SHORERIVERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHORERIVERS INC (EIN 26-3187608)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-11
- IRS object ID
- 201941929349301334
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-11T13:35:32-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200539266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weaver Mavity Short Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 Bay Street | AddressLine1Txt |
| City | Easton | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HORSTMAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David L Short | PreparerPersonNm |
| PTIN | P01227509 | PTIN |
| Phone | 4108208400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 S WASHINGTON STREET 301 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,349,646 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHORERIVERS.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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,397,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,662,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $859,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,166 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,236 | CYOtherRevenueAmt |
| PY Total Revenue | $2,312,062 | PYTotalRevenueAmt |
| CY Total Revenue | $3,821,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $602,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,014,291 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,116,943 | PYOtherExpensesAmt |
| CY Other Expenses | $2,499,225 | CYOtherExpensesAmt |
| PY Total Expenses | $1,721,972 | PYTotalExpensesAmt |
| CY Total Expenses | $3,514,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $590,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,327,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,598,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,327,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,598,155 | 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 | $2,329,216 | 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 PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,903 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH: SHORERIVERS PUBLISHES PRINTED NEWSLETTERS EACH YEAR, SPONSORS AN ENVIRONMENTAL FILM FESTIVAL 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, 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 HIGH SCHOOLS IN TALBOT, DORCHESTER, KENT, AND QUEEN ANNE'S COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,618 | ExpenseAmt |
| Desc | WATER QUALITY MONITORING AND TESTING: SHORERIVERS MONITORS AND TESTS WATER QUALITY AT OVER 200 SITES MULTIPLE TIMES EACH MONTH ON THE CHOPTANK, MILES, WYE, CHESTER AND SASSAFRASS RIVERS AND THEIR TRIBUTARIES. THEY TEST FOR WATER CLARITY, TEMPERATURE, DISSOLVED OXYGEN, NITROGEN, PHOSPHORUS, AND ALGAL CONCENTRATIONS. THEY PROVIDE TRAINING, ADMINISTRATIVE, DATA ANALYSIS, AND OTHER SUPPORT FOR THIS PROGRAM. THE ORGANIZATION ISSUES A STATE OF THE RIVERS REPORT CARD ANNUALLY. THE FOUR RIVERKEEPERS PATROL THEIR WATERSHEDS BY BOAT AND AIR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,135,737 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRENNAN STARKEY | |||||||
| Chairman | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN HAYES | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRICE GAMBER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA WOLGAST | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED CARSKI | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KELLY | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ANDERSON | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREY HILL | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WELLING | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT INGERSOLL | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY THOMAS LLOYD | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY JUNKIN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $25,560 | $0 | $0 |
| TOM FISHER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MCCOWN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VAIL | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WEBSTER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN JUNKIN | |||||||
| DIR OPS/FINANCE | 40.00 | 0.00 | Yes (X) | $99,225 | $0 | $0 | |
| JEFFREY HORSTMAN | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $101,651 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,436 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,045 | FundraisingAmt |
| Government Grants | $2,345,020 | GovernmentGrantsAmt |
| All Other Contributions | $1,159,027 | AllOtherContributionsAmt |
| Noncash Contributions | $71,202 | NoncashContributionsAmt |
| Total Contributions | $3,662,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBCONTRACTED SERVICES | Desc |
| Total Revenue Column | $131,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,202 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434,924 | SecuritiesAmt |
| Other | $20,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,341 | SecuritiesAmt |
| Other | $16,076 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,583 | SecuritiesAmt |
| Other | $3,924 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,236 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,821,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,259 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $226,436 | TotalAmt |
| Program Services | $144,929 | ProgramServicesAmt |
| Management And General | $35,093 | ManagementAndGeneralAmt |
| Fundraising | $46,414 | 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 | $660,729 | TotalAmt |
| Program Services | $460,125 | ProgramServicesAmt |
| Management And General | $84,937 | ManagementAndGeneralAmt |
| Fundraising | $115,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Program Services | $13,681 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,289 | TotalAmt |
| Program Services | $27,477 | ProgramServicesAmt |
| Management And General | $5,451 | ManagementAndGeneralAmt |
| Fundraising | $7,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,777 | TotalAmt |
| Program Services | $45,542 | ProgramServicesAmt |
| Management And General | $9,035 | ManagementAndGeneralAmt |
| Fundraising | $12,200 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,778 | TotalAmt |
| Program Services | $45,403 | ProgramServicesAmt |
| Management And General | $24,375 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,202 | TotalAmt |
| Program Services | $16,321 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,807 | TotalAmt |
| Program Services | $40,636 | ProgramServicesAmt |
| Management And General | $7,171 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,789 | TotalAmt |
| Program Services | $53,371 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,163 | TotalAmt |
| Program Services | $21,163 | ProgramServicesAmt |
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 | $0 | TotalAmt |
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 | $55,047 | TotalAmt |
| Program Services | $52,123 | ProgramServicesAmt |
| Management And General | $2,924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,270 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESTORATION EXPENSES | $2,039,154 | $2,039,154 |
