Civic Intelligence

Hackensack Riverkeeper Inc.

990 • Fiscal year 2022 • EIN 22-3530496

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileWWW.HACKENSACKRIVERKEEPER.ORG
206 Main StreetHackensack, NJ 07601-7304

(201) 968-0808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,336,649

Flat from 2022

Net Assets

Flat

$1,322,415

Flat from 2022

Liabilities

Flat

$14,234

Flat from 2022

Revenue And Expenses

Revenue

Flat

$863,737

Flat from 2022

Expenses

Flat

$721,712

Flat from 2022

Net Income

Flat

$142,025

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$1,336,649
Liabilities$14,234
Net Assets$1,322,415
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$863,737
Expenses$721,712
Net Income$142,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$883,567
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 events 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 organizinga 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 watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,487$683,619▲ $169,132
Investments in Publicly Traded Securities$418,939$368,350▼ $50,589
Cash and Non-Interest-Bearing Accounts$288,606$198,370▼ $90,236
Savings and Temporary Cash Investments$49,372$80,611▲ $31,239
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Accounts Receivable$600$450▼ $150
Prepaid Expenses and Deferred Charges$249$249→ $0
Total Assets$1,282,253$1,336,649▲ $54,396
Liabilities
Accounts Payable and Accrued Expenses$16,545$14,234▼ $2,311
Total Liabilities$16,545$14,234▼ $2,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,862$1,164,919▲ $58,057
Net Assets With Donor Restrictions$158,846$157,496▼ $1,350
Total Net Assets Fund Balance$1,265,708$1,322,415▲ $56,707
Total Liabilities and Net Assets / Fund Balance$1,282,253$1,336,649▲ $54,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,582$13,475$520,057
Other Land Buildings$86,944$164,553$251,497
Land$83,605-$83,605
Equipment$6,488$51,589$58,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Captain William SheehanExecutive DirectorFT$80,469$80,469

Board Members and Trustees

NameTitle
Robert GilliesPresident
William LeggettVice President
Ivan KossakTrustee
John Birkner JrTrustee
Kelly PalazziTrustee
Kerry Kirk PflughTrustee
Russell FurnariTrustee
Susan GoldenTrustee
Craig DorsettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614,119
Program Service Revenue
$230,304
Investment Income
$8,045
Other Revenue
$11,269
All Other Contributions
$487,250
Change in Net Assets
$142,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,034
Revenue Not Reported on Financial Statements
$11,703
Revenue Not Reported on Form 990
$-80,884
Other Revenue Adjustments
$11,703
Total Revenue per Audited Statements
$771,150
Total Revenue per Form 990
$863,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,375
Other Expenses$214,337
Total Fundraising Expense$79,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,381$14,950$32,102$338,433
Current Officers, Directors, Trustees, and Key Employees$69,281$3,555$7,633$80,469
Other Employee Benefits$48,604$1,567$5,755$55,926
Office Expenses$20,921$16,403$5,251$42,575
Insurance$29,328$5,009-$34,337
Payroll Taxes$28,022$1,438$3,087$32,547
Depreciation Depletion$25,001$862$2,874$28,737
Fees for Services Accounting$3,562$12,278$410$16,250
Other Expenses$18,025-$11,703$11,703
Advertising$4,860--$4,860
Fees for Services Other$1,200$2,702$138$4,040
All Other Expenses-$3,782-$3,782
Total Functional Expenses$580,019$62,546$79,147$721,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$721,712
Total Expenses per Audited Statements$714,443
Expenses per Audited Statements$710,009
Expenses Not Reported on Financial Statements$11,703
Other Expense Adjustments$11,703
Expenses Not Reported on Form 990$4,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victoria FoundationNewark, NJ-General Support$45,000
Geraldine Dodge FoundationMorristown, NJ-General Support$35,000
John & Wendy Neu Family FoundationKearny, NJ-General Support$15,000
Atlantic Realty DevelopmentWoodbridge, NJ-General Support$10,000
Inserralml SupermarketsMahwah, NJ-General Support$10,000
Orange & Rockland UtilitiesPearl River, NJ-General Support$10,000
Samsung Electronics AmericaRidgefield Park, NJ-General Support$10,000
Veolia New JersyHaworth, NJ-General Support$10,000
Hackensack Merdian HealthHackensack, NJ-General Support$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,830
Fundraising Gross Income$6,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,284$6,415$6,880$-465
Total Events$133,284$6,415$19,830$-13,415
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
206 MAIN STREET, HACKENSACK, NJ 07601-7304

Signing Officer

Name
William V Sheehan
Title
Executive Director
Phone
2019680808
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Sheehan
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
1,200

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“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-prograns 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.”

Financial Statement Notes

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event adjustment 11,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event adjustment 11,703.”

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 easkments 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.”

