BAYKEEPER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAYKEEPER (EIN 68-0120240)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-25
- IRS object ID
- 202620569349302157
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-25T20:24:34-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270741376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARSHWAL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11405 W BERNARDO CT STE A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680120240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baykeeper | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYK | BusinessNameControlTxt |
| Phone | 5107359700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 Franklin Street Ste 800 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sejal Choksi-Chugh | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sanwar Harshwal CPA | PreparerPersonNm |
| PTIN | P01249746 | PTIN |
| Phone | 8589390017 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sejal Choksi-Chugh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 Franklin Street Ste 800 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,223,133 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://baykeeper.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BAYKEEPER USES SCIENCE, ADVOCACY, AND LAW TO DEFEND THE SAN FRANCISCO BAY FROM THE BIGGEST ENVIRONMENTAL THREATS AND TO CREATE HEALTHIER COMMUNITIES AND HELP WILDLIFE THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,167,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,819,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,281,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,756 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,871 | CYOtherRevenueAmt |
| PY Total Revenue | $2,233,813 | PYTotalRevenueAmt |
| CY Total Revenue | $4,117,278 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,620,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,059,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,276 | PYOtherExpensesAmt |
| CY Other Expenses | $1,039,722 | CYOtherExpensesAmt |
| PY Total Expenses | $2,121,714 | PYTotalExpensesAmt |
| CY Total Expenses | $3,099,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,017,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,365,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,026,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $625,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,239,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,740,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,787,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAN FRANCISCO BAYKEEPERS ("BAYKEEPER") MISSION IS TO DEFEND SAN FRANCISCO BAYS COMMUNITIES AND WILDLIFE FROM THE BIGGEST ENVIRONMENTAL THREATS. BAYKEEPERS FIELD INVESTIGATORS AND SCIENTISTS PATROL THE BAY TO UNCOVER THOSE THREATS. OUR LAWYERS REDUCE ENVIRONMENTAL PROBLEMS AT THE SOURCE AND ADVOCATE FOR AGENCIES TO STRENGTHEN LAWS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,443,811 | ExpenseAmt |
| Revenue | $1,281,584 | RevenueAmt |
| Desc | BAYKEEPER INVESTIGATES ENVIRONMENTAL THREATS AND ADVOCATES FOR AGENCIES TO ADOPT STRONGER POLICIES THAT WILL PROTECT COMMUNITIES AND WILDLIFE IN AND AROUND SAN FRANCISCO BAY. SINCE 1989, WE HAVE SECURED 300 WINS AND CONDUCTED OVER 17,000 HOURS OF BOAT PATROLS TO INVESTIGATE ENVIRONMENTAL PROBLEMS.WE HAVE A STAFF OF SIXTEEN, A BOARD OF DIRECTORS WITH A BREADTH OF EXPERIENCE WITH THE BAY, AN EXPERT ADVISORY BOARD, A TEAM OF VOLUNTEER BOAT SKIPPERS, AND THE ONLY PATROL BOAT REGULARLY MONITORING AND INVESTIGATING ENVIRONMENTAL ISSUES IN THE BAY.BAYKEEPER INCORPORATED AS A NONPROFIT, PUBLIC BENEFIT CORPORATION IN CALIFORNIA ON JANUARY 23, 1987, AS THE SAN FRANCISCO BAY-DELTA PRESERVATION ASSOCIATION, AND BECAME BAYKEEPER IN MAY 1989, THE FOURTH WATERKEEPER ORGANIZATION IN THE COUNTRY. FOR 37 YEARS, STANDING UP TO CONSTANT THREATS, BAYKEEPER HAS BEEN A FIERCE CHAMPION FOR SAN FRANCISCO BAY. FOR MORE INFORMATION, PLEASE VISIT US ONLINE AT BAYKEEPER.ORG. | Desc |
| Total Program Service Expenses | $2,443,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sejal Choksi-Chugh | PersonNm |
| Phone | 5107359700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 Franklin Street Ste 800 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sejal Choksi-Chugh | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $187,448 | $0 | $11,507 | |
| ERIC BUESCHER | |||||||
| MANAGING ATTORNEY | 40.00 | 0.00 | $131,483 | $0 | $14,529 | ||
| AMY DONOVAN | |||||||
| FIN & ADMIN DIR | 40.00 | 0.00 | Yes (X) | $121,565 | $0 | $19,940 | |
| Jonathan Rosenfield | |||||||
| Science Director | 40.00 | 0.00 | $120,599 | $0 | $18,993 | ||
| Eliet Henderson | |||||||
| Development Dir. | 40.00 | 0.00 | $122,799 | $0 | $14,987 | ||
| Mark Westlund | |||||||
| Communication Dir. | 40.00 | 0.00 | $123,099 | $0 | $6,151 | ||
| NICOLE SASAKI | |||||||
| SR. STAFF ATTORNEY | 40.00 | 0.00 | $111,750 | $0 | $13,331 | ||
