HUDSON RIVER SLOOP CLEARWATER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON RIVER SLOOP CLEARWATER INC (EIN 14-6049022)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349302432
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T09:46:21-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146049022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER SLOOP CLEARWATER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 8452658080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 WOLCOTT AVENUE | AddressLine1Txt |
| City | BEACON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE TODD OSBORN | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8452658080 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K SANTORO | PreparerPersonNm |
| PTIN | P00305062 | PTIN |
| Phone | 8454737774 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE TODD OSBORN BOARD PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 WOLCOTT AVENUE | AddressLine1Txt |
| City | BEACON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,591,644 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEARWATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $827,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,196,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,403,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,262,132 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,245 | PYOtherRevenueAmt |
| CY Other Revenue | $73,710 | CYOtherRevenueAmt |
| PY Total Revenue | $2,262,823 | PYTotalRevenueAmt |
| CY Total Revenue | $2,532,255 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $878,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,499,042 | PYOtherExpensesAmt |
| CY Other Expenses | $1,581,124 | CYOtherExpensesAmt |
| PY Total Expenses | $2,377,116 | PYTotalExpensesAmt |
| CY Total Expenses | $2,613,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,289,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,363,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $526,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,917,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,836,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $987,277 | ExpenseAmt |
| Revenue | $970,949 | RevenueAmt |
| Desc | COMMUNITY OUTREACH - ACTIVITIES: THROUGH GRASS-ROOTS ORGANIZING AND COMMUNITY EVENTS, THROUGH MUSIC AND FESTIVALS, THE ORGANIZATION INSPIRES COMMUNITIES AND INDIVIDUALS TO HELP PRESERVE AND PROTECT THE HUDSON RIVER. VOLUNTEERS: EACH YEAR, APPROXIMATELY 1,000 VOLUNTEERS JOIN IN PRODUCING CLEARWATER'S GREAT HUDSON RIVER REVIVAL ECO-FESTIVAL, EACH DONATING AN AVERAGE OF 10 HOURS TO TASKS SUCH AS SETTING UP THE STAGES, MAINTAINING THE GROUNDS, PROVIDING SECURITY, DIRECTING ATTENDEES AND A HOST OF OTHER TASKS. VALUING THEIR CONTRIBUTIONS AT 10 PER HOUR, THEY DONATE TO THE ORGANIZATION'S WORK APPROXIMATELY 100,000 A YEAR IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR FORM 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,558 | ExpenseAmt |
| Revenue | $227,532 | RevenueAmt |
| Desc | VESSELS AND EDUCATION - ACTIVITIES: THE SLOOP CLEARWATER, "AMERICA'S ENVIRONMENTAL FLAGSHIP" FOR MORE THAN 45 YEARS, SERVES AS A FLOATING CLASSROOM FOR CHILDREN AND ADULTS, OFFERING EXPERIENTIAL AND PRACTICAL LESSONS ABOUT THE HISTORY, SCIENCE, ECOLOGY AND SOCIAL ISSUES INVOLVED IN THE CLEANUP AND PRESERVATION OF THE HUDSON RIVER, AS WELL AS PROGRAMS IN ENVIRONMENTAL LEADERSHIP. IN ADDITION, THE PHYSICAL VESSEL ITSELF SERVES AS A TEACHING TOOL IN THE MARITIME ARTS. VOLUNTEERS: VOLUNTEERS HELP STAFF THE SLOOP AND TEACH AT LEARNING STATIONS DURING SAILING SEASON. THROUGH OUR GREEN CITIES AND ENVIRONMENTAL ACTION PROGRAMS, WE ACTIVATE PEOPLE IN COMMUNITIES UP AND DOWN THE HUDSON TO LEADERSHIP ROLES IN THEIR COMMUNITIES ON ENVIRONMENTAL ISSUES. EACH YEAR, MORE THAN 150 PEOPLE VOLUNTEER AS CREW AND EDUCATORS ABOARD THE SLOOP OR OUR SISTER SHIP THE MYSTIC WHALER, LIVING ON BOARD FOR ONE OR MORE WEEKS AT A TIME. ESTIMATING AN EIGHT-HOUR DAY FOR EACH VOLUNTEER, THEY DONATE A TOTAL OF APPROXIMATELY 7,000 HOURS. VALUING THEIR CONTRIBUTIONS OF CREW AND EDUCATOR VOLUNTEERS AT 10 PER HOUR, THEY DONATE APPROXIMATELY 70,000 IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR FORM 990. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,536 | ExpenseAmt |
| Revenue | $7,293 | RevenueAmt |
| Desc | ENVIRONMENTAL ACTION - ACTIVITIES: THE ORGANIZATION ACTIVATES INDIVIDUALS OF ALL AGES TO BECOME STEWARDS OF THE ENVIRONMENT AND TO LEAD WITHIN THEIR OWN COMMUNITIES THROUGH DIRECT RESEARCH AND CITIZEN INVOLVEMENT IN WATER QUALITY AND ENVIRONMENTAL CONCERNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,154 | ExpenseAmt |
| Revenue | $56,357 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - "SAILING CLASSROOM- AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS- DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $389,154 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $56,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,040,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER D'AQUINO | PersonNm |
| Phone | 8454547673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 WOLCOTT AVENUE | AddressLine1Txt |
| City | BEACON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE TODD OSBORN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN SCHLAFF ESQ | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN SMITH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BERWICK | ||||||
| FORMER TREAS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID H LEBSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM FLANK PHD | ||||||
| AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HANSON | ||||||
| AT LARGE/FOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON ROWE | ||||||
| AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM E COX | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH DAVIS | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITZI ELKES | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FILLER ESQ | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA GOLDBERG | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS GOULD ESQ | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN GUTKIN | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MALCHOW | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL MARCO-HAVENS | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI MUHAMMAD | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY O'DONNELL | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON RASKOPF | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA STEIN | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GROSS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,109 | $0 | $329 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,109 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $329 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC WITHOUT BORDERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 FISHING TRAIL | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FESTIVAL CONTR. | ServicesDesc |
| Compensation | $104,452 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $109,608 | GovernmentGrantsAmt |
| All Other Contributions | $1,086,805 | AllOtherContributionsAmt |
| Noncash Contributions | $14,493 | NoncashContributionsAmt |
| Total Contributions | $1,196,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY PROGRAMS | $970,949 | $970,949 |
| EDUCATIONAL PROGRAMS | $291,183 | $291,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,262,132 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $81,685 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,490 | TotalRevenueColumnAmt |
| Exclusion | $60,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,194 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,694 | TotalRevenueColumnAmt |
| Exclusion | -$1,694 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | $18,518 | $18,518 | |
| CHANGE IN BENEFICIAL INTEREST | -$3,604 | -$3,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,532,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,192 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,733 | TotalAmt |
| Program Services | $53,610 | ProgramServicesAmt |
| Management And General | $18,190 | ManagementAndGeneralAmt |
| Fundraising | $23,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,333 | TotalAmt |
| Program Services | $570,992 | ProgramServicesAmt |
| Management And General | $96,201 | ManagementAndGeneralAmt |
| Fundraising | $115,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,288 | TotalAmt |
| Program Services | $51,762 | ProgramServicesAmt |
| Management And General | $8,322 | ManagementAndGeneralAmt |
| Fundraising | $10,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,031 | TotalAmt |
| Program Services | $61,730 | ProgramServicesAmt |
| Management And General | $10,011 | ManagementAndGeneralAmt |
| Fundraising | $12,290 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,807 | TotalAmt |
| Program Services | $14,807 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,093 | TotalAmt |
| Program Services | $3,293 | ProgramServicesAmt |
| Management And General | $79,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,102 | TotalAmt |
| Program Services | $24,735 | ProgramServicesAmt |
| Fundraising | $367 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,151 | TotalAmt |
| Program Services | $58,917 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,950 | TotalAmt |
| Program Services | $39,873 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
| Fundraising | $26,523 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,146 | TotalAmt |
| Program Services | $18,793 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,459 | TotalAmt |
| Program Services | $19,006 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,111 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
| Management And General | $15,711 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,095 | TotalAmt |
| Program Services | $111,970 | ProgramServicesAmt |
| Management And General | $27,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,064 | TotalAmt |
| Program Services | $61,991 | ProgramServicesAmt |
| Management And General | $4,174 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | $627,673 | $553,342 | $3,950 | $70,381 |
| EQUIPMENT RENT & MAINT | $183,352 | $178,720 | $2,224 | $2,408 |
| FOOD | $89,422 | $83,876 | $3,093 | $2,453 |
| LEASED VESSEL | $72,645 | $72,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,054 | TotalAmt |
| Program Services | $59,958 | ProgramServicesAmt |
| Management And General | $11,436 | ManagementAndGeneralAmt |
| Fundraising | $12,660 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613,509 | TotalAmt |
| Program Services | $2,040,525 | ProgramServicesAmt |
| Management And General | $290,355 | ManagementAndGeneralAmt |
| Fundraising | $282,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885 | BOYAmt |
| EOY | $3,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519 | BOYAmt |
| EOY | $61,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,844 | BOYAmt |
| EOY | $265,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,525 | BOYAmt |
| EOY | $37,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,447 | BOYAmt |
| EOY | $24,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,148 | BOYAmt |
| EOY | $61,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,000,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,091,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,890 | BOYAmt |
| EOY | $1,909,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,800 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,058 | BOYAmt |
| EOY | $2,363,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,214 | BOYAmt |
| EOY | $190,619 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,654 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,833 | BOYAmt |
| EOY | $323,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,297 | BOYAmt |
| EOY | $526,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,035 | BOYAmt |
| EOY | $1,836,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,726 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,761 | BOYAmt |
| EOY | $1,836,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,058 | BOYAmt |
| EOY | $2,363,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,254 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,903 | CurrentTaxYearAmt |
| Total | $5,889,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,903 | CurrentTaxYearAmt |
| Total | $5,889,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $200,676 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,688,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722 | CurrentTaxYearMinus2YearsAmt |
| Total | $514 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,220 | CurrentTaxYearAmt |
| Total | $122,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,012,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,487,951 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 122,288 | ExplanationTxt |
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 | $232,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,196 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,190 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,610 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $232,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,564 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $43,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $342,850 | OtherExpendituresAmt |
| End Year Balance | $165,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $464,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,067 | BeginningYearBalanceAmt |
| Contributions | $200,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $485,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,400 | OtherCostOrOtherBasisAmt |
| Book Value | $145,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,376 | DepreciationAmt |
| Book Value | $732,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,550 | DepreciationAmt |
| Book Value | $9,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,946,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,692 | DepreciationAmt |
| Book Value | $1,022,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,909,241 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PROGRAM REVENUE | Desc |
| Amt | $2,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,591,644 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,591,644 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59,389 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,532,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,672,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,389 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,613,509 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,613,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | HUDSON RIVER SLOOP CLEARWATER ENDOWMENT FUND WAS SET UP TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF MERCHANDISE SOLD -38,194 SPECIAL EVENT EXPENSES -21,195 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF MERCHANDISE SOLD 38,194 SPECIAL EVENT EXPENSES 21,195 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $81,685 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $81,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,160 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,035 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $81,685 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,160 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,490 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUE TO EXECUTIVE DIRECTOR | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TO COVER PAYROLL COSTS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,654 | OriginalPrincipalAmt |
| Balance Due | $9,654 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,654 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ORGANIZATION'S WORK APPROXIMATELY 100,000 A YEAR IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR FORM 990. |
| FORM 990, PAGE 2, PART III, LINE 4B | DURING SAILING SEASON. THROUGH OUR GREEN CITIES AND ENVIRONMENTAL ACTION PROGRAMS, WE ACTIVATE PEOPLE IN COMMUNITIES UP AND DOWN THE HUDSON TO LEADERSHIP ROLES IN THEIR COMMUNITIES ON ENVIRONMENTAL ISSUES. EACH YEAR, MORE THAN 150 PEOPLE VOLUNTEER AS CREW AND EDUCATORS ABOARD THE SLOOP OR OUR SISTER SHIP THE MYSTIC WHALER, LIVING ON BOARD FOR ONE OR MORE WEEKS AT A TIME. ESTIMATING AN EIGHT-HOUR DAY FOR EACH VOLUNTEER, THEY DONATE A TOTAL OF APPROXIMATELY 7,000 HOURS. VALUING THEIR CONTRIBUTIONS OF CREW AND EDUCATOR VOLUNTEERS AT 10 PER HOUR, THEY DONATE APPROXIMATELY 70,000 IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR FORM 990. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL PROGRAMS - "SAILING CLASSROOM- AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS- DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE INCLUDING THE RIGHT TO NOMINATE BOARD MEMBERS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ARE ABLE TO NOMINATE BOARD MEMBERS AND THEY ELECT BOARD MEMBERS AT THE ANNUAL MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THERE ARE CERTAIN GOVERNANCE DECISIONS SUBJECT TO THE APPROVAL OF THE MEMBERS, INCLUDING BUT NOT LIMITED TO, ANY AMENDMENTS TO THE BYLAWS OR CERTIFICATE OF INCORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE DRAFT 990 VIA E-MAIL AND WILL HAVE A WEEK TO REVIEW IT AND WITHIN THAT TIME PERIOD ASK ANY QUESTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS THE CONFLICT OF INTEREST DISCLOSURES |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE WHICH CONSISTS OF DIFFERENT BOARD MEMBERS DECIDES ANNUALLY ON THE EXECUTIVE DIRECTORS SALARY WHICH IS THEN PRESENTED AND APPROVED BY THE FULL BOARD. COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS ARE EXAMINED IN COMING UP WITH A FAIR AND REASONABLE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST |
| FORM 990, PART XI, LINE 9 | COST OF MERCHANDISE SOLD 38,194 SPECIAL EVENT EXPENSES 21,195 COST OF MERCHANDISE SOLD -38,194 SPECIAL EVENT EXPENSES -21,195 |
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