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014234
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt0450
IRS990/ActivitiesConductedPrtshpInd00
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 ORGANIZINGA 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 WATERSHED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04860
IRS990/AdvertisingGrp/TotalAmt04860
IRS990/AllOtherContributionsAmt0487250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03782
IRS990/AllOtherExpensesGrp/TotalAmt03782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE PANOS & ELIZABETH SALAS
IRS990/BooksInCareOfDetail/PhoneNum02019680808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0076017304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288606
IRS990/CashNonInterestBearingGrp/EOYAmt0198370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07633
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080469
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126869
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08045
IRS990/CYOtherExpensesAmt0214337
IRS990/CYOtherRevenueAmt011269
IRS990/CYProgramServiceRevenueAmt0230304
IRS990/CYRevenuesLessExpensesAmt0142025
IRS990/CYSalariesCompEmpBnftPaidAmt0507375
IRS990/CYTotalExpensesAmt0721712
IRS990/CYTotalFundraisingExpenseAmt079147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02874
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025001
IRS990/DepreciationDepletionGrp/TotalAmt028737
IRS990/Desc0PADDLING:HACKENSACK RIVERKEEPER OPERATES THREE PADDLE CENTERS ON THE HACKENSACK RIVER. RIVERKEEPER PARTNERS WITH BERGEN COUNTY PARKS AND HUDSON COUNTY PARKS TO PROVIDE ACCESS TO THE WATERSHED. IN ADDITION, PROGRAMS ARE COORDINATED WITH VARIOUS URBAN CITIES, COMMUNITIES, AND GROUPS. IN 2022, 7,141 INDIVIDUALS PARTICIPATED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0157496
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0410
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03562
IRS990/FeesForServicesAccountingGrp/TotalAmt016250
IRS990/FeesForServicesOtherGrp/FundraisingAmt0138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt04040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BIRKNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5IVAN KOSSAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY PALAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY KIRK PFLUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL FURNARI
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPTAIN WILLIAM SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt980469
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126869
IRS990/FundraisingDirectExpensesAmt019830
IRS990/FundraisingGrossIncomeAmt06415
IRS990/GainOrLossGrp/SecuritiesAmt0470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0470
IRS990/GrossReceiptsAmt0883567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05009
IRS990/InsuranceGrp/ProgramServicesAmt029328
IRS990/InsuranceGrp/TotalAmt034337
IRS990/InvestmentIncomeGrp/ExclusionAmt07575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0418939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0368350
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683619
IRS990/LandBldgEquipCostOrOtherBssAmt0913236
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01265708
IRS990/NetAssetsOrFundBalancesEOYAmt01322415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164919
IRS990/NoncashContributionsAmt0182273
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016403
IRS990/OfficeExpensesGrp/ProgramServicesAmt020921
IRS990/OfficeExpensesGrp/TotalAmt042575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055926
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1AUTO AND BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010194
IRS990/OtherExpensesGrp/FundraisingAmt111703
IRS990/OtherExpensesGrp/ProgramServicesAmt018446
IRS990/OtherExpensesGrp/ProgramServicesAmt121388
IRS990/OtherExpensesGrp/ProgramServicesAmt218025
IRS990/OtherExpensesGrp/TotalAmt028640
IRS990/OtherExpensesGrp/TotalAmt121388
IRS990/OtherExpensesGrp/TotalAmt218025
IRS990/OtherExpensesGrp/TotalAmt311703
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024684
IRS990/OtherRevenueTotalAmt024684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt028022
IRS990/PayrollTaxesGrp/TotalAmt032547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249
IRS990/PrincipalOfficerNm0WILLIAM V SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230304
IRS990/ProgSrvcAccomActy2Grp/Desc0ECO- CRUISES:HACKENSACK RIVER KEEPER HOSTED 1,729 ADULTS, STUDENTS, AND CHILDREN ON OUR ECO-CRUISES. THE EDUCATIONAL OUTREACH DURING THE 2.5-HOUR TOUR INCLUDES A NARRATIVE THAT DESCRIBES THE WILDLIFE, POLLUTION, POLITICS, AND RECOVERY OF THE RIVER AND THE MEADOWLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054480
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEANUPS:HACKENSACK RIVERKEEPER HAS AN AMBITIOUS PUBLIC AND PRIVATE CORPORATE PARTNERSHIP WITH A WATERSHED CLEAN-UP PROGRAM. OVER 22,700 LBS WERE REMOVED LAST YEAR THROUGH THE EFFORTS OF VOLUNTEERS AND CORPORATE PARTNERS. PLASTIC, TIRES, APPLIANCES, AND PAPER DEBRIS COMPRISED THE BULK OF THE ITEMS FOUND IN THE WATERSHED. THE ENGAGEMENT OF THE COMMUNITY AND EDUCATION ABOUT THE SOURCE OF THE POLLUTION HAS BEEN AN ONGOING GOAL OF THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173390
IRS990/PYOtherExpensesAmt0187493
IRS990/PYOtherRevenueAmt092320
IRS990/PYProgramServiceRevenueAmt0217595
IRS990/PYRevenuesLessExpensesAmt0361164
IRS990/PYSalariesCompEmpBnftPaidAmt0505849
IRS990/PYTotalExpensesAmt0693342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt02296704
IRS990ScheduleA/SubstantialContributorsTotAmt0350630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647334
IRS990ScheduleA/TotalSupportAmt02739521
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/BookValueAmt0506582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04434
IRS990ScheduleD/DonatedServicesUseFcltsAmt04434
IRS990ScheduleD/EquipmentGrp/BookValueAmt06488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/ExpensesNotReportedAmt04434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011703
IRS990ScheduleD/ExpensesSubtotalAmt0710009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85318
IRS990ScheduleD/OtherExpensesNotIncludedAmt011703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251497
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011703
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-80884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011703
IRS990ScheduleD/RevenueSubtotalAmt0852034
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENT ADJUSTMENT 11,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT ADJUSTMENT 11,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AS 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 EASKMENTS 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 3:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683619
IRS990ScheduleD/TotalExpensesPerForm990Amt0721712
IRS990ScheduleD/TotalRevenuePerForm990Amt0863737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714443
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,649
Liabilities
$14,234
Net assets
$1,322,415
Revenue
$863,737
Expenses
$721,712
Net income
$142,025
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
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.86$0.72$0.14
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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