Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3530496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$433,864
Down $33,898 (-7.2%) from 2011
Net Assets
Up$428,212
Up $2,229 (+0.5%) from 2011
Liabilities
Down$5,652
Down $36,127 (-86%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$593,624
Up $47,174 (+8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of hackensack riverkeeper is to protect, preserve and restore the hackensack river watershed and its living resources. Hackensack riverkeeper fights for clean water, open space preservation and public access to the river for both active and passive recreation. It accomplishes its mission by prosecuting polluters, participating in the administration of local and regional open space trust funds, educating the public through school and community based programs, and organizing a variety of eco-programs including cleanups, pontoon boat cruises, birding walks and canoe and kayak rentals in the meadowlands,over county park, and various events throughout the water shed.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5652 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LAND PRESERVATION - TO PRESERVE OPEN SPACE, PARTICULARLY NEAR BODIES OF WATER, TO ENSURE THAT THERE IS AN ADEQUATE BUFFER NEAR WATER TO PREVENT THE RUNOFF OF NONPOINT SOURCE POLLUTION INTO WATERWAYS (TRASH, MOTOR OIL, FERTIZILERS, ETC.). IN 2010, THE ORGANIZATION STARTED THIS PROGRAM, AIDING IN THE PRESERVATION OF OPEN SPACE IN BERGEN COUNTY, NEW JERSEY. THERE WAS NO ACTIVITY IN THIS PROGRAM IN 2011; HOWEVER, THE PROGRAM CONTINUES TO EXIST. |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF HACKENSACK RIVERKEEPER, INC. IS TO PROTECT, PRESERVE AND RESTORE THE HACKENSACK RIVER WATERSHED AND ITS LIVING RESOURCES. HACKENSACK RIVERKEEPER FIGHTS FOR CLEAN WATER, OPEN SPACE PRESERVATION AND PUBLIC ACCESS TO THE RIVER FOR BOTH ACTIVE AND PASSIVE RECREATION. IT ACCOMPLISHES ITS MISSION BY PROSECUTING POLLUTERS, PARTICIPATING IN THE ADMINISTRATION OF LOCAL AND REGULATION OPEN SPACE TRUST FUNDS, EDUCATING THE PUBLIC THROUGH SCHOOL AND COMMUNITY BASED PROGRAMS, AND ORGANIZING A VARIETY OF ECO-PROGRAMS, INCLUDING CLEANUPS, PONTOON BOAT CRUISES, BIRDING WALKS, AND CANOE AND KAYAK RENTALS IN THE MEADOWLANDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 231 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HACKENSACK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 076017304 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 460819 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3977 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14398 |
| IRS990/AllOtherExpenses/Total | 0 | 24131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 183878 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144049 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3981 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3981 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79616 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 547 |
| IRS990/ConferencesMeetings/Total | 0 | 547 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 475819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517624 |
| IRS990/CostOfGoodsSold | 0 | 647 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33182 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17375 |
| IRS990/DepreciationDepletion/Total | 0 | 17375 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION CONDUCTS VARIOUS ACTIVITIES. THEY CONDUCT ECO-CRUISES, TAKING OVER 3,000 PEOPLE PER YEAR, ON THE HACKENSACK RIVER EDUCATING THEM ON THE WILDLIFE AND WATERSHED; PADDLING TOURS, WHICH GIVE APPROXIMATELY 1,000 PEOPLE A FIRST HAND EXPERIENCE OF THE BEAUTY AND WILDLIFE SURROUNDING THE MEADOWLANDS. THEY HOST URBAN FISHING TOURS THAT EDUCATE INNER CITY STUDENTS ABOUT THE AREA'S WATERWAYS, HOW TO FISH, AND HOW TO PREVENT POLLUTION. THEY ALSO HOST RIVER CLEANS, AN IMPORTANT OUTREACH TOOL THAT GIVES VOLUNTEERS AND SUPPORTERS A HANDS-ON EXPERIENCE PROTECTING AN IMPORTANT RESOURCE BY REMOVING TRASH FROM THE WATERWAYS. THE ORGANIZATION IS INVOLVED IN VARIOUS LITIGATIONS AGAINST POLLUTERS, SPEAK AT SCHOOLS, CIVIC GROUPS, ETC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 480319 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesOther/Total | 0 | 6600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH RAVIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IVAN KOSSAK CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIRGINIA KORTEWEG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLIE SPRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY WYSOCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY PALAZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J MICHAEL PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET UTZINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAPTAIN BILL SHEEHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 79643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21877 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113959 |
| IRS990/GrossReceipts | 0 | 614102 |
| IRS990/GrossSalesOfInventory | 0 | 968 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 906 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 182 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2538 |
| IRS990/InformationTechnology/Total | 0 | 3626 |
| IRS990/Insurance/Fundraising | 0 | 158 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 905 |
| IRS990/Insurance/ProgramServices | 0 | 7196 |
| IRS990/Insurance/Total | 0 | 8259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198 |
| IRS990/InvestmentIncomePriorYear | 0 | 466 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 198 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 32840 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37269 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 331368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 154512 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 168676 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF HACKENSACK RIVERKEEPER IS TO PROTECT, PRESERVE AND RESTORE THE HACKENSACK RIVER WATERSHED AND ITS LIVING RESOURCES. HACKENSACK RIVERKEEPER FIGHTS FOR CLEAN WATER, OPEN SPACE PRESERVATION AND PUBLIC ACCESS TO THE RIVER FOR BOTH ACTIVE AND PASSIVE RECREATION. IT ACCOMPLISHES ITS MISSION BY PROSECUTING POLLUTERS, PARTICIPATING IN THE ADMINISTRATION OF LOCAL AND REGIONAL OPEN SPACE TRUST FUNDS, EDUCATING THE PUBLIC THROUGH SCHOOL AND COMMUNITY BASED PROGRAMS, AND ORGANIZING A VARIETY OF ECO-PROGRAMS INCLUDING CLEANUPS, PONTOON BOAT CRUISES, BIRDING WALKS AND CANOE AND KAYAK RENTALS IN THE MEADOWLANDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM V SHEEHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 425983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 428212 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 92082 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 92082 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 321 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 321 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9096 |
