ROCKING THE BOAT INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ROCKING THE BOAT INC (EIN 13-4177814)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-29
- IRS object ID
- 202641809349300349
- Schema version
- 2025v4.2
- 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 | 2026-06-29T12:08:22-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | ADAM GREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7184665799 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2026-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM GREEN | 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 | $5,637,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ROCKINGTHEBOAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,397,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,314,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$137,312 | PYOtherRevenueAmt |
| CY Other Revenue | -$133,359 | CYOtherRevenueAmt |
| PY Total Revenue | $4,761,605 | PYTotalRevenueAmt |
| CY Total Revenue | $4,846,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,638,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,547,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,301,768 | PYOtherExpensesAmt |
| CY Other Expenses | $1,325,649 | CYOtherExpensesAmt |
| PY Total Expenses | $3,955,894 | PYTotalExpensesAmt |
| CY Total Expenses | $4,889,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $805,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,290,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,214,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $640,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $551,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,649,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,663,141 | 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. WE CREATE COMMUNITY, TEACH THROUGH TRANSFORMATIVE EXPERIENCES, AND 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 | $2,779,947 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT SPLIT INTO THREE TRACKS WOODEN BOATBUILDING, ENVIRONMENTAL SCIENCE AND JUSTICE, AND 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. LICENSED SOCIAL WORKERS ON STAFF PROVIDE SOCIAL-EMOTIONAL AND ACADEMIC SUPPORT FOCUSED ON POST-SECONDARY READINESS AND OVERSEEING A PEER MENTORING PROGRAM.THE YOUTH DEVELOPMENT PROGRAM TAKES PLACE IN THE SOUTH BRONX AND SAN FRANCISCO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $599,619 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $150,982 | RevenueAmt |
| Desc | PUBLIC PROGRAMS OFFERS UNIQUE YEAR-ROUND EDUCATION AND OUTREACH PROGRAMS FOR SCHOOL, CAMP, AND OTHER COMMUNITY GROUPS. GROUPS EXPLORE THEIR LOCAL ECOSYSTEM, LEARN NEW SKILLS AND PRACTICE TEAMWORK THROUGH ACTIVE ENGAGEMENT WITH THE NATURAL WORLD, SCIENCE EXPLORATIONS AND ROWING. DURING THE SUMMERTIME, ROCKING THE BOAT WELCOMES THE PUBLIC ABOARD STUDENT-BUILT WOODEN ROWBOATS AND SAILBOATS, ACCOMPANIED BY ROCKING THE BOAT'S STAFF WHO TEACHES THEM ABOUT THE LOCAL WATERWAYS, AND INTRODUCES VISITORS TO BIRDWATCHING.A PARALLEL PROGRAM TAKES PLACE IN INDIA BASIN ON SAN FRANCISCO BAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,517 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $245,616 | RevenueAmt |
| Desc | SAIL CENTRAL PARK - FOR THE FIRST TIME IN CENTRAL PARK BOAT POND'S HISTORY ROCKING THE BOAT IS USING THE SITE FOR MISSION-ALIGNED EDUCATIONAL PROGRAMS. RUNNING THE MODEL SAILBOAT CONCESSION, A STORIED INSTITUTION RECOGNIZED AROUND THE WORLD, IS AN INCREDIBLE OPPORTUNITY FOR BOAT LOVERS TO HAVE SAILING EXPERIENCE IN THE HEART OF NEW YORK CITY. UNDERSERVED AND TITLE 1 SCHOOLS IN MANHATTAN NOW WILL BE ABLE TO ACCESS ROCKING THE BOAT PROGRAMMING IN THE CITY MORE EASILY THAN IF THEY HAD TO TRAVEL TO THE BRONX. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,929,083 | 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 | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GREEN | PersonNm |
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOM THACKER | ||||||||
| PRESIDENT (THRU MID-DEC) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MACK | ||||||||
| PRESIDENT (FROM MID-DEC) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FABIAN MICHELANGELI | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SINEAD STRAIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEMETRIS GIANNOULIAS | ||||||||
| TREASURER | 1.00 | Yes (X) | 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 | |||
| NICOLE ACKERINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIANA COSGRIFF | ||||||||
| DIRECTOR (THRU MID-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO RAMOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM GREEN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $189,526 | $0 | $43,847 | |||
| JAYE POCKRISS | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $151,457 | $0 | $8,490 | Yes (X) | |||
| CHRISTOPHER CHILDERS | ||||||||
| EXECUTIVE DIRECTOR - SAN FRANCISCO | 35.00 | $112,072 | $0 | $25,360 | Yes (X) | |||
| PAUL SIEWERT | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 35.00 | $115,911 | $0 | $22,185 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $225,416 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $842,233 | FundraisingAmt |
| Government Grants | $515,167 | GovernmentGrantsAmt |
| All Other Contributions | $2,957,326 | AllOtherContributionsAmt |
| Noncash Contributions | $37,208 | NoncashContributionsAmt |
| Total Contributions | $4,314,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SAIL CENTRAL PARK REVE | 611600 | $245,616 | $245,616 |
| PUBLIC PROGRAMS REVENU | 611600 | $150,982 | $150,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,589 | TotalRevenueColumnAmt |
| Exclusion | $148,589 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,773 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,781 | TotalRevenueColumnAmt |
| Exclusion | $119,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,789 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $842,233 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,743 | TotalRevenueColumnAmt |
