Civic Intelligence

Raritan Baykeeper Inc.

990 • Fiscal year 2015 • EIN 22-3617000

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.NYNJBAYKEEPER.ORG
52 West Front StreetKeyport, NJ 07735

(732) 888-9870

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$534,972

Down $84,764 (-14%) from 2014

Net Assets

Down

$362,668

Down $115,304 (-24%) from 2014

Liabilities

Up

$172,304

Up $30,540 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$886,536

Up $86,947 (+11%) from 2014

Expenses

Up

$1,023,310

Up $276,063 (+37%) from 2014

Net Income

Down

-$136,774

Down $189,116 (-361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $655,305Liabilities 2010: $108,332Net Assets 2010: $546,9732010Assets 2011: $727,741Liabilities 2011: $155,505Net Assets 2011: $572,2362011Assets 2012: $586,406Liabilities 2012: $159,476Net Assets 2012: $426,9302012Assets 2013: $608,684Liabilities 2013: $183,054Net Assets 2013: $425,6302013Assets 2014: $619,736Liabilities 2014: $141,764Net Assets 2014: $477,9722014Assets 2015: $534,972Liabilities 2015: $172,304Net Assets 2015: $362,6682015Assets 2016: $416,814Liabilities 2016: $182,996Net Assets 2016: $233,8182016Assets 2017: $116,085Liabilities 2017: $70,877Net Assets 2017: $45,2082017Assets 2018: $177,179Liabilities 2018: $105,896Net Assets 2018: $71,2832018Assets 2019: $438,943Liabilities 2019: $147,162Net Assets 2019: $291,7812019Assets 2020: $307,905Liabilities 2020: $58,354Net Assets 2020: $249,5512020Assets 2021: $451,379Liabilities 2021: $52,170Net Assets 2021: $399,2092021Assets 2022: $954,772Liabilities 2022: $535,398Net Assets 2022: $419,3742022Assets 2023: $561,031Liabilities 2023: $278,952Net Assets 2023: $282,0792023Assets 2024: $536,518Liabilities 2024: $235,556Net Assets 2024: $300,9622024

Highlighted filing

2015

Assets$534,972
Liabilities$172,304
Net Assets$362,668
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,179,5012010Expenses 2011: $975,2682011Expenses 2012: $1,052,5182012Revenue 2013: $694,226Expenses 2013: $695,526Net Income 2013: -$1,3002013Revenue 2014: $799,589Expenses 2014: $747,247Net Income 2014: $52,3422014Revenue 2015: $886,536Expenses 2015: $1,023,310Net Income 2015: -$136,7742015Revenue 2016: $647,331Expenses 2016: $787,814Net Income 2016: -$140,4832016Revenue 2017: $640,724Expenses 2017: $829,334Net Income 2017: -$188,6102017Revenue 2018: $724,348Expenses 2018: $698,273Net Income 2018: $26,0752018Revenue 2019: $873,155Expenses 2019: $652,657Net Income 2019: $220,4982019Revenue 2020: $444,138Expenses 2020: $486,368Net Income 2020: -$42,2302020Revenue 2021: $804,690Expenses 2021: $655,032Net Income 2021: $149,6582021Revenue 2022: $705,932Expenses 2022: $685,767Net Income 2022: $20,1652022Revenue 2023: $625,150Expenses 2023: $762,445Net Income 2023: -$137,2952023Revenue 2024: $684,387Expenses 2024: $665,504Net Income 2024: $18,8832024

Highlighted filing

2015

Revenue$886,536
Expenses$1,023,310
Net Income-$136,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$899,640
Mission and Program Overview

Mission

The baykeeper's mission is to protect, preserve, and restore the ecological integrity and productivity of the hudson-raritan estuary - one of the most urban estuaries on the planet. Since 1989, the organization has served as a citizen advocate for the estuary.