| David Jedrzejek JD | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK MCKEE | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sandra Stewart | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Caroline Koch JD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ellen Kobori | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Evan Dreyer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER MOLNAR | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE WALTON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRENNA MOORHEAD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane Livia | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $918,743 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $99,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 | Shute Mihaly & Weinberger LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 Hayes St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Environmental Law | ServicesDesc |
| Compensation | $291,473 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $348,172 | FundraisingAmt |
| Government Grants | $70,788 | GovernmentGrantsAmt |
| All Other Contributions | $2,400,920 | AllOtherContributionsAmt |
| Noncash Contributions | $95,380 | NoncashContributionsAmt |
| Total Contributions | $2,819,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE AND COST RECOVERY | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,281,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,281,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,281,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,685 | TotalRevenueColumnAmt |
| Exclusion | $37,685 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,357 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,498 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,627 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,117,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,285,211 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,003 | TotalAmt |
| Program Services | $192,468 | ProgramServicesAmt |
| Management And General | $132,270 | ManagementAndGeneralAmt |
| Fundraising | $39,265 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,285 | TotalAmt |
| Program Services | $1,152,944 | ProgramServicesAmt |
| Management And General | $16,928 | ManagementAndGeneralAmt |
| Fundraising | $230,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,884 | TotalAmt |
| Program Services | $45,363 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $9,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,368 | TotalAmt |
| Program Services | $87,015 | ProgramServicesAmt |
| Management And General | $7,651 | ManagementAndGeneralAmt |
| Fundraising | $18,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,422 | TotalAmt |
| Program Services | $97,098 | ProgramServicesAmt |
| Management And General | $8,513 | ManagementAndGeneralAmt |
| Fundraising | $20,811 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,150 | TotalAmt |
| Program Services | $503,714 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,848 | TotalAmt |
| Management And General | $39,848 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454 | TotalAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,518 | TotalAmt |
| Program Services | $98,287 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,732 | TotalAmt |
| Program Services | $8,915 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,363 | TotalAmt |
| Program Services | $11,193 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $8,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,943 | TotalAmt |
| Program Services | $55,850 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
| Fundraising | $36,991 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,082 | TotalAmt |
| Program Services | $68,532 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
| Fundraising | $14,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,297 | TotalAmt |
| Program Services | $19,223 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,917 | TotalAmt |
| Program Services | $7,642 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,509 | TotalAmt |
| Program Services | $28,695 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,254 | TotalAmt |
| Program Services | $6,229 | ProgramServicesAmt |
| Management And General | $8,166 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expense | $28,664 | $27,820 | $607 | $237 |
| Other expenses | $23,188 | $12,678 | $338 | $10,172 |
| Donated Goods | $21,658 | $21,658 | ||
| Boat Operations | $20,145 | $20,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,684 | TotalAmt |
| Program Services | $2,443,811 | ProgramServicesAmt |
| Management And General | $233,779 | ManagementAndGeneralAmt |
| Fundraising | $422,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,611 | BOYAmt |
| EOY | $562,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,606 | BOYAmt |
| EOY | $2,090,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,478 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,738 | BOYAmt |
| EOY | $90,621 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,123 | BOYAmt |
| EOY | $396,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $301,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,511 | BOYAmt |
| EOY | $55,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,860 | BOYAmt |
| EOY | $320,321 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,920 | BOYAmt |