| Exclusion | -$141,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,044 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,332 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,712 | TotalRevenueColumnAmt |
| Exclusion | $7,712 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672 | TotalRevenueColumnAmt |
| Exclusion | $672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,846,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,011 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,320 | TotalAmt |
| Program Services | $156,019 | ProgramServicesAmt |
| Management And General | $43,186 | ManagementAndGeneralAmt |
| Fundraising | $194,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,655 | TotalAmt |
| Program Services | $2,241,212 | ProgramServicesAmt |
| Management And General | $28,706 | ManagementAndGeneralAmt |
| Fundraising | $220,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,502 | TotalAmt |
| Program Services | $18,254 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,556 | TotalAmt |
| Program Services | $325,063 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $33,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,564 | TotalAmt |
| Program Services | $237,334 | ProgramServicesAmt |
| Management And General | $4,190 | ManagementAndGeneralAmt |
| Fundraising | $38,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,847 | TotalAmt |
| Management And General | $230,847 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,509 | TotalAmt |
| Management And General | $24,509 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,372 | TotalAmt |
| Program Services | $173,488 | ProgramServicesAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
| Fundraising | $14,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,433 | TotalAmt |
| Program Services | $186,849 | ProgramServicesAmt |
| Management And General | $31,185 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,579 | TotalAmt |
| Program Services | $88,361 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
| Fundraising | $16,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,415 | TotalAmt |
| Program Services | $75,627 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,708 | TotalAmt |
| Program Services | $65,259 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901 | TotalAmt |
| Program Services | $5,311 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,824 | TotalAmt |
| Program Services | $135,617 | ProgramServicesAmt |
| Management And General | $5,832 | ManagementAndGeneralAmt |
| Fundraising | $4,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,397 | TotalAmt |
| Program Services | $47,374 | ProgramServicesAmt |
| Management And General | $7,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $75,219 | $74,163 | $32 | $1,024 |
| FOOD | $61,079 | $59,435 | $68 | $1,576 |
| BAD DEBT | $6,220 | $6,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,146 | TotalAmt |
| Program Services | $23,717 | ProgramServicesAmt |
| Management And General | $29,322 | ManagementAndGeneralAmt |
| Fundraising | $1,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889,246 | TotalAmt |
| Program Services | $3,929,083 | ProgramServicesAmt |
| Management And General | $425,593 | ManagementAndGeneralAmt |
| Fundraising | $534,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,981 | BOYAmt |
| EOY | $1,907,134 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,127 | BOYAmt |
| EOY | $700,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,561 | BOYAmt |
| EOY | $105,169 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383 | BOYAmt |
| EOY | $7,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,067 | BOYAmt |
| EOY | $34,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,547,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,094,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,778 | BOYAmt |
| EOY | $2,452,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,144 | BOYAmt |
| EOY | $3,652,017 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,507 | BOYAmt |
| EOY | $323,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,290,548 | BOYAmt |
| EOY | $9,214,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,638 | BOYAmt |
| EOY | $229,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,647 | BOYAmt |
| EOY | $5,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,594 | BOYAmt |
| EOY | $317,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,879 | BOYAmt |
| EOY | $551,663 | 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 | $6,150,878 | BOYAmt |
| EOY | $6,434,191 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498,791 | BOYAmt |
| EOY | $2,228,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649,669 | BOYAmt |
| EOY | $8,663,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,290,548 | BOYAmt |
| EOY | $9,214,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,383 | 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 | $3,098,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,817,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,314,726 | CurrentTaxYearAmt |
| Total | $19,639,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,098,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,817,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,314,726 | CurrentTaxYearAmt |
| Total | $19,639,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,932,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,706,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,589 | CurrentTaxYearAmt |
| Total | $450,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,090,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,205,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89110 | 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 | $1,501,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,228 | OtherExpendituresAmt |
| Administrative Expenses | $15,544 | AdministrativeExpensesAmt |
