Civic Intelligence

Restore Hetch Hetchy

990 • Fiscal year 2014 • EIN 77-0551533

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.HETCHHETCHY.ORG
PO Box 71502 No 1425Oakland, CA 94612

(510) 893-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,684

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,953

Up $76,511 (+119%) from 2013

Net Assets

Up

$140,953

Up $76,161 (+118%) from 2013

Liabilities

Up

$0

Up $350 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$214,589

Down $26,419 (-11%) from 2013

Expenses

Down

$138,428

Down $105,195 (-43%) from 2013

Net Income

Up

$76,161

Up $78,776 (+3012%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,612Liabilities 2011: $1,400Net Assets 2011: $71,2122011Assets 2012: $67,457Liabilities 2012: $50Net Assets 2012: $67,4072012Assets 2013: $64,442Liabilities 2013: -$350Net Assets 2013: $64,7922013Assets 2014: $140,953Liabilities 2014: $0Net Assets 2014: $140,9532014Assets 2015: $174,015Liabilities 2015: $0Net Assets 2015: $174,0152015Assets 2016: $168,250Liabilities 2016: $0Net Assets 2016: $168,2502016Assets 2017: $281,976Liabilities 2017: $0Net Assets 2017: $281,9762017Assets 2018: $286,863Liabilities 2018: $0Net Assets 2018: $286,8632018Assets 2019: $334,058Liabilities 2019: $2,657Net Assets 2019: $331,4012019Assets 2020: $427,300Liabilities 2020: $2,657Net Assets 2020: $424,6432020Assets 2021: $387,022Liabilities 2021: $2,657Net Assets 2021: $384,3652021Assets 2022: $375,727Liabilities 2022: $0Net Assets 2022: $375,7272022Assets 2023: $351,746Liabilities 2023: $5,473Net Assets 2023: $346,2732023Assets 2024: $259,091Net Assets 2024: $259,0912024

Highlighted filing

2014

Assets$140,953
Liabilities$0
Net Assets$140,953
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $259,271Expenses 2011: $240,996Net Income 2011: $18,2752011Revenue 2012: $323,293Expenses 2012: $327,098Net Income 2012: -$3,8052012Revenue 2013: $241,008Expenses 2013: $243,623Net Income 2013: -$2,6152013Revenue 2014: $214,589Expenses 2014: $138,428Net Income 2014: $76,1612014Revenue 2015: $272,463Expenses 2015: $239,401Net Income 2015: $33,0622015Revenue 2016: $234,387Expenses 2016: $240,152Net Income 2016: -$5,7652016Revenue 2017: $323,906Expenses 2017: $210,180Net Income 2017: $113,7262017Revenue 2018: $261,360Expenses 2018: $256,473Net Income 2018: $4,8872018Revenue 2019: $281,610Expenses 2019: $237,072Net Income 2019: $44,5382019Revenue 2020: $356,405Expenses 2020: $263,163Net Income 2020: $93,2422020Revenue 2021: $222,661Expenses 2021: $300,122Net Income 2021: -$77,4612021Revenue 2022: $246,808Expenses 2022: $255,446Net Income 2022: -$8,6382022Revenue 2023: $251,442Expenses 2023: $283,803Net Income 2023: -$32,3612023Revenue 2024: $157,417Expenses 2024: $253,021Net Income 2024: -$95,6042024

Highlighted filing

2014

Revenue$214,589
Expenses$138,428
Net Income$76,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$232,616
Mission and Program Overview

Mission

The mission of restore hetch hetchy is to return hetch hetchy valley in yosemite national park to its natural spendor while continuing to meet the water and power needs of all communities that depend on the tuolumne river

The mission of restore hetch hetchy is to return the hetch hetchy valley in yosemite national park to its natural splendor while continuing to meet the water and power needs of all communities that depend on the tuolumne river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,792$140,953▲ $76,161
Cash and Non-Interest-Bearing Accounts$61,792$138,193▲ $76,401
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,442$140,953▲ $76,511
Other Assets Total$2,650$2,760▲ $110
Liabilities
Accounts Payable and Accrued Expenses$-350--
Total Liabilities$-350$0▲ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,792$140,953▲ $76,161
Total Liabilities and Net Assets / Fund Balance$64,442$140,953▲ $76,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,819$6,819
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spreck RosekransExecutive DirectorFT$37,684$37,684

Board Members and Trustees

NameTitle
Roger WilliamsBoard Chair
Mark CederborgVice Chair
Ann HaydenBoard Member
Ariana KatovichBoard Member
Douglas HarnsbergerBoard Member
Kate LoobyBoard Member
Kathy BowlerBoard Member
Kathy SchrenkBoard Member
Lance OlsonBoard Member
Melanie WebberBoard Member
Rex HimeBoard Member
Ron SundergillBoard Member
Tom CotterBoard Member
Virginia JohannessenBoard Member
William ResneckBoard Member
Mark PalleySecretary
Peter Van KuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,448
All Other Contributions
$206,141
Change in Net Assets
$76,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,922
Other Expenses$61,506
Total Fundraising Expense$32,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,610$3,768$11,306$37,684
Other Salaries and Wages$17,689$2,948$8,845$29,482
Occupancy$7,965$1,328$3,982$13,275
Office Expenses$7,603$1,267$3,802$12,672
Fees for Services Legal$8,800--$8,800
Payroll Taxes$3,957$660$1,978$6,595
Fees for Services Other$3,675-$582$4,257
Other Expenses$2,737$456$4,088$4,088
Other Employee Benefits$1,897$316$948$3,161
Insurance$1,580$263$791$2,634
Travel$2,279--$2,279
Conferences and Meetings$288--$288
All Other Expenses$1,803-$-5,240$-3,437
Total Functional Expenses$94,972$11,006$32,450$138,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,475
Fundraising Direct Expenses$18,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hetch Hetchy Dinner$13,425$13,425$2,066$11,359
Muirs Ride$13,050$13,050$15,961$-2,911
Total Events$26,475$26,475$18,027$8,448
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by both the executive director and treasurer prior to the return being finalized, signed and mailed to the irs.”