| EOY | $324,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,841 | BOYAmt |
| EOY | $85,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,688 | BOYAmt |
| EOY | $4,026,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,044 | BOYAmt |
| EOY | $517,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,589 | BOYAmt |
| EOY | $366,702 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,949 | BOYAmt |
| EOY | $355,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,582 | BOYAmt |
| EOY | $1,239,279 | 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 | $1,032,326 | BOYAmt |
| EOY | $2,297,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,780 | BOYAmt |
| EOY | $489,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,106 | BOYAmt |
| EOY | $2,787,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,688 | BOYAmt |
| EOY | $4,026,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,017,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,491 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,263,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,880 | CurrentTaxYearAmt |
| Total | $10,036,094 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,880 | CurrentTaxYearAmt |
| Total | $10,036,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,980,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,685 | CurrentTaxYearAmt |
| Total | $95,243 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,984 | CurrentTaxYearAmt |
| Total | $93,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,225,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,426,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96970 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,898 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,265 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,163 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,081,521 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,099,684 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304,984 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,246 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,133 | CurrentYearMinus3Amt |
| Current Year Minus2 | $263,435 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,086 | CurrentYearMinus1Amt |
| Current Year | $304,984 | CurrentYearAmt |
| Total | $1,058,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,587,957 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,193 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,832 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,851 | CurrentYearMinus1Amt |
| Current Year | $18,163 | CurrentYearAmt |
| Total | $25,039 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,533 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,859 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,022 | CurrentYearMinus1Amt |
| Current Year | $76,246 | CurrentYearAmt |
| Total | $264,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $396,990 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $456 | CurrentYearMinus1Amt |
| Current Year | $1,898 | CurrentYearAmt |
| Total | $2,612 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,914 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,454 | AdministrativeExpensesAmt |
| End Year Balance | $320,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,384 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,404 | AdministrativeExpensesAmt |
| End Year Balance | $288,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,301 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,372 | AdministrativeExpensesAmt |
| End Year Balance | $269,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,533 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,447 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,134 | AdministrativeExpensesAmt |
| End Year Balance | $250,952 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,437 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,126 | AdministrativeExpensesAmt |
| End Year Balance | $290,533 | 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 |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,005 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,071 | DepreciationAmt |
| Book Value | $55,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,574 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,515 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $320,321 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liabilities | Desc |
| Amt | $355,224 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $355,224 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,263,172 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,491 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,013,002 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $105,855 | OtherRevenueAmt |
