2015-04-15T15:44:14-05:00 2014-11-30 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2013-12-01 146049022 HUDSON RIVER SLOOP CLEARWATER INC HUDS 8452658080 724 WOLCOTT AVENUE BEACON NY 12508 PETER GROSS EXECUTIVE DIRECTOR 8452658080 2015-04-10 BRENDA K SANTORO P00305062 8454737774 2015-04-12 2013 2016-02-25 16:41:14Z PETER GROSS EXECUTIVE DIRECTOR 724 WOLCOTT AVENUE BEACON NY 12508 2299809 false X WWW.CLEARWATER.ORG X 1969 NY TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. 20 20 38 1350 0 1116495 827102 1118645 1403476 722 0 52143 32245 2288005 2262823 0 0 1137003 878074 0 193151 1338251 1499042 2475254 2377116 -187249 -114293 2470486 2289058 438432 371297 2032054 1917761 X TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. false false 929812 1092012 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. 489424 266352 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. 188010 2828 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. 345760 42284 EDUCATIONAL PROGRAMS - "SAILING CLASSROOM" AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. 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INT. IN COMMUNITY FOUNDATION 232800 232800 DEFERRED PROGRAM REVENUE 1250 REFUNDABLE ADVANCES 1250 X 2299809 2299809 -36986 -36986 2262823 2414102 36986 36986 2377116 2377116 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 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A) (VI). THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX EXEMPT STATUS, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. AS OF NOVEMBER 30, 2014, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF MERCHANDISE SOLD -36,986 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD 36,986 X X true false false false false false false false false JEFFREY RUMPF EXECUTIVE DIRECTOR 113553 9381 122934 SCHEDULE J, PAGE 1, PART I, LINE 4 JEFFREY RUMPF 54,067 0 0 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 36,986 COST OF MERCHANDISE SOLD -36,986