| End Year Balance | $1,572,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,381,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $169,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,892 | OtherExpendituresAmt |
| End Year Balance | $1,501,978 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $3,511,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577,423 | DepreciationAmt |
| Book Value | $1,934,410 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,228 | DepreciationAmt |
| Book Value | $39,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,937 | DepreciationAmt |
| Book Value | $120,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,452,972 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,021,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,383 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,176 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $158,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,863,304 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,969 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,969 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,846,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,008,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,176 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,889,246 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,889,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE DONOR RESTRICTED ENDOWMENT CONSISTS OF RESTRICTED DONATIONS THAT ROCKING THE BOAT IS HOLDING IN PERPETUITY. THE INCOME FROM THIS DONOR RESTRICTED ENDOWMENT FUND CAN BE USED TO SUPPORT ITS GENERAL OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -14,332. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,637. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 14,332. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,637. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCKING MANHATTAN | Event1Nm |
| Gross Receipts Event1 | $637,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $623,973 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,590 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,590 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $69,371 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCKING THE BOATHOUSE | Event2Nm |
| Gross Receipts Event2 | $263,459 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,199 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,199 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $58,172 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $901,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $842,233 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,789 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,789 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,743 | 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 | 10 | RecipientCnt |
| Cash Grant | $16,000 | CashGrantAmt |
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 USE OF GRANT FUNDS THROUGH ESTABLISHED FINANCIAL AND REPORTING CONTROLS. GRANT ACTIVITY IS TRACKED BY FUNDING SOURCE USING SUPPORTING SCHEDULES. ON A MONTHLY BASIS, THE ORGANIZATION REVIEWS GRANT-RELATED REVENUES, EXPENSES, AND ALLOCATIONS TO ENSURE COSTS ARE ALLOWABLE, PROPERLY ALLOCATED, AND ALIGNED WITH GRANT AGREEMENTS. GRANT REPORTS ARE PREPARED FROM ACCOUNTING RECORDS AND REVIEWED BY MANAGEMENT AND/OR DEVELOPMENT STAFF PRIOR TO SUBMISSION, WITH SUPPORTING DOCUMENTATION MAINTAINED FOR ALL EXPENDITURES. | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM GREEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $189,526 | $0 | $0 | $0 | $0 | $0 | $12,077 | $0 | $31,770 | $0 | $233,373 | $0 | $0 | $0 |
| JAYE POCKRISS | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,457 | $0 | $0 | $0 | $0 | $0 | $7,689 | $0 | $801 | $0 | $159,947 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TO OPERATE AND MAINTAIN A BOAT BUILDING AND ENVIRONMENTAL EDUCATION AFTER PROGRAM TO BENEFIT INNER-CITY HIGH SCHOOL STUDENTS; TO PROVIDE A HANDS-ON ALTERNATIVE APPROACH TO EDUCTION TO THOSE YOUTH WHO MAY BE OTHERWISE BE UNEXPOSED TO SUCH ACTIVITIES; TO PROMOTE, FOSTER AND ENCOURAGE INTEREST AND SUPPORT THE PROTECTION OF THE ENVIRONMENT AND CONSERVATION OF OUR NATURAL RESOURCES; TO STIMULATE, ENCOURAGE AND ENHANCE THE PRACTICAL, ACADEMIC AND SOCIAL SKILLS OF YOUTH THROUGH THEIR ACTIVE PARTICIPATION IN BOAT BUILDING AND ENVIRONMENTAL EDUCATION; TO SPONSOR AND CONDUCT FIELD TRIPS TO VARIOUS LOCATIONS FOR THE EDUCATIONAL, RECREATIONAL AND SOCIAL ENRICHMENT OF THE LIVES OF SUCH YOUTH; TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC CONCERNING THE GOALS AND ACTIVITIES OF THIS CORPORATION; TO ORGANIZE, HOLD AND CONDUCT MEETINGS, DISCUSSIONS AND FORUMS ON CONTEMPORARY ISSUES AFFECTING THE YOUTH IN THE COMMUNITY; TO AID, ASSIST, COOPERATE, CO-SPONSOR AND OTHER ENGAGE IN CONCERTED ACTION WITH PRIVATE, GOVERNMENTAL AND OTHER YOUTH AGENCIES AND ORGANIZATIONS WITH THE SAME OR SIMILAR OBJECTIVES ON ALL PROGRAMS DESIGNED, CALCULATED AND DEDICATED TO THE IMPROVEMENT OF LIFE FOR THE AFORESAID PEOPLE AND GENERALLY TO ENDEAVOR TO PROMOTE, FOSTER AND ADVANCE THE SELF-ESTEEM, WELFARE, WELL-BEING AND EDUCATIONAL AWARENESS OF YOUTH BY ALL AVAILABLE MEANS AND METHODS. |
| FORM 990, PART V, LINE 2A: | ROCKING THE BOAT, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, INSPERITY. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF ROCKING THE BOAT, INC., HOWEVER, INSPERITY IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM INSPERITY. |
| 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 | THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE OF THE BOARD APPLIED A 3% COST OF LIVING INCREASE TO THE EXECUTIVE DIRECTOR FOR 2026, THE SAME AS FOR OTHER STAFF MEMBERS OF HIS TENURE-WORKING FOR THE ORGANIZATION SINCE Q1 OF 2025 OR EARLIER. A BENCHMARKING EXERCISE WAS DONE WITHIN THE LAST TWO YEARS, SO IT WAS NOT REPEATED. THE BOARD APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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