| Revenue Not Reported | $1,148,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,114,824 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,454 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,117,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,216,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,013,002 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,855 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,118,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,097,230 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,454 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,099,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Baykeeper is a qualified organization exempt from federal income taxes and state franchise taxes under 501(c)(3) of the Internal Revenue Code (IRC) and 23701d of the California Revenue and Taxation Code, respectively.U.S. GAAP requires Baykeeper management to evaluate tax positions taken by Baykeeper and recognize a tax liability (or asset) if Baykeeper has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service.Baykeeper is not aware of any uncertain tax positions as of June 30, 2025. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Expenses $105855 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Expenses $105855 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 35th Anniversary | Event1Nm |
| Gross Receipts Event1 | $270,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,028 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,128 | OtherDirectExpensesEvent1Amt |
| Event2 | Bay Celebration | Event2Nm |
| Gross Receipts Event2 | $91,703 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,231 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,472 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,253 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,111 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,980 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,980 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $335 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $428,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,357 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,281 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,498 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sejal Choksi-Chugh | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $187,448 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,152 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,355 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $198,955 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Airline Credits | 1 | $20,000 | FMV |
| Yes (X) | Event Supplies | 50 | $65,253 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A paid preparer prepares the 990, the financial officer reviews it and submits it to the Executive Director, the Finance Committee, and the Governance Committee for review and comment. The Executive Director and Treasurer approve it. In addition, the entire Board of Directors receives the 990 before the return is filed. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, EACH BOARD MEMBER AND OFFICER SUBMITS A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH THE GOVERNANCE COMMITTEE REVIEWS. ANY ACTUAL OR APPARENT CONFLICT IS DISCUSSED WITH THAT BOARD MEMBER, INCLUDING THE NEED FOR RECUSAL. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY FOLLOWING A PERFORMANCE REVIEW CONDUCTED BY THE GOVERNANCE COMMITTEE. COMPENSATION IS DETERMINED FOLLOWING REVIEW OF COMPARABILITY DATA, INCLUDING THE COMPENSATION AND BENEFITS SURVEY PUBLISHED ANNUALLY BY THE CENTER FOR NONPROFIT MANAGEMENT. PREVIOUS YEAR'S DATA WAS ALSO REVIEWED BY OUTSIDE CONSULTANTS. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED BY THE GOVERNANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15b | THE EXECUTIVE DIRECTOR WITH BOARD OF DIRECTORS APPROVAL DETERMINES THE COMPENSATION OF THE FINANCE DIRECTOR ANNUALLY FOLLOWING A PERFORMANCE REVIEW. COMPENSATION IS DETERMINED FOLLOWING REVIEW OF COMPARABILITY DATA, INCLUDING THE COMPENSATION AND BENEFITS SURVEY PUBLISHED ANNUALLY BY THE CENTER FOR NONPROFIT MANAGEMENT. PREVIOUS YEAR'S DATA WAS ALSO REVIEWED BY OUTSIDE CONSULTANTS. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | Other Organization Documents publicly available. Baykeeper makes its governing documents and policies available upon reasonable request and financial statements are available upon reasonable request and on own website. |
| FORM 990, PART I, SUMMARY, LINE 22 - NET ASSETS OR FUND BALANCES | THE INCREASE IN NET ASSETS, LIKE REVENUE, IS DUE TO THE DONATIONS DESIGNATED FOR LEGAL RESERVES AND PROGRAMMATIC WORK. |
| FORM 990, PART I, SUMMARY, LINE 8 | CONTRIBUTIONS AND GRANTS REVENUE IS SHOWING AN INCREASE DUE TO DONATIONS WHICH SUPPORT LEGAL RESERVES AND FUTURE YEAR'S PROGRAMATIC EXPENSES. |
| FORM 990, PART X, LINE 14; INTANGIBLE ASSETS | INTANGIBLE ASSETS REPRESENTS RIGHT OF USE ASSETS FOR THE OFFICE SPACE LEASE. |
| FORM 990, PART X, LINE 19; DEFERRED REVENUE | DEFERRED REVENUE INCLUDES $202,000 OF LOAN FUNDS USED TO COVER LITIGATION EXPENSES IN CASES BAYKEEPER BRINGS AGAINST POLLUTERS. IF BAYKEEPER RECEIVES PAYMENTS WHEN THE LITIGATION IS RESOLVED, THE LOAN FUNDS MAY BE PAID BACK. IF BAYKEEPER RECEIVES NOPAYMENTS FROM RESOLVED LITIGATION, BAYKEEPER MAY KEEP FUNDS. DEFERRED REVENUE ALSO INCLUDES $165,000 OF UNEARNED REVENUE. |
| FORM 990, PART X, LINE 25; OTHER LIABILITIES | OTHER LIABILITIES REPRESENTS DEFERRED RENT LIABILITY FOR THE OFFICE SPACE LEASE. |
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