| WATER QUALITY MONITORING | $38,127 | $38,127 |
| COMMUNITY OUTREACH | $37,928 | $37,928 |
| ENVIRONMENTAL EDUCATION EXPENS | $31,979 | $31,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,981 | TotalAmt |
| Program Services | $62,066 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,466 | TotalAmt |
| Program Services | $3,135,737 | ProgramServicesAmt |
| Management And General | $192,211 | ManagementAndGeneralAmt |
| Fundraising | $186,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,131 | BOYAmt |
| EOY | $940,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729 | BOYAmt |
| EOY | $4,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,521 | BOYAmt |
| EOY | $174,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,311 | BOYAmt |
| EOY | $472,965 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,234 | BOYAmt |
| EOY | $5,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,926 | BOYAmt |
| EOY | $1,598,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24 | BOYAmt |
| EOY | $59 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24 | BOYAmt |
| EOY | $59 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,546 | BOYAmt |
| EOY | $1,598,155 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,356 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,902 | BOYAmt |
| EOY | $1,598,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,926 | BOYAmt |
| EOY | $1,598,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $306,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,694 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,702 | InvestmentExpenseAmt |
| 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 | false | 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 | $925,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,379,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,662,092 | CurrentTaxYearAmt |
| Total | $8,264,500 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,379,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,662,092 | CurrentTaxYearAmt |
| Total | $8,264,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,514,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,749,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,202 | CurrentTaxYearAmt |
| Total | $59,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,878 | CurrentTaxYearAmt |
| Total | $385,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,709,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,110,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,117,737 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,135,737 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $306,787 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,697 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,053 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,346 | CurrentYearMinus1Amt |
| Current Year | $306,787 | CurrentYearAmt |
| Total | $878,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,318,308 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,700 | CurrentYearMinus1Amt |
| Current Year | $18,000 | CurrentYearAmt |
| Total | $44,100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,263 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,587 | CurrentYearMinus1Amt |
| Current Year | $76,697 | CurrentYearAmt |
| Total | $219,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $329,579 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,200 | CurrentYearMinus1Amt |
| Current Year | $2,000 | CurrentYearAmt |
| Total | $5,600 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | TWO STAFF RIVERKEEPERS SPEND APPROXIMATELY 5% OF THEIR TIME TESTIFYING BEFORE AND MEETING WITH LEGISLATORS, SPEAKING TO LEGISLATORS AND THE PUBLIC IN SUPPORT OF LEGISLATION, AND SENDING EMAILS TO LEGISLATORS AND THE PUBLIC ON BEHALF OF LEGISLATION, ALL OF WHICH IS IN SUPPORT OF RIVER RESTORATION AND PROTECTION. THE ORGANIZATION'S NEWSLETTERS WILL ON OCCASION CONTAIN ARTICLES ADDRESSING LEGISLATION AFFECTING OUR WATERSHEDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,321 | DepreciationAmt |
| Book Value | $74,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,331 | DepreciationAmt |
| Book Value | $100,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $59 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,873,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,694 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $89,114 | OtherRevenueAmt |
| Revenue Not Reported | $55,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,818,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,702 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,702 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,821,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,603,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,514,466 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,514,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT DIRECT EXPENSES $89114 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT DIRECT EXPENSES $89114 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FILM FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $86,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,501 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,454 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,469 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER SOLSTICE GALA | Event2Nm |
| Gross Receipts Event2 | $84,457 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,135 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,322 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,122 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,040 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,882 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,905 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,090 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,815 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,120 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $2,683 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,354 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $240,683 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,638 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,120 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,022 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,177 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,786 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,572 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE FURNITURE | 1 | $2,000 | COMPARABLE SALES |
| Yes (X) | CUSTOM SOFTWARE | 1 | $17,500 | MARKET RATES |
| Yes (X) | COMPUTERS & OFFICE SUPPLIES | 1 | $3,190 | COMPARABLE SALES |
| Yes (X) | BOAT STORAGE | 1 | $840 | MARKET VALUE |
| Yes (X) | BOAT SLIP RENTAL | 1 | $3,000 | MARKET VALUE |
| Yes (X) | MAINTENANCE SERVICES | 1 | $100 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DIRECTOR OF OPERATIONS & FINANCE IS MARRIED TO THE BOARD SECRETARY. DEPUTY DIRECTOR IS THE DAUGTHER OF THE DIRECTOR OF OPERATIONS/FINANCE AND THE BOARD SECRETARY. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | MINUTES ARE RECORDED AND MAINTAINED ON FILE FOR EACH BOARD OF DIRECTORS MEETING. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |