ROCKING THE BOAT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROCKING THE BOAT INC (EIN 13-4177814)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-17
- IRS object ID
- 202432619349300733
- Schema version
- 2023v5.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T11:27:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 134177814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKING THE BOAT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 7184665799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 EDGEWATER ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10474 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOM THACKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7184665799 | PhoneNum |
| Signature | 2024-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOM THACKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 EDGEWATER ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,696,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKINGTHEBOAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TRADITIONAL WOODEN BOATBUILDING, ROWING, SAILING, ENVIRONMENTAL RESEARCH AND RESTORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,011,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,817,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,038 | PYOtherRevenueAmt |
| CY Other Revenue | $12,886 | CYOtherRevenueAmt |
| PY Total Revenue | $3,147,837 | PYTotalRevenueAmt |
| CY Total Revenue | $4,983,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,074,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,852,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,038,283 | PYOtherExpensesAmt |
| CY Other Expenses | $1,403,114 | CYOtherExpensesAmt |
| PY Total Expenses | $3,121,341 | PYTotalExpensesAmt |
| CY Total Expenses | $3,302,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,681,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,380,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,360,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $714,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $677,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,665,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,682,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROCKING THE BOAT PARTICIPANTS DEVELOP PRIDE, PURPOSE, AND POSSIBILITY BY LEARNING THE UNIQUE AND LIFELONG SKILLS BEHIND BUILDING AND ROWING WOODEN BOATS, SAILING, AND RESTORING THE BRONX RIVER. CONTINUED ON SCHEDULE O.ROCKING THE BOAT PARTICIPANTS DEVELOP PRIDE, PURPOSE, AND POSSIBILITY BY LEARNING THE UNIQUE AND LIFELONG SKILLS BEHIND BUILDING AND ROWING WOODEN BOATS, SAILING, AND RESTORING THE BRONX RIVER. WE CREATE COMMUNITY, TEACH THROUGH TRANSFORMATIVE EXPERIENCES (CONDITNUED ON SCHEDULE O) MAKE NATURE AVAILABLE TO EVERYONE, INSPIRING YOUNG PEOPLE TO DETERMINE THEIR OWN FUTURE AGAINST A BACKDROP OF SYSTEMIC INEQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,153,357 | ExpenseAmt |
| Grant | $17,000 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT PROGRAM: ROCKING THE BOAT'S YOUTH DEVELOPMENT PROGRAM IS SPLIT INTO THREE TRACKS - WOODEN BOAT BUILDING, BRONX RIVER RESTORATION, SAILING - AND TWO LEVELS - STUDENT AND APPRENTICE - BUT UNITED THROUGH A SHARED FOCUS ON GIVING HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN BY DOING PRACTICAL WORK THAT PRODUCES TANGIBLE RESULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,777 | ExpenseAmt |
| Revenue | $78,459 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: ROCKING THE BOAT'S PUBLIC PROGRAMS EXPOSE A BROADER AUDIENCE TO ITS WORK. THE ON-WATER CLASSROOM INTRODUCES THE JOY OF ROWING AND THE BEAUTY AND ECOLOGICAL DIVERSITY OF THE BRONX RIVER TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGHOUT THE SCHOOL YEAR, AND OFFERS BOTH PROFESSIONAL DEVELOPMENT FOR TEACHERS AND TEAM BUILDING PROGRAMS FOR A WIDE RANGE OF ADULT GROUPS. DURING THE SUMMER, SAILING AND NATURE CAMP - AN ENVIRONMENTAL EDUCATION PROGRAM WITH A STRONG EMPHASIS ON TEAMBUILDING - AND SAILING CAMP, INTRODUCES PARTICIPANTS TO ROWING AND SAILING, AND ALLOWS THEM TO SPEND A PORTION OF THEIR SUMMER INVOLVED IN OUTDOOR ACTIVITIES THAT ENHANCE THEIR CAPACITY AND THINK CRITICALLY AND PROBLEM SOLVE COLLABORATIVELY, WHILE BUILDING PHYSICAL FITNESS AND FOSTERING ENVIRONMENTAL STEWARDSHIP. ON AN EVEN LARGER SCALE, COMMUNITY BIRDING, ROWING, AND SAILING INVITES THE GENERAL PUBLIC TO BIRDWATCH AND GO FOR A FREE ROW OR SAIL, GUIDED BY ROCKING THE BOAT PROGRAM ASSISTANTS, ON SATURDAY AND SUNDAY AFTERNOONS FROM MEMORIAL DAY TO LABOR DAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,581,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184665799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 EDGEWATER ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10474 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOM THACKER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEMETRIS GIANNOULIA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MACK | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SINEAD STRAIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTONIO RAMOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAJI RILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RYAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GALVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP GRANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACIE HOFFMEISTER THRU 323 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PETRILLO THRU 323 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FROSTY MONTGOMERY THRU 323 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM GREEN | |||||||
| FOUNDER & E.D. | 35.00 | Yes (X) | $158,595 | $0 | $36,076 | ||
| JAYE POCKRISS | |||||||
| SR DIR-DEV & OPS | 35.00 | $127,500 | $0 | $7,710 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $182,888 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $645,111 | FundraisingAmt |
| Government Grants | $382,958 | GovernmentGrantsAmt |
| All Other Contributions | $3,789,658 | AllOtherContributionsAmt |
| Noncash Contributions | $38,263 | NoncashContributionsAmt |
| Total Contributions | $4,817,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,283 | TotalRevenueColumnAmt |