The baykeepers mission is to protect, preserve, and restore the ecological integrity and productivity of the hudson-raritan estuary

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,117$323,751▼ $87,366
Cash and Non-Interest-Bearing Accounts$48,001$111,078▲ $63,077
Accounts Receivable$92,363$41,995▼ $50,368
Land, Buildings, and Equipment, Net$53,816$41,919▼ $11,897
Prepaid Expenses and Deferred Charges$14,439$16,229▲ $1,790
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$619,736$534,972▼ $84,764
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$95,000$120,000▲ $25,000
Accounts Payable and Accrued Expenses$46,764$52,304▲ $5,540
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$141,764$172,304▲ $30,540
Net Assets / Fund Balance
Unrestricted Net Assets$302,802$278,697▼ $24,105
Temporarily Rstr Net Assets$175,170$83,971▼ $91,199
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$477,972$362,668▼ $115,304
Total Liabilities and Net Assets / Fund Balance$619,736$534,972▼ $84,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,919$110,274$152,193
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a MansExecutive DirectorFT$81,500-$81,500
Greg RemaudDeputy DirectorFT$74,207-$74,207
Heather MacchiaFinance ManagerPT$39,156$5,147$44,303

Board Members and Trustees

NameTitle
John D'Amicochair
Anthony Macdonald EsqTrustee
Benjamin Longstreth EsqTrustee
Bradley CampbellTrustee
Cathe MorrowTrustee
Don AbramsTrustee
Felicia GrantTrustee
James Haggerty EsqTrustee
Joshua ZeitzTrustee
Terry DossTrustee
Fatema Raza CPAtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,494
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$67,898
All Other Contributions
$523,432
Change in Net Assets
$-136,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,536
Revenue Not Reported on Form 990
$21,470
Total Revenue per Audited Statements
$908,006
Total Revenue per Form 990
$886,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,065
Other Expenses$256,245
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$107,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,679$4,094$67,700$256,473
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$131,257$63,606-$194,863
Office Expenses$27,787$24,647$8,234$60,668
Other Employee Benefits$26,742$5,730$5,730$38,202
Occupancy$19,872$8,172$4,723$32,767
Fees for Services Other$9,122$1,344$12,091$22,557
Insurance$6,366$11,992$410$18,768
Payroll Taxes$12,314$2,639$2,638$17,591
Travel$8,621$3,120-$11,741
Depreciation Depletion-$11,247-$11,247
Pension Plan Contributions$6,955$1,490$1,491$9,936
Fees for Services Accounting$3,437$507$4,556$8,500
Other Expenses$2,736--$2,736
Total Functional Expenses$777,149$138,588$107,573$1,023,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,310
Total Expenses per Audited Statements$1,023,310
Total Expenses per Form 990$1,023,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The County of MiddlesexNew Brunswick, NJNaland acquisition to create a new county park$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,870
Fundraising Direct Expenses$13,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fall$21,004$21,004$1,613$19,391
spring$16,840$16,840$1,144$15,696
Total Events$52,870$52,870$13,102$39,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
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

“Executive Committee can perform the functions of the Board of Trustees if required by emergency circumstances”

Form 990, Part VI, Section B, Line 11

“The board of trustees reviews and approves the 990 prior to its filing.”

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

“Board members sign a conflict of interest policy upon joining the board. Monitoring is done through communications with individual board members and through board meetings held throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Upon completion of an open call for application, the hiring and compensation of the executive director and key employees includes a review and approval by the board of trustees after a comparision of data. All dicussions and decisions are documented in the board meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request. The form 990 is available on third party websites. The annual report is available on our own website.”

Filing and Contact Details

Filer

Filer Name
Raritan Baykeeper Inc
EIN
22-3617000
In Care Of
% DEBORAH MANS
Phone
7328889870
Address
52 WEST FRONT STREET, KEYPORT, NJ 07735

Signing Officer

Name
Deborah Mans
Title
Executive Director
Phone
7328889870
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mans
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
150

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Fatema Raza CPA Tresurer
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of trustees assumes responsibility for oversight of the audit of the financial statements.”

Financial Statement Notes

form 990, schedule D, PART X, LINE 2

“As of december 31, 2015, management believes that based on evaluation of the organizations tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitation, changes in tax law, and new authoritative rulings to assist us in evaluating the organizations tax positions. Accrued interest and penalties associated with uncertain tax position, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdictions, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2012 are closed.”

