SHORERIVERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHORERIVERS INC (EIN 26-3187608)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-03
- IRS object ID
- 202440949349301029
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-03T02:31:23-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263187608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHORERIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOR | BusinessNameControlTxt |
| Phone | 4433850511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 S WASHINGTON STREET STE 101 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN JUNKIN | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS FINANCE | PersonTitleTxt |
| Phone | 4433850511 | PhoneNum |
| Signature | 2024-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | JUNKIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2024-04-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ISABEL HARDESTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 S WASHINGTON STREET STE 101 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,739,340 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHORESRIVERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SHORERIVERS PROTECTS AND RESTORES EASTERN SHORE WATERWAYS THROUGH SCIENCE-BASED ADVOCACY, RESTORATION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1281 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,129,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,092,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $548,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,058 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,884,345 | PYTotalRevenueAmt |
| CY Total Revenue | $4,551,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,677,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,899,132 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,929,239 | PYOtherExpensesAmt |
| CY Other Expenses | $2,052,058 | CYOtherExpensesAmt |
| PY Total Expenses | $4,609,040 | PYTotalExpensesAmt |
| CY Total Expenses | $3,955,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,786,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,580,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,785,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,462,361 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SHORERIVERS PROTECTS AND RESTORES EASTERN SHORE WATERWAYS THROUGH SCIENCE-BASED ADVOCACY, RESTORATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,093,470 | ExpenseAmt |
| Desc | REGULATORY ENFORCEMENT AND POLLUTION REDUCING PROJECTS SHORERIVERS WORKS TO IMPROVE WATER QUALITY THROUGH LEGAL AND POLICY ADVOCACY. THE RIVERKEEPERS SUPPORT LAWS THAT PROTECT OUR WATERWAYS. THEY WORK WITH STATE AND LOCAL GOVERNMENTS TO MAXIMIZE THE ENVIRONMENTAL BENEFIT OF THE TMDL CONSTRAINTS, AND THE WATER IMPLEMENTATION PLANS THAT EACH JURISDICTION MUST NOW EMPLOY. THEY PATROL RIVERS AND HELP STATE OFFICIALS ENFORCE CONSERVATION REGULATIONS. SHORERIVERS STAFF WORK WITH MEMBERS OF THE AGRICULTURAL COMMUNITY DESIGNING, FUNDING AND IMPLEMENTING POLLUTION REDUCTION AND RESTORATION PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $868,319 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH SHORERIVERS PUBLISHES MULTUPLE PRINTED AND ELECTRONIC NEWSLETTERS EACH YEAR, SPONSORS AN ENVIRONMENTAL OUTREACH AND FUNDRAISER EACH FALL, HOSTS A SUMMER SOLSTICE OUTREACH AND FUNDRAISING EVENT, HOSTS A RIDE FOR CLEAN RIVERS BIKE RIDE TO BRING AWARENESS TO CLEAN WATER ISSUES, PUBLISHES PERIODIC NEWSPAPER ARTICLES ON RIVER PROTECTION ISSUES, HOSTS AN ANNUAL YOUTH ENVIRONMENTAL ACTION SUMMIT. PROMOTES AN OYSTER RESTORATION PROGRAM, ENGAGES IN AN AGRICULTURAL OUTREACH PROGRAM WITH FARMERS AND SENDS STAFF TO PUBLIC FORUMS, COMMUNITY GROUPS, ETC. TO SPEAK ON RIVER STEWARDSHIP. SHORERIVERS CONDUCTS AN ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAM IN PUBLIC SCHOOLS IN TALBOT, DORCHESTER, KENT AND QUEEN ANNES COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,948 | ExpenseAmt |
| Desc | WATER QUALITY MONITORING AND TESTING SEASONALLY SHORERIVERS MONITORS AND TESTS WATER QUALITY AT OVER 65 SITES MULTIPLE TIMES EACH MONTH IN EASTERN BAY, THE BAYSIDE CREEKS, AND ON THE CHOPTANK, MILES, WYE, CHESTER AND SASSAFRAS RIVERS AND THEIR TRIBUTARIES. THE RIVERKEEPERS TEST FOR WATER CLARITY, TEMPERATURE, DISSOLVED OXYGEN, NITROGEN, PHOSPHORUS, AND ALGAL CONCENTRATIONS. THE ORGANIZATION ALSO TEST 48 SITES WEEKLY FOR BACTERIA LEVELS AND PROVIDES TRAINING, ADMINISTRATIVE, DATA ANALYSIS AND OTHER SUPPORT FOR THE WATER QUALITY PROGRAM. THE ORGANIZATION ISSUES A STATE OF THE RIVERS REPORT CARD ANNUALLY. THE FOUR RIVERKEEPERS PATROL THEIR WATERSHEDS BY BOAT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,327,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN JUNKIN | PersonNm |
| Phone | 4433850511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 S WASHINGTON STREET ST 101 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KRISTIN JUNKIN | ||||||
| DIR OPS/FINANCE | 040.00 | Yes (X) | $148,848 | $0 | $4,455 | |
| ISABEL HARDESTY | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $134,288 | $0 | $8,074 | |
| BRUCE ABEL | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM ANDERSON | ||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL BIBLE | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MAURA BOLLINGER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA BOYD | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| META BOYD | ||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BUDDEN | ||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TED CARSKI | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY CORDES | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAN FRY | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| BRICE GAMBER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA GAYDOS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| ROSEMARY RAMSEY GRANILLO | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DAN HAYES | ||||||
| CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STERLING IVISON | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK LEWIS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW MCCOWN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| RON ROTHMAN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| BRENNAN STARKEY | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL WEBSTER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE WIACEK | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,136 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESOURCE RESTORATION GROUP | |||||
| 211 HIDDEN VALLEY ROAD | TRACYS LANDING | MD | 20779 | ENVIROMENT RESTORATION | $334,107 |
| HOBBS CONTRACTORS | |||||
| 26425 HOBBS ROAD | DENTON | MD | 21626 | ENVIROMENT RESTORATION | $313,727 |
| ECOTONE | |||||
| 129 INDUSTRY LANE | FOREST HILL | MD | 21050 | ENVIROMENT RESTORATION | $165,412 |
| TAPPAHANNA CREEK FARM LLC | |||||
| 2964 HOURGLASS ROAD | HARTLY | DE | 19953 | ENVIROMENT RESTORATION | $147,988 |
| AQUATIC RESOURCE RESTORATION COMPAN | |||||
| 350 HILL STREET | YORK | PA | 17403 | ENVIROMENT RESTORATION | $109,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $179,668 | FundraisingAmt |
| Government Grants | $2,308,654 | GovernmentGrantsAmt |
| All Other Contributions | $1,604,555 | AllOtherContributionsAmt |
| Noncash Contributions | $52,093 | NoncashContributionsAmt |
| Total Contributions | $4,092,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $405,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,159 | TotalRevenueColumnAmt |
| Exclusion | $32,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,903 | SecuritiesAmt |
| Other | $16,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,609 | SecuritiesAmt |
| Other | $16,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,609 | TotalRevenueColumnAmt |
| Exclusion | $21,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,668 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,050 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,551,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,351 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Program Services | $4,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,280 | TotalAmt |
| Program Services | $209,029 | ProgramServicesAmt |
| Management And General | $30,512 | ManagementAndGeneralAmt |
| Fundraising | $46,739 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,727 | TotalAmt |
| Program Services | $1,019,095 | ProgramServicesAmt |
| Management And General | $148,759 | ManagementAndGeneralAmt |
| Fundraising | $227,873 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,124 | TotalAmt |
| Program Services | $28,566 | ProgramServicesAmt |
| Management And General | $4,170 | ManagementAndGeneralAmt |
| Fundraising | $6,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,289 | TotalAmt |
| Program Services | $41,099 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $9,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,712 | TotalAmt |
| Program Services | $88,869 | ProgramServicesAmt |
| Management And General | $12,972 | ManagementAndGeneralAmt |
| Fundraising | $19,871 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,570 | TotalAmt |
| Program Services | $2,877 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $4,523 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,808 | TotalAmt |
| Management And General | $4,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,420 | TotalAmt |
| Program Services | $16,590 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
| Fundraising | $26,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,886 | TotalAmt |
| Program Services | $23,076 | ProgramServicesAmt |
| Management And General | $7,446 | ManagementAndGeneralAmt |
| Fundraising | $15,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,953 | TotalAmt |
| Program Services | $30,953 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,045 | TotalAmt |
| Program Services | $106,359 | ProgramServicesAmt |
| Management And General | $11,361 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,993 | TotalAmt |
| Program Services | $27,827 | ProgramServicesAmt |
| Fundraising | $1,166 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,145 | TotalAmt |
| Program Services | $14,145 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,568 | TotalAmt |
| Program Services | $49,335 | ProgramServicesAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
| Fundraising | $11,031 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,264 | TotalAmt |
| Program Services | $6,645 | ProgramServicesAmt |
| Management And General | $9,714 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY OUTREACH | $67,864 | $67,864 |
| ENVIRONMENTAL EDUCATION | $64,349 | $64,349 |
| RESTORATION | $1,420,191 | $1,420,191 |
| WATER QUALITY MONITORING | $104,509 | $104,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955,940 | TotalAmt |
| Program Services | $3,327,737 | ProgramServicesAmt |
| Management And General | $252,214 | ManagementAndGeneralAmt |
| Fundraising | $375,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,039 | BOYAmt |
| EOY | $2,426,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,720 | BOYAmt |
| EOY | $81,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $611,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,431 | BOYAmt |
| EOY | $212,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,796 | BOYAmt |
| EOY | $744,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $115,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,076 | BOYAmt |
| EOY | $3,580,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140 | BOYAmt |
| EOY | $118,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140 | BOYAmt |
| EOY | $118,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,430 | BOYAmt |
| EOY | $3,100,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,506 | BOYAmt |
| EOY | $362,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,936 | BOYAmt |
| EOY | $3,462,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,076 | BOYAmt |
| EOY | $3,580,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $596,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,369 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,319,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,053,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,498,228 | CurrentTaxYearAmt |
