HUDSON RIVER SLOOP CLEARWATER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON RIVER SLOOP CLEARWATER INC (EIN 14-6049022)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-13
- IRS object ID
- 201441039349300704
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-13T13:31:49-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146049022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER SLOOP CLEARWATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUDS | NameControl |
| Phone | 8452658080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 WOLCOTT AVENUE | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE OSBORN | Name |
| Title | PRESIDENT | Title |
| Phone | 8452658080 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA K SANTORO | Name |
| Phone | 8454737774 | Phone |
| Date Prepared | 2014-04-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE OSBORN PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 WOLCOTT AVENUE | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2330932 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEARWATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1716514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1116495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1362654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1118645 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42277 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3147720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2288005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1129580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1137003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 251549 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1277495 | OtherExpensePriorYear |
| Other Expenses Current Year | 1338251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2407075 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2475254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 740645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -187249 | RevenuesLessExpensesCY |
| Total Assets BOY | 2600453 | TotalAssetsBOY |
| Total Assets EOY | 2470486 | TotalAssetsEOY |
| Total Liabilities BOY | 421470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 438432 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2178983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2032054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 912520 | Expense |
| Revenue | 864469 | Revenue |
| Description | COMMUNITY OUTREACH - INSPIRE ALL AGES THROUGH FESTIVALS AND EVENTS TO BECOME ACTIVATED IN THE COMMUNITIES ALONG THE HUDSON RIVER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 416826 | Expense |
| Revenue | 210856 | Revenue |
| Description | VESSELS - EDUCATE ALL AGES WITH THE SLOOP CLEARWATER "AMERICA'S ENVIRONMENTAL FLAGSHIP" AND ENVIRONMENTAL LEADERSHIP PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207874 | Expense |
| Description | ENVIRONMENTAL ACTION - ACTIVATE ALL AGES TO BECOME ENVIRONMENTAL LEADERS IN THEIR COMMUNITIES THROUGH DIRECT RESEARCH AND CITIZEN INVOLVEMENT IN WATER QUALITY AND ENVIRONMENTAL CONCERNS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 366890 | Expense |
| Revenue | 43320 | Revenue |
| Description | EDUCATIONAL PROGRAMS - "SAILING CLASSROOM" AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS- DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 366890 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 43320 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1904110 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER D'AQUINO | NamePerson |
| Telephone Number | 8454547673 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 WOLCOTT AVENUE | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY RUMPF | ||||||
| EXECUTIVE DI | 40.00 | X | 111697 | 0 | 12989 | |
| ANNE OSBORN | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| ROSS GOULD ESQ | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| ROBERTA GOLDBERG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT BERWICK | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN FILLER ESQ | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM FLANK PHD | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | X |
| ROBIN SCHLAFF ESQ | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM COX | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS MARIE CRUZ | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JIM HANSON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| GREGORY JULIAN PHD | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DAVID LEBSON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DEAN LENTZ | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SMITH | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| EZRA SWERDLOW | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ALLAN SHOPE | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| FRANK LANDSBERGER PHD | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| CLAUS KINDER | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111697 | TotalReportableCompFromOrg |
| Total Other Compensation | 12989 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ONE WAY CONSTRUCTION | |||||
| PO BOX 1971 | KINGSTON | NY | 12402 | CONSTRUCTION | 208712 |
| EUGENE DILORENZO INC | |||||
| 225 UPPER NORTH ROAD | HIGHLAND | NY | 12528 | CONSTRUCTION | 113468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 348641 | GovernmentGrants |
| All Other Contributions | 767854 | AllOtherContributions |
| Noncash Contributions | 3194 | NoncashContributions |
| Total Contributions | 1116495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COMMUNITY PROGRAMS | 864469 | 864469 |
| EDUCATIONAL PROGRAMS | 254176 | 254176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1118645 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722 | TotalRevenueColumn |
| Exclusion | $722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35245 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42927 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7682 | TotalRevenueColumn |
| Exclusion | -$7,682 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHANGE IN BENEFICIAL INTEREST | 43325 | $43,325 | |
| OTHER INCOME | 16500 | 16500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2288005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1135145 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,365 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133286 | Total |
| Program Services | 74640 | ProgramServices |
| Management And General | 25324 | ManagementAndGeneral |
| Fundraising | 33322 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785933 | Total |
| Program Services | 590197 | ProgramServices |
| Management And General | 57978 | ManagementAndGeneral |
| Fundraising | 137758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128159 | Total |
| Program Services | 98776 | ProgramServices |
| Management And General | 9094 | ManagementAndGeneral |
| Fundraising | 20289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89625 | Total |
| Program Services | 66996 | ProgramServices |
| Management And General | 7535 | ManagementAndGeneral |
| Fundraising | 15094 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77254 | Total |
| Management And General | 77254 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108225 | Total |