Raw XML AppendixShowing 400 of 605 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052304
IRS990/AccountsReceivableGrp/BOYAmt092363
IRS990/AccountsReceivableGrp/EOYAmt041995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BAYKEEPERS MISSION IS TO PROTECT, PRESERVE, AND RESTORE THE ECOLOGICAL INTEGRITY AND PRODUCTIVITY OF THE HUDSON-RARITAN ESTUARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0523432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MANS
IRS990/BooksInCareOfDetail/PhoneNum07328889870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 WEST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEYPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048001
IRS990/CashNonInterestBearingGrp/EOYAmt0111078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194863
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818494
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0256245
IRS990/CYOtherRevenueAmt067898
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-136774
IRS990/CYSalariesCompEmpBnftPaidAmt0517065
IRS990/CYTotalExpensesAmt01023310
IRS990/CYTotalFundraisingExpenseAmt0107573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095000
IRS990/DeferredRevenueGrp/EOYAmt0120000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011247
IRS990/DepreciationDepletionGrp/TotalAmt011247
IRS990/Desc0BOAT PROGRAM OPERATES TWO PUMPOUT BOATS THAT TRAVEL THROUGHOUT JAMAICA BAY AND RARITAN BAY PUMPING OUT RECREATIONAL BOAT SEWAGE HOLDING TANKS, WHICH IMPROVE WATER QUALITY. THE PROGRAM ALSO EDUCATES THE PUBLIC ON THE VALUE OF THE ESTUARY AND PATROLS THE WATERS FOR POTENTIAL POLLUTION VIOLATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt021470
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0117924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04556
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03437
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012091
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09122
IRS990/FeesForServicesOtherGrp/TotalAmt022557
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Zeitz
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HAGGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MACDONALD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN LONGSTRETH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4John D'Amico
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathe Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8FATEMA RAZA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradley Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm10Felicia Grant
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH A MANS
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Macchia
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG REMAUD
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013104
IRS990/FundraisingGrossIncomeAmt052870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0274638
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt011992
IRS990/InsuranceGrp/ProgramServicesAmt06366
IRS990/InsuranceGrp/TotalAmt018768
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041919
IRS990/LandBldgEquipCostOrOtherBssAmt0152193
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020424
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BAYKEEPERS MISSION IS TO PROTECT, PRESERVE, AND RESTORE THE ECOLOGICAL INTEGRITY AND PRODUCTIVITY OF THE HUDSON-RARITAN ESTUARY--ONE OF THE MOST URBAN ESTUARIES ON THE PLANET. SINCE 1989, THE ORGANIZATION HAS SERVED AS A CITIZEN ADVOCATE FOR THE ESTUARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0477972
IRS990/NetAssetsOrFundBalancesEOYAmt0362668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04723
IRS990/OccupancyGrp/ManagementAndGeneralAmt08172
IRS990/OccupancyGrp/ProgramServicesAmt019872
IRS990/OccupancyGrp/TotalAmt032767
IRS990/OfficeExpensesGrp/FundraisingAmt08234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024647
IRS990/OfficeExpensesGrp/ProgramServicesAmt027787
IRS990/OfficeExpensesGrp/TotalAmt060668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038202
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS AND PERMITS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE AND BOAT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt077187
IRS990/OtherExpensesGrp/ProgramServicesAmt110074
IRS990/OtherExpensesGrp/ProgramServicesAmt22736
IRS990/OtherExpensesGrp/TotalAmt077187
IRS990/OtherExpensesGrp/TotalAmt110074
IRS990/OtherExpensesGrp/TotalAmt22736
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028132
IRS990/OtherRevenueTotalAmt028132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256473
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02639
IRS990/PayrollTaxesGrp/ProgramServicesAmt012314
IRS990/PayrollTaxesGrp/TotalAmt017591
IRS990/PensionPlanContributionsGrp/FundraisingAmt01491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06955
IRS990/PensionPlanContributionsGrp/TotalAmt09936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016229
IRS990/PrincipalOfficerNm0DEBORAH MANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVATION PROGRAM SEEKS TO PRESERVE REMAINING WILDLIFE HABITATS IN THE HUDSON-RARITAN ESTUARY THROUGH ADVOCACY, LAND ACQUISITION, INNOVATIVE PLANNING AND ECOLOGICAL RESTORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OYSTER PROGRAM, A VOLUNTEER DRIVEN PROGRAM IN NEW JERSEY AND NEW YORK, RESULTS IN THE RESTORATION OF HUNDREDS OF THOUSANDS OF OYSTERS TO THE ESTUARY ECOSYSTEM ALLOWING THIS KEYSTONE SPECIES TO RESUME ITS NATURAL ROLE IN CLEANSING THE WATERWAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206998
IRS990/PYOtherRevenueAmt045960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052342
IRS990/PYSalariesCompEmpBnftPaidAmt0540249
IRS990/PYTotalExpensesAmt0747247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03528269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,972
Liabilities
$172,304
Net assets
$362,668
Revenue
$886,536
Expenses
$1,023,310
Net income
-$136,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.68$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.63$0.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.42$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.80$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.44$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.87$0.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.72$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.64$0.83$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.89$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.80$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.69$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$1.18