Civic Intelligence

Hackensack Riverkeeper Inc.

990 • Fiscal year 2019 • EIN 22-3530496

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.HACKENSACKRIVERKEEPER.ORG

Refreshing map…

231 Main StreetHackensack, NJ 07601-7304

(201) 968-0808

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,855

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$654,881

Up $50,679 (+8.4%) from 2018

Net Assets

Up

$628,847

Up $53,532 (+9.3%) from 2018

Liabilities

Down

$26,034

Down $2,853 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$736,840

Up $55,507 (+8.1%) from 2018

Expenses

Down

$694,337

Down $21,629 (-3.0%) from 2018

Net Income

Up

$42,503

Up $77,136 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $533,925Liabilities 2010: $137,061Net Assets 2010: $396,8642010Assets 2011: $467,762Liabilities 2011: $41,779Net Assets 2011: $425,9832011Assets 2012: $433,864Liabilities 2012: $5,652Net Assets 2012: $428,2122012Assets 2013: $458,977Liabilities 2013: $8,543Net Assets 2013: $450,4342013Assets 2014: $590,216Liabilities 2014: $26,112Net Assets 2014: $564,1042014Assets 2015: $593,789Liabilities 2015: $20,617Net Assets 2015: $573,1722015Assets 2016: $609,891Liabilities 2016: $19,470Net Assets 2016: $590,4212016Assets 2017: $643,172Liabilities 2017: $29,235Net Assets 2017: $613,9372017Assets 2018: $604,202Liabilities 2018: $28,887Net Assets 2018: $575,3152018Assets 2019: $654,881Liabilities 2019: $26,034Net Assets 2019: $628,8472019Assets 2020: $956,190Liabilities 2020: $96,328Net Assets 2020: $859,8622020Assets 2021: $1,282,253Liabilities 2021: $16,545Net Assets 2021: $1,265,7082021Assets 2022: $1,336,649Liabilities 2022: $14,234Net Assets 2022: $1,322,4152022Assets 2023: $1,491,718Liabilities 2023: $25,926Net Assets 2023: $1,465,7922023Assets 2024: $1,540,741Liabilities 2024: $20,123Net Assets 2024: $1,520,6182024

Highlighted filing

2019

Assets$654,881
Liabilities$26,034
Net Assets$628,847
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,076,3932010Expenses 2011: $546,4502011Expenses 2012: $593,6242012Revenue 2013: $614,475Expenses 2013: $603,190Net Income 2013: $11,2852013Revenue 2014: $710,838Expenses 2014: $598,214Net Income 2014: $112,6242014Revenue 2015: $708,857Expenses 2015: $700,763Net Income 2015: $8,0942015Revenue 2016: $699,626Expenses 2016: $683,634Net Income 2016: $15,9922016Revenue 2017: $713,188Expenses 2017: $698,173Net Income 2017: $15,0152017Revenue 2018: $681,333Expenses 2018: $715,966Net Income 2018: -$34,6332018Revenue 2019: $736,840Expenses 2019: $694,337Net Income 2019: $42,5032019Revenue 2020: $964,498Expenses 2020: $756,226Net Income 2020: $208,2722020Revenue 2021: $1,054,506Expenses 2021: $693,342Net Income 2021: $361,1642021Revenue 2022: $863,737Expenses 2022: $721,712Net Income 2022: $142,0252022Revenue 2023: $847,819Expenses 2023: $777,632Net Income 2023: $70,1872023Revenue 2024: $855,378Expenses 2024: $871,440Net Income 2024: -$16,0622024

Highlighted filing

2019

Revenue$736,840
Expenses$694,337
Net Income$42,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$833,453
Mission and Program Overview

Mission

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 ents throughout the water shed.