| Exclusion | $80,283 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,495 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,495 | TotalRevenueColumnAmt |
| Exclusion | -$10,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,514 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $645,111 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,886 | TotalRevenueColumnAmt |
| Exclusion | $12,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,983,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,674 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,672 | TotalAmt |
| Program Services | $148,537 | ProgramServicesAmt |
| Management And General | $9,284 | ManagementAndGeneralAmt |
| Fundraising | $27,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,447 | TotalAmt |
| Program Services | $1,173,369 | ProgramServicesAmt |
| Management And General | $11,602 | ManagementAndGeneralAmt |
| Fundraising | $100,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,458 | TotalAmt |
| Program Services | $21,550 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $4,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,056 | TotalAmt |
| Program Services | $190,696 | ProgramServicesAmt |
| Fundraising | $43,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,391 | TotalAmt |
| Program Services | $97,995 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $21,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,729 | TotalAmt |
| Management And General | $218,729 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,077 | TotalAmt |
| Management And General | $23,077 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,026 | TotalAmt |
| Program Services | $202,319 | ProgramServicesAmt |
| Management And General | $7,385 | ManagementAndGeneralAmt |
| Fundraising | $45,322 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,492 | TotalAmt |
| Program Services | $10,803 | ProgramServicesAmt |
| Management And General | $6,616 | ManagementAndGeneralAmt |
| Fundraising | $24,073 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,779 | TotalAmt |
| Program Services | $82,380 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $18,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,735 | TotalAmt |
| Program Services | $75,735 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,727 | TotalAmt |
| Program Services | $60,343 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $3,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,623 | TotalAmt |
| Program Services | $8,623 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,807 | TotalAmt |
| Program Services | $133,807 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,947 | TotalAmt |
| Program Services | $45,598 | ProgramServicesAmt |
| Management And General | $6,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $91,277 | $29,497 | $434 | $61,346 |
| REPAIRS & MAINTENANCE | $90,589 | $90,440 | $149 | |
| EQUIPMENT | $71,674 | $69,114 | $2,560 | |
| OTHER EXPENSES | $66,614 | $35,203 | $16,153 | $15,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,018 | TotalAmt |
| Program Services | $88,125 | ProgramServicesAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
| Fundraising | $12,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,138 | TotalAmt |
| Program Services | $2,581,134 | ProgramServicesAmt |
| Management And General | $309,084 | ManagementAndGeneralAmt |
| Fundraising | $411,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,351 | BOYAmt |
| EOY | $109,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,884 | BOYAmt |
| EOY | $1,592,044 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,982 | BOYAmt |
| EOY | $1,379,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,576 | BOYAmt |
| EOY | $37,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,060 | BOYAmt |
| EOY | $30,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,345,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,829,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,514 | BOYAmt |
| EOY | $2,515,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,026 | BOYAmt |
| EOY | $2,686,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,687 | BOYAmt |
| EOY | $8,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,080 | BOYAmt |
| EOY | $8,360,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,383 | BOYAmt |
| EOY | $145,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,718 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,700 | BOYAmt |
| EOY | $529,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,083 | BOYAmt |
| EOY | $677,961 | 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 | $3,966,610 | BOYAmt |
| EOY | $4,661,947 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,387 | BOYAmt |
| EOY | $3,020,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,997 | BOYAmt |
| EOY | $7,682,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,080 | BOYAmt |
| EOY | $8,360,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,681,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $334,627 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,911,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,657,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,011,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,817,727 | CurrentTaxYearAmt |
| Total | $17,496,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,911,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,657,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,011,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,817,727 | CurrentTaxYearAmt |
| Total | $17,496,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,203,449 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,292,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,283 | CurrentTaxYearAmt |
| Total | $202,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,886 | CurrentTaxYearAmt |
| Total | $28,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,727,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $329,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92900 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,254,285 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,084,272 | OtherExpendituresAmt |