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

“Review of compensation by independent board members and review of comparable salaries of similiar nonprofits in bay area.”

Form 990, Part VI, Section C, Line 18

“Documents provided upon request”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Restore Hetch Hetchy
EIN
77-0551533
Phone
5108933400
Address
PO BOX 71502 NO 1425, OAKLAND, CA 94612

Signing Officer

Name
Adolph S Rosekrans Jr
Title
Executive Director
Phone
4159560401
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolph S Rosekrans Jr
Formed
2000
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
19

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Raw XML AppendixShowing 400 of 464 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/BOYAmt0-350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF RESTORE HETCH HETCHY IS TO RETURN THE HETCH HETCHY VALLEY IN YOSEMITE NATIONAL PARK TO ITS NATURAL SPLENDOR WHILE CONTINUING TO MEET THE WATER AND POWER NEEDS OF ALL COMMUNITIES THAT DEPEND ON THE TUOLUMNE RIVER.
IRS990/AllOtherContributionsAmt0206141
IRS990/AllOtherExpensesGrp/FundraisingAmt0-5240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01803
IRS990/AllOtherExpensesGrp/TotalAmt0-3437
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPRECK ROSEKRANS
IRS990/BooksInCareOfDetail/PhoneNum05108933400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71502
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061792
IRS990/CashNonInterestBearingGrp/EOYAmt0138193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011306
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0288
IRS990/ConferencesMeetingsGrp/TotalAmt0288
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061506
IRS990/CYOtherRevenueAmt08448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076161
IRS990/CYSalariesCompEmpBnftPaidAmt076922
IRS990/CYTotalExpensesAmt0138428
IRS990/CYTotalFundraisingExpenseAmt032450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATED AND ACTIVATED PEOPLE IN THE BAY AREA, CA AND THE UNITED STATES ABOUT THE OPPORTUNITY TO RESTORE HETCH HETCHY VALLEY. CONVENED STAKE HOLDER MEETINGS WITH ALL AFFECTED GROUPS AND INDIVIDUALS TO FIND COMMON GROUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08800
IRS990/FeesForServicesLegalGrp/TotalAmt08800
IRS990/FeesForServicesOtherGrp/FundraisingAmt0582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03675
IRS990/FeesForServicesOtherGrp/TotalAmt04257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VAN KURAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CEDERBORG
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5REX HIME
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS HARNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE LOOBY
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM RESNECK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm13RON SUNDERGILL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY BOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA JOHANNESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ARIANA KATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17SPRECK ROSEKRANS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1737684
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018027
IRS990/FundraisingGrossIncomeAmt026475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263
IRS990/InsuranceGrp/ProgramServicesAmt01580
IRS990/InsuranceGrp/TotalAmt02634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06819
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RESTORE HETCH HETCHY IS TO RETURN THE HETCH HETCHY VALLEY IN YOSEMITE NATIONAL PARK TO ITS NATURAL SPLENDOR WHILE CONTINUING TO MEET THE WATER AND POWER NEEDS OF ALL COMMUNITIES THAT DEPEND ON THE TUOLUMNE RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064792
IRS990/NetAssetsOrFundBalancesEOYAmt0140953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03982
IRS990/OccupancyGrp/ManagementAndGeneralAmt01328
IRS990/OccupancyGrp/ProgramServicesAmt07965
IRS990/OccupancyGrp/TotalAmt013275
IRS990/OfficeExpensesGrp/FundraisingAmt03802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt07603
IRS990/OfficeExpensesGrp/TotalAmt012672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02650
IRS990/OtherAssetsTotalGrp/EOYAmt02760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03161
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPECIAL APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/FundraisingAmt14088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt07335
IRS990/OtherExpensesGrp/ProgramServicesAmt14754
IRS990/OtherExpensesGrp/ProgramServicesAmt22737
IRS990/OtherExpensesGrp/TotalAmt07335
IRS990/OtherExpensesGrp/TotalAmt14754
IRS990/OtherExpensesGrp/TotalAmt24561
IRS990/OtherExpensesGrp/TotalAmt34088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017689
IRS990/OtherSalariesAndWagesGrp/TotalAmt029482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0660
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957
IRS990/PayrollTaxesGrp/TotalAmt06595
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADOLPH S ROSEKRANS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103770
IRS990/PYOtherRevenueAmt020865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2615
IRS990/PYSalariesCompEmpBnftPaidAmt0139853
IRS990/PYTotalExpensesAmt0243623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076161
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01233292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233292
IRS990ScheduleA/TotalSupportAmt01233292
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HETCH HETCHY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUIRS RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FINALIZED, SIGNED AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPENSATION BY INDEPENDENT BOARD MEMBERS AND REVIEW OF COMPARABLE SALARIES OF SIMILIAR NONPROFITS IN BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064442
IRS990/TotalAssetsEOYAmt0140953
IRS990/TotalAssetsGrp/BOYAmt064442
IRS990/TotalAssetsGrp/EOYAmt0140953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,953
Liabilities
$0
Net assets
$140,953
Revenue
$214,589
Expenses
$138,428
Net income
$76,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.57$2.53$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.46$2.51$2.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.47$2.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$2.23$3.00$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.25$3.56$2.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$2.82$2.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.61$2.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.24$2.10$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.34$2.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.72$2.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.15$1.38$0.76
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.65$2.41$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.23$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$2.59$2.41$0.18