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 regional open space trust funds, engaging the public through school and community based programs, and organizing a variety of eco-programs, including cleanups, pontoon boat cruises, birding walks, canoe and kayak rentals in the meadowlands, over county park, and various events throughout the water shed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,220$225,482▼ $21,738
Cash and Non-Interest-Bearing Accounts$142,902$168,841▲ $25,939
Investments in Publicly Traded Securities$90,599$122,250▲ $31,651
Pledges and Grants Receivable$71,250$57,500▼ $13,750
Accounts Receivable$14,704$42,529▲ $27,825
Savings and Temporary Cash Investments$33,398$34,114▲ $716
Prepaid Expenses and Deferred Charges$4,129$4,165▲ $36
Total Assets$604,202$654,881▲ $50,679
Liabilities
Accounts Payable and Accrued Expenses$28,887$26,034▼ $2,853
Total Liabilities$28,887$26,034▼ $2,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,765$478,297▼ $12,468
Net Assets With Donor Restrictions$84,550$150,550▲ $66,000
Total Net Assets Fund Balance$575,315$628,847▲ $53,532
Total Liabilities and Net Assets / Fund Balance$604,202$654,881▲ $50,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,139$109,700$237,839
Buildings$83,322$101,783$185,105
Equipment$14,021$63,674$77,695
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Captain William SheehanExecutive DirectorFT$79,859$1,996$81,855

Board Members and Trustees

NameTitle
Rob GilliesPresident
Craig DorsettTrustee
Ivan Kossak CPATrustee
Kelly PalazziTrustee
Nancy Wysocki - Term 919Trustee
Robert Ceberio - Term 719Trustee
Susan GordonTrustee
Virginia KortewegTrustee
Beth RavitSecretary
Brendan ReskakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,919
Program Service Revenue
$204,999
Investment Income
$12,475
Other Revenue
$95,447
All Other Contributions
$415,315
Change in Net Assets
$42,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,759
Total Revenue per Audited Statements
$761,599
Total Revenue per Form 990
$736,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,669
Other Expenses$187,668
Total Fundraising Expense$62,686
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,601$14,645$33,454$335,700
Current Officers, Directors, Trustees, and Key Employees$71,213$2,456$8,186$81,855
Other Employee Benefits$49,306$1,634$5,801$56,741
Office Expenses$28,121$11,402$2,179$41,702
Depreciation Depletion$28,881$996$3,319$33,196
Payroll Taxes$27,142$976$3,255$31,373
Insurance$12,375$5,156-$17,531
Fees for Services Accounting-$10,092-$10,092
Other Expenses$10,562$3,020$6,253$3,020
Travel$2,706--$2,706
Fees for Services Other$2,265$104$239$2,608
Advertising$2,578--$2,578
All Other Expenses$1,203--$1,203
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$581,170$50,481$62,686$694,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,067
Expenses per Audited Statements$694,337
Total Expenses per Form 990$694,337
Expenses Not Reported on Form 990$13,730
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$128,980
Fundraising Direct Expenses$41,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,051$121,447$11,620$109,827
Spring Event$7,533$7,533-$7,533
Total Events$137,584$128,980$41,261$87,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The board of directors is the governing body.”

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

“Form 990 was provided to the board of directors for their review and approval prior to filing.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reveiwed by the board before a decision is made to approve the transaction. The board is required to read and sign he conflict of interest policy document annually.”

Form 990, Part VI, Section B, Line 15

“The treasurer conducts annual salary survey online, make calls to local organizations to collect salary data for similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hackensack Riverkeeper Inc
EIN
22-3530496
Phone
2019680808
Address
231 MAIN STREET, HACKENSACK, NJ 07601-7304

Signing Officer

Name
William V Sheehan
Title
Executive Director
Phone
2019680808
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Sheehan
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
1,350

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part 12, Line 2C

“The board of directors is responsible for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART II, LINE 3:

“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. 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 organization's easement holdings are not reflected on the organization's financial statements either as assets or liabilities.”