| Program Services | 87990 | ProgramServices |
| Management And General | 20235 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59313 | Total |
| Program Services | 57603 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72399 | Total |
| Program Services | 37419 | ProgramServices |
| Management And General | 13973 | ManagementAndGeneral |
| Fundraising | 21007 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27216 | Total |
| Program Services | 6565 | ProgramServices |
| Management And General | 20651 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23704 | Total |
| Program Services | 19990 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 1947 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12479 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 11517 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130732 | Total |
| Program Services | 103100 | ProgramServices |
| Management And General | 27632 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57849 | Total |
| Program Services | 46869 | ProgramServices |
| Management And General | 10980 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | 411151 | 390568 | 5378 | 15205 |
| EQUIPMENT RENT & MAINT | 148710 | 129911 | 17299 | 1500 |
| FOOD | 67825 | 65821 | 1489 | 515 |
| LEASED VESSEL | 63580 | 63580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77814 | Total |
| Program Services | 63673 | ProgramServices |
| Management And General | 11264 | ManagementAndGeneral |
| Fundraising | 2877 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475254 | Total |
| Program Services | 1904110 | ProgramServices |
| Management And General | 319595 | ManagementAndGeneral |
| Fundraising | 251549 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3425 | BOY |
| EOY | 2947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157651 | BOY |
| EOY | 54748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284524 | BOY |
| EOY | 234286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24734 | BOY |
| EOY | 3510 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36298 | BOY |
| EOY | 26115 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92426 | BOY |
| EOY | 74377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2852985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 943672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629531 | BOY |
| EOY | 1909313 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371864 | BOY |
| EOY | 165190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600453 | BOY |
| EOY | 2470486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286910 | BOY |
| EOY | 99526 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 324928 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39560 | BOY |
| EOY | 13978 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421470 | BOY |
| EOY | 438432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163983 | BOY |
| EOY | 2020242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 11812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2178983 | BOY |
| EOY | 2032054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600453 | BOY |
| EOY | 2470486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -187249 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 40320 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1566530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1126613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1716514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1116495 | CurrentTaxYear |
| Total | 6498373 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1566530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1126613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1716514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1116495 | CurrentTaxYear |
| Total | 6498373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6347081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722 | CurrentTaxYear |
| Total | 9237 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 115667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8818 | CurrentTaxYear |
| Total | 210100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6717710 | TotalSupport |
| Gross Receipts From Admissions Etc | 5792741 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 464564 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 43476 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| Other Expenditures | 342850 | OtherExpenditures |
| End Of Year Balance | 165190 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 485467 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29097 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 464564 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287067 | BeginningOfYearBalance |
| Contributions | 200025 | Contributions |
| Investment Earnings Or Losses | -1625 | InvestmentEarningsOrLosses |
| End Of Year Balance | 485467 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 255405 | Contributions |
| Investment Earnings Or Losses | 31662 | InvestmentEarningsOrLosses |
| End Of Year Balance | 287067 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145400 | OtherCostOrOtherBasis |
| Book Value | 145400 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813770 | OtherCostOrOtherBasis |
| Depreciation | 27125 | Depreciation |
| Book Value | 786645 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86967 | OtherCostOrOtherBasis |
| Depreciation | 83881 | Depreciation |
| Book Value | 3086 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1806848 | OtherCostOrOtherBasis |
| Depreciation | 832666 | Depreciation |
| Book Value | 974182 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1909313 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEF. INT. IN COMMUNITY FOUNDATION | Description |
| Book Value | 165190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 165190 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $7,478 |
| DEFERRED PROGRAM REVENUE | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13978 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2330932 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2330932 | RevenueSubtotal |
| Other Revenues Not Included | -42927 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -42927 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2288005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2477861 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -40320 | PriorYearAdjustments |
| Other Expenses Included | 42927 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2607 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2475254 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2475254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT 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, 2013, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2010 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. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF MERCHANDISE SOLD -42,927 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF MERCHANDISE SOLD 42,927 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ARE ABLE TO NOMINATE BOARD MEMBERS AT THE ANNUAL MEETINGS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS THE CONFLICT OF INTEREST DISCLOSURES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF MERCHANDISE SOLD 42,927 COST OF MERCHANDISE SOLD -42,927 |
Comments