| IRS990/OfficeExpenses/Total | 0 | 9096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 146379 |
| IRS990/OtherExpensesCurrentYear | 0 | 138808 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37668 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4911 |
| IRS990/OtherExpenses/Total | 0 | 37668 |
| IRS990/OtherExpenses/Total | 1 | 17409 |
| IRS990/OtherExpenses/Total | 2 | 6097 |
| IRS990/OtherExpenses/Total | 3 | 6063 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 33333 |
| IRS990/OtherRevenueCurrentYear | 0 | 113367 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20964 |
| IRS990/OtherRevenuePriorYear | 0 | 58668 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48273 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 237314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 297189 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10859 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63914 |
| IRS990/PayrollTaxes/Total | 0 | 78011 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18711 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23749 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 2194 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPEAKER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2046 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23677 |
| IRS990/RevenuesLessExpensesCY | 0 | -2046 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32608 |
| IRS990/SalariesEtcCurrentYear | 0 | 454816 |
| IRS990/SalariesEtcPriorYear | 0 | 400071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 460819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 501198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 589550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 436131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 511471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2499169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 496368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2750 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13204 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2499169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 460819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 501198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 589550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 436131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 511471 |
| IRS990ScheduleA/Total170/Total | 0 | 2499169 |
| IRS990ScheduleA/TotalSupport | 0 | 2514266 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 138657 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43198 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 181855 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14900 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34543 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14900 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 593624 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS A RESULT OF LAND REMEDIATION LAWSUIT SETTLEMENTS, THE ORGANIZATION HAS BEEN GRANTED CONSERVATION EASEMENTS. CONSERVATION EASEMENTS ARE PERPETUAL AGREEMENTS BETWEEN THE ORGANIZATION AND PRIVATE LANDOWNERS THROUGH WHOM THE LANDOWNERS AGREE TO ABIDE BY CERTAIN RESTRICTIONS DESIGNED NOT TO PRESERVE THE OPEN SPACE OR CONSERVATION VALUE OF THEIR LAND; THESE AGREEMENTS ARE BINDING ON ALL FUTURE LANDOWNERS. THE ORGANIZATION HOLDS TWO CONSERVATION EASEMENTS AS OF DECEMBER 31, 2012. UPON ACCEPTING A CONSERVATION EASEMENT, THE ORGANIZATION ASSUMES A PERPETUAL OBLIGATION TO MONITOR THE AFFECTED PROPERTY TO ENSURE THAT THE LANDOWNERS COMPLY WITH THE RESTRICTIONS IN THE EASEMENT. FURTHER, THE ORGANIZATION IS PERPETUALLY OBLIGATED TO ENFORCE THE PROVISIONS OF THE EASEMENTS IN THE EVENT OF A VIOLATION TO THE TERMS OF THE EASEMENT. ENFORCING AN EASEMENT VIOLATION COULD INVOLVE COSTLY LEGAL OR OTHER EXPENSES. ALTHOUGH CONSERVATION EASEMENTS ARE REAL PROPERTY RIGHTS, THEY POSSESS LITTLE OR NO MARKET VALUE DUE TO A REAL MARKET THAT IS ESSENTIALLY LIMITED TO THE OWNER OF THE FEE TITLE OF THE RESTRICTED PROPERTY. BECAUSE OF THIS LIMITED MARKET AND DUE TO THE OBLIGATIONS INHERENT IN EASEMENT OWNERSHIP, THE ORGANIZATIONS EASEMENT HOLDINGS ARE NOT REFLECTED ON THE ORGANIZATIONS FINANCIAL STATEMENTS EITHER AS ASSETS OR LIABILITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AS OF DECEMBER 31, 2012, MANAGEMENT BELIEVES THAT BASED ON AN EVALUATION OF THE ORGANIZATION'S TAX POSITION THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART II, LINE 3: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4275 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 2 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25641 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 89329 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114970 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 37269 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS AND COMMON STOCK |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19175 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 591578 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 0 |
| IRS990ScheduleD/TotalAcreage | 0 | 19.00 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 593624 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 168676 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 37269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 591578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 608524 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 610753 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21877 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 89440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23589 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 128959 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23589 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15930 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 113959 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL AWARDS DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RESERVOIR CHALLENGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 92082 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2837 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1749 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21877 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS IS THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THROUGH REQUIRING THE READING THE SIGNING OF THE DOCUMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A COMPENSATION COMMITTEE, USE OF THE AMERICAN RIVERS COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.