewicz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019992
IRS990/FundraisingGrossIncomeAmt028031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0273726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt04030
IRS990/InsuranceGrp/TotalAmt05373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028102
IRS990/LandBldgEquipCostOrOtherBssAmt0260458
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0678231
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0722773
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Research Education in Ecology of the Hudson River.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-642796
IRS990/NetAssetsOrFundBalancesEOYAmt0-519561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0211000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021100
IRS990/OccupancyGrp/ManagementAndGeneralAmt052750
IRS990/OccupancyGrp/ProgramServicesAmt0137150
IRS990/OccupancyGrp/TotalAmt0211000
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt03685
IRS990/OfficeExpensesGrp/TotalAmt05669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05558
IRS990/OtherExpensesGrp/Desc0Outside Professional Services
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Audit Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03857
IRS990/OtherExpensesGrp/FundraisingAmt111570
IRS990/OtherExpensesGrp/FundraisingAmt2887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22217
IRS990/OtherExpensesGrp/ProgramServicesAmt025067
IRS990/OtherExpensesGrp/ProgramServicesAmt15765
IRS990/OtherExpensesGrp/TotalAmt038565
IRS990/OtherExpensesGrp/TotalAmt111570
IRS990/OtherExpensesGrp/TotalAmt28880
IRS990/OtherExpensesGrp/TotalAmt38869
IRS990/OtherLiabilitiesGrp/BOYAmt06254
IRS990/OtherLiabilitiesGrp/EOYAmt0-271
IRS990/OtherRevenueMiscGrp/Desc0Field Trips
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt023284
IRS990/OtherRevenueMiscGrp/ExclusionAmt13042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13042
IRS990/OtherRevenueTotalAmt026326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05373
IRS990/PayrollTaxesGrp/ProgramServicesAmt013970
IRS990/PayrollTaxesGrp/TotalAmt021492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340234
IRS990/PYOtherRevenueAmt028758
IRS990/PYRevenuesLessExpensesAmt0-116340
IRS990/PYSalariesCompEmpBnftPaidAmt0272738
IRS990/PYTotalExpensesAmt0612972
IRS990/PYTotalRevenueAmt0496632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02374757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157184
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt02395366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,702
Liabilities
$741,263
Net assets
-$519,561
Revenue
$751,593
Expenses
$628,358
Net income
$123,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.53$0.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$6.33$2.52$3.81
2019Detailed filing. Detailed filing data is available for this year.$1.61$3.42$1.81$9.36$5.36$4.00
2018Detailed filing. Detailed filing data is available for this year.$2.22$7.41$5.20$7.52$6.28$1.23
2017Detailed filing. Detailed filing data is available for this year.$0.63$7.05$6.43$4.97$6.13$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$5.81$5.26$5.20$5.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$5.87$5.27$5.09$5.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$6.07$5.16$5.37$5.20$0.16
2013Summary only. Only limited summary data is available for this year.$0.42$6.04$5.62$4.77$6.15$1.38
2012Summary only. Only limited summary data is available for this year.$0.31$4.25$3.94$5.32$5.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.29$4.31$4.02$5.02$5.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.34$4.31$3.97$5.22$5.22$0.00