| End Year Balance | $1,381,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,225,590 | BeginningYearBalanceAmt |
| Contributions | $391,626 | ContributionsAmt |
| Investment Earnings Or Losses | -$321,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,928 | OtherExpendituresAmt |
| End Year Balance | $2,254,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,665,868 | BeginningYearBalanceAmt |
| Contributions | $384,333 | ContributionsAmt |
| Investment Earnings Or Losses | $236,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,443 | OtherExpendituresAmt |
| End Year Balance | $2,225,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,822 | BeginningYearBalanceAmt |
| Contributions | $40,153 | ContributionsAmt |
| Investment Earnings Or Losses | $103,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,665,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,241,500 | BeginningYearBalanceAmt |
| Contributions | $103,632 | ContributionsAmt |
| Investment Earnings Or Losses | $176,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,521,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,412 | OtherCostOrOtherBasisAmt |
| Book Value | $358,412 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,815 | DepreciationAmt |
| Book Value | $691,274 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,706,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,270,366 | DepreciationAmt |
| Book Value | $1,436,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,324 | DepreciationAmt |
| Book Value | $17,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,421 | DepreciationAmt |
| Book Value | $12,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,515,573 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,387,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $334,627 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,054 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $426,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,960,783 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,077 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,077 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,983,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,371,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,054 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,279,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,077 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,077 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,302,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED FUND WAS ESTABLISHED TO PROVIDE RESERVES FOR THE ORGANIZATION'S ON-GOING OPERATIONS. DURING THE YEAR ENDED DECEMBER 31, 2023, THE BOARD REMOVED THE BOARD DESIGNATION FROM THE BOARD DESIGNATED FUND AND RELEASED THE CASH AND INVESTMENTS INTO THE OPERATING FUND. THE DONOR RESTRICTED ENDOWMENT CONSISTS OF RESTRICTED DONATIONS THAT THE ORGANIZATION IS HOLDING IN PERPETUITY. THE INCOME FROM THIS DONOR RESTRICTED ENDOWMENT FUND CAN BE USED TO SUPPORT ITS GENERAL OPERATIONS. |
| PART X, LINE 2: | ROCKING THE BOAT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARA TUCKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 LA SALLE STREET 7F | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $801,625 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $771,625 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $801,625 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $771,625 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROC. MANH. | Event1Nm |
| Gross Receipts Event1 | $569,667 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $471,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,162 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,354 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $86,808 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GALA | Event2Nm |
| Gross Receipts Event2 | $231,958 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $173,606 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,352 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,904 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $54,448 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $801,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $645,111 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,514 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,258 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $17,000 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ROCKING THE BOAT MONITORS THE GRANT FUNDS RECEIVED AND DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GREEN | PersonNm |
| Title | FOUNDER & E.D. | TitleTxt |
| Base Compensation Filing Org | $158,595 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,004 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,072 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,671 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE FORMS OF SUBSEQUENT DISCLOSURE ANNUALLY. IF POTENTIAL CONFLICTS SURFACE, THE AFFECTED BOARD MEMBER IS EXCLUDED FROM THE DISCUSSION AND VOTE ON THE TOPIC. IF A BOARD MEMBER SELLS A PRODUCT OR SERVICE THAT THE ORGANIZATION IS INTERESTED IN, COMPETITIVE, WRITTEN BIDS ARE OBTAINED FOR PURPOSE OF COMPARISON. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON TUESDAY, DECEMBER 13, ROCKING THE BOAT'S EXECUTIVE COMMITTEE MET AND DECIDED TO SET ADAM GREEN'S SALARY FOR FISCAL YEAR 2023 AT $170,000. THIS DECISION WAS IN LARGE PART INFORMED BY COMPARABILITY DATA FROM THE "2022 NONPROFIT COMPENSATION REPORT" PUBLISHED BY NONPROFIT NEW YORK, WHICH INDICATED THAT THE MEDIAN SALARY FOR AN EXECUTIVE DIRECTOR IN A NONPROFIT ORGANIZATION WITH A BUDGET SIMILAR TO THAT OF ROCKING THE BOAT WAS $154,798, THE AVERAGE SALARY $159.961, AND THE 75TH PERCENTILE $184,089. ADAM'S SALARY IN 2022 OF $159,132.22 WAS SIMILAR TO THE AVERAGE, AND THE EXECUTIVE BOARD DECIDED THAT BASED ON HIS PERFORMANCE AND HIS LONG TENURE, HE DESERVED MORE THAN THE TYPICAL 3% YEARLY INCREASE GIVEN AS A MATTER OF COURSE TO ALL ROCKING THE BOAT STAFF. FOR THE OFFICERS AND OTHERS: THE EXECUTIVE DIRECTOR RESEARCHED SALARIES OF COMPARABLE POSITIONS USING THE NONPROFIT NYC 2022 COMPENSATION REPORT |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAIALBLE TO THE PUBLIC UPON REQUEST. |