Civic Intelligence

Hackensack Riverkeeper Inc.

990 • Fiscal year 2024 • EIN 22-3530496

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

Organization ProfileWWW.HACKENSACKRIVERKEEPER.ORG
206 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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,540,741

Up $49,023 (+3.3%) from 2023

Net Assets

Up

$1,520,618

Up $54,826 (+3.7%) from 2023

Liabilities

Down

$20,123

Down $5,803 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$855,378

Up $7,559 (+0.9%) from 2023

Expenses

Up

$871,440

Up $93,808 (+12%) from 2023

Net Income

Down

-$16,062

Down $86,249 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$1,540,741
Liabilities$20,123
Net Assets$1,520,618
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$855,378
Expenses$871,440
Net Income-$16,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$887,181
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.

Hackensack riverkeeper defends the public trust resources of the hackensack river watershed through environmental action, advocacy, education and litigation. As citizen stewards for the watershed, hackensack riverkeeper promotes responsible, sustainable development and works to remediate centuries of pollution and associated environmental damage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,917$682,715▼ $43,202
Investments in Publicly Traded Securities$466,269$564,206▲ $97,937
Savings and Temporary Cash Investments$93,224$181,644▲ $88,420
Cash and Non-Interest-Bearing Accounts$206,013$102,365▼ $103,648
Accounts Receivable$295$9,811▲ $9,516
Total Assets$1,491,718$1,540,741▲ $49,023
Liabilities
Accounts Payable and Accrued Expenses$25,926$20,123▼ $5,803
Total Liabilities$25,926$20,123▼ $5,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,586$1,426,751▲ $40,165
Net Assets With Donor Restrictions$79,206$93,867▲ $14,661
Total Net Assets Fund Balance$1,465,792$1,520,618▲ $54,826
Total Liabilities and Net Assets / Fund Balance$1,491,718$1,540,741▲ $49,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,222$41,835$520,057
Other Land Buildings$63,884$172,842$236,726
Equipment$57,004$38,833$95,837
Land$83,605-$83,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Captain William SheehanExecutive DirectorFT$79,180$79,180

Board Members and Trustees

NameTitle
Robert GilliesPresident
William LeggettVice President
Brendan ReskaskisTrustee
Craig DorsettTrustee
John Birkner JrTrustee
Kelly PalazziTrustee
Russell FurnariTrustee
Susan GoldenSecretary
Karen McdermottTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,388
Program Service Revenue
$269,455
Investment Income
$14,969
Other Revenue
$34,566
All Other Contributions
$442,734
Change in Net Assets
$-16,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,564
Total Revenue per Audited Statements
$939,942
Total Revenue per Form 990
$855,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,897
Other Expenses$259,543
Total Fundraising Expense$77,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,485$19,692$41,755$437,932
Current Officers, Directors, Trustees, and Key Employees$67,303$3,959$7,918$79,180
Depreciation Depletion$42,610$1,469$4,898$48,977
Other Employee Benefits$37,780$1,754$4,730$44,264
Insurance$36,158$6,980-$43,138
Office Expenses$35,770$3,288$2,823$41,881
Payroll Taxes$32,012$1,486$4,008$37,506
Fees for Services Other$3,294$11,462$376$15,132
Pension Plan Contributions$11,109$515$1,391$13,015
Other Expenses$12,103-$10,026$12,103
Advertising$2,030--$2,030
All Other Expenses-$417-$417
Total Functional Expenses$742,493$51,022$77,925$871,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,116
Expenses per Audited Statements$871,440
Total Expenses per Form 990$871,440
Expenses Not Reported on Form 990$13,676
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 Direct Expenses$31,803
Fundraising Gross Income$31,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,457$31,803$16,183$15,620
Total Events$125,457$31,803$31,803$0
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 the conflict of interest policy document annually.”

Form 990, Part VI, Section B, Line 15

“The finance committee and/or management conducts an annual salary survey, which includes online research and direct outreach to local organizations to gather comparative 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
2025-10-20
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
56
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 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 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.”

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IRS990/ActivityOrMissionDesc0HACKENSACK RIVERKEEPER DEFENDS THE PUBLIC TRUST RESOURCES OF THE HACKENSACK RIVER WATERSHED THROUGH ENVIRONMENTAL ACTION, ADVOCACY, EDUCATION AND LITIGATION. AS CITIZEN STEWARDS FOR THE WATERSHED, HACKENSACK RIVERKEEPER PROMOTES RESPONSIBLE, SUSTAINABLE DEVELOPMENT AND WORKS TO REMEDIATE CENTURIES OF POLLUTION AND ASSOCIATED ENVIRONMENTAL DAMAGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426751
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt035770
IRS990/OfficeExpensesGrp/TotalAmt041881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044264
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2AUTO AND BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt039997
IRS990/OtherExpensesGrp/ProgramServicesAmt121934
IRS990/OtherExpensesGrp/ProgramServicesAmt223908
IRS990/OtherExpensesGrp/ProgramServicesAmt312103
IRS990/OtherExpensesGrp/TotalAmt039997
IRS990/OtherExpensesGrp/TotalAmt131960
IRS990/OtherExpensesGrp/TotalAmt223908
IRS990/OtherExpensesGrp/TotalAmt312103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt034566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034566
IRS990/OtherRevenueTotalAmt034566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt032012
IRS990/PayrollTaxesGrp/TotalAmt037506
IRS990/PensionPlanContributionsGrp/FundraisingAmt01391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011109
IRS990/PensionPlanContributionsGrp/TotalAmt013015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM V SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269455
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEANUPS:HACKENSACK RIVERKEEPER HAS AN AMBITIOUS PUBLIC AND PRIVATE CORPORATE PARTNERSHIP CLEAN-UP PROGRAM WITHIN THE WATERSHED. OVER 36,438 POUNDS OF DEBRIS WERE REMOVED LAST YEAR THROUGH THE EFFORTS OF VOLUNTEERS AND CORPORATE PARTNERS. PLASTICS, TIRES, APPLIANCES AND PAPER DEBRIS COMPRISED THE BULK OF THE ITEMS FOUND. THE ENGAGEMENT OF THE COMMUNITY AND EDUCATION ABOUT THE SOURCE OF THE POLLUTION HAS BEEN ONGOING GOAL OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056700
IRS990/ProgSrvcAccomActy3Grp/Desc0PADDLING:HACKENSACK RIVERKEEPER OPERATES THREE PADDLE CENTERS ON THE HACKENSACK RIVER. RIVERKEEPER PARTNERS WITH BERGEN COUNTYPARKS AND HUDSON COUNTY PARKS TO PROVIDE ACCESS TO THE WATERSHED RESOURCES. IN ADDITION, PROGRAMS ARE COORDINATED WITH VARIOUS URBAN CITIES, COMMUNITIES AND GROUPS. DURING FISCAL YEAR 2024, 5013 INDIVIDUALS PARTICIPATED IN THE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HACKENSACK RIVERKEEPER CONDUCTS VARIOUS PROGRAMS THAT INCLUDE FISHING DERBIES, VOLUNTEER SOCIALS, GIVING DAY, EDUCATIONAL PROGRAMS,ADVOCACY AND OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013976
IRS990/PYOtherExpensesAmt0216259
IRS990/PYOtherRevenueAmt0131742
IRS990/PYProgramServiceRevenueAmt0247762
IRS990/PYRevenuesLessExpensesAmt070187
IRS990/PYSalariesCompEmpBnftPaidAmt0561373
IRS990/PYTotalExpensesAmt0777632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.80130
IRS990ScheduleA/PublicSupportTotal170Amt02385930
IRS990ScheduleA/SubstantialContributorsTotAmt0269488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655418
IRS990ScheduleA/TotalSupportAmt02925222
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/BookValueAmt0478222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013676
IRS990ScheduleD/DonatedServicesUseFcltsAmt013676
IRS990ScheduleD/EquipmentGrp/BookValueAmt057004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095837
IRS990ScheduleD/ExpensesNotReportedAmt013676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0871440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236726
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt084564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0855378
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/ExplanationTxt1AS 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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 3:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682715
IRS990ScheduleD/TotalExpensesPerForm990Amt0871440
IRS990ScheduleD/TotalRevenuePerForm990Amt0855378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885116
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015620
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,741
Liabilities
$20,123
Net assets
$1,520,618
Revenue
$855,378
Expenses
$871,440
Net income
-$16,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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