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0THE 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 REGIONAL OPEN SPACE TRUST FUNDS, ENGAGING THE PUBLIC THROUGH SCHOOL AND COMMUNITY BASED PROGRAMS, AND ORGANIZING A VARIETY OF ECO-PROGRAMS, INCLUDING CLEANUPS, PONTOON BOAT CRUISES, BIRDING WALKS, CANOE AND KAYAK RENTALS IN THE MEADOWLANDS, OVER COUNTY PARK, AND VARIOUS EVENTS THROUGHOUT THE WATER SHED.
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IRS990/GainOrLossGrp/OtherAmt09373
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064725
IRS990/GrossReceiptsAmt0833453
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012375
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275157
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225482
IRS990/LandBldgEquipCostOrOtherBssAmt0500639
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09373
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087719
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028121
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056741
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO AND BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ProgramServicesAmt056217
IRS990/OtherExpensesGrp/ProgramServicesAmt110562
IRS990/OtherExpensesGrp/TotalAmt056217
IRS990/OtherExpensesGrp/TotalAmt110562
IRS990/OtherExpensesGrp/TotalAmt26253
IRS990/OtherExpensesGrp/TotalAmt33020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07728
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt027142
IRS990/PayrollTaxesGrp/TotalAmt031373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04165
IRS990/PrincipalOfficerNm0WILLIAM V SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgSrvcAccomActy2Grp/Desc0ECO-CRUISES:HACKENSACK RIVERKEEPER TAKES OVER 2,513 ADULTS AND CHILDREN OUT ON THE RIVER EVERY YEAR ON OUR ECO-CRUISES, OUR PRIMARY OUTREACH PROGRAM. FOR 2 1/2 HOURS, PASSENGERS ARE TREATED TO A DIFFERENT VIEW OF OUR AREA ALONG WITH A NARRATION THAT DESCRIBES THE WILDLIFE, POLLUTION, POLITICS AND RECOVERY OF THE RIVER AND MEADOWLANDS ESTUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049214
IRS990/ProgSrvcAccomActy3Grp/Desc0JR. STEWARDSHIP:A YEAR-LONG ONCE A WEEK AFTERSCHOOL PROGRAM WHICH IS BASED ON THE UWEP PROGRAM. STUDENTS WILL LEARN ABOUT THE WATERSHED, GO ON TRIPS, FISH, CONDUCT WATER TESTING, RIVER CLEANUPS, EARTHDAY PROGRAM, AND LEARN ABOUT ISSUES AND ADVOCACY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PADDLING CENTERS:LAUREL HILL AND OVERPECK PARK PADDLING CENTERS WERE ABLE TO PLACE 6500 PLUS INDIVDUALS IN A CANOE OR KAYAK BY THEMSELVES OR ON ONE OF OUR GUIDED PADDLES. THIS IS ANOTHER EFFORT TO GET PEOPLE INVOLVED IN THE MOVEMENT TO PROTECT, PRESERVE AND RESTORE THE HACKENSACK RIVER AND WATERSHED.OTHER OUTREACH PROGRAMS:VARIOUS FISHING AND THEMED PROGRAMS BASED ON ENVIRONMENTAL OUTREACH TO ENGAGE ADULTS AND CHILDREN.SPEAKING AND CONSULTING:WE DO EDUCATIONAL PRESENTATIONS FOR SCHOOLS, CIVIC GROUPS,LIBRARIES, ETC. THAT EDUCATE PEOPLE ABOUT THE RIVER, WILDLIFE, POLLUTION,CLEANUP EFFORTS AND RECOVERY OF THE ENVIRONMENT. THE HOPE IS THAT PEOPLE WILL BECOME ENGAGED IN THE STEWARDSHIP OF THE RIVER AND WATERSHED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151715
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0206495
IRS990/PYOtherRevenueAmt0120588
IRS990/PYProgramServiceRevenueAmt01675
IRS990/PYRevenuesLessExpensesAmt0-34633
IRS990/PYSalariesCompEmpBnftPaidAmt0509471
IRS990/PYTotalExpensesAmt0715966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02634253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt02547397
IRS990ScheduleA/SubstantialContributorsTotAmt086856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02634253
IRS990ScheduleA/TotalSupportAmt02657201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013730
IRS990ScheduleD/DonatedServicesUseFcltsAmt013730
IRS990ScheduleD/EquipmentGrp/BookValueAmt014021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077695
IRS990ScheduleD/ExpensesNotReportedAmt013730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694337
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237839
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt024759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736840
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS 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. 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 ORGANIZATION'S EASEMENT HOLDINGS ARE NOT REFLECTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS EITHER AS ASSETS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225482
IRS990ScheduleD/TotalExpensesPerForm990Amt0694337
IRS990ScheduleD/TotalRevenuePerForm990Amt0736840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708067
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08604

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,881
Liabilities
$26,034
Net assets
$628,847
Revenue
$736,840
Expenses
$694,337
Net income
$42,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.86$0.87$0.02
2023Summary only. Only limited summary data is available for this year.$1.49$0.03$1.47$0.85$0.78$0.07
2022Summary only. Only limited summary data is available for this year.$1.34$0.01$1.32$0.86$0.72$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$1.05$0.69$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.96$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.74$0.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$0.68$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.71$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.71$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.40$1.08