| Total | $21,682,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,319,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,053,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,498,228 | CurrentTaxYearAmt |
| Total | $21,682,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,076,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,605,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,768 | CurrentTaxYearAmt |
| Total | $109,632 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,000 | CurrentTaxYearAmt |
| Total | $596,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,387,871 | TotalSupportAmt |
| Public Support CY170 | 0.92040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,660 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,660 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,905,280 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,955,940 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,797 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,949 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $322,620 | CurrentYearMinus3Amt |
| Current Year Minus2 | $341,235 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,111 | CurrentYearMinus1Amt |
| Current Year | $347,797 | CurrentYearAmt |
| Total | $1,396,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,095,145 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus1 | $48,400 | CurrentYearMinus1Amt |
| Current Year | $50,660 | CurrentYearAmt |
| Total | $119,060 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,309 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,278 | CurrentYearMinus1Amt |
| Current Year | $86,949 | CurrentYearAmt |
| Total | $349,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $523,787 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Current Year | $8,000 | CurrentYearAmt |
| Total | $38,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,741 | BeginningYearBalanceAmt |
| Contributions | $89,528 | ContributionsAmt |
| Investment Earnings Or Losses | $24,197 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,058 | AdministrativeExpensesAmt |
| End Year Balance | $284,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,943 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,873 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,829 | AdministrativeExpensesAmt |
| End Year Balance | $172,741 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,709 | BeginningYearBalanceAmt |
| Contributions | $52,290 | ContributionsAmt |
| Investment Earnings Or Losses | $14,457 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,514 | AdministrativeExpensesAmt |
| End Year Balance | $204,942 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $134,533 | ContributionsAmt |
| Investment Earnings Or Losses | $5,559 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $383 | AdministrativeExpensesAmt |
| End Year Balance | $139,709 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,057 | DepreciationAmt |
| Book Value | $34,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,130 | DepreciationAmt |
| Book Value | $178,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,903 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| LEASE LIABILITIES | $118,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,326 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,639,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,368 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,949 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,547,188 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,808 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,551,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,963,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,949 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,951,132 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,808 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,955,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | BOARD DIRECTED ENDOWMENT FOR THE RIVERKEEPER PROGRAM. |
| X 2 | THE ORGANIZATION IS A PUBLIC CHARITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170B1A AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509A2. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIDE 4 CLEAN | Event1Nm |
| Gross Receipts Event1 | $41,668 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,746 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,698 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $517 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,531 | OtherDirectExpensesEvent1Amt |
| Event2 | RIVER | Event2Nm |
| Gross Receipts Event2 | $99,363 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,628 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,828 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $161,687 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $89,011 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $72,676 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,509 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,233 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,134 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $302,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,707 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,050 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,050 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN JUNKIN | PersonNm |
| Title | DIR OPS/FINANCE | TitleTxt |
| Base Compensation Filing Org | $148,848 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,455 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $153,303 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE DIRECTOR OF OPERATIONS/FINANCE. |
| Form 990, Part VI, Section B, Line 8 | MINUTES ARE RECORDED AND MAINTAINED ON FILE FOR EACH BOARD OF DIRECTORS MEETING. |
| Form 990, Part VI, Section B, Line 11B | THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| Form 990, Part VI, Section B, Line 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT OUT ANNUALLY TO ALL BOARD MEMBERS AND KEY STAFF. |
| Form 990, Part VI, Section B, Line 15A | THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS AND FINANCE. |
| Form 990, Part VI, Section C, Line 19 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |