Form 990 for tax year 2022
Filed by HUDSON RIVER SLOOP CLEARWATER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 31 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,125,539 changed to $1,137,296
- Total expenses
- $1,561,545 changed to $1,570,515
- Contributions and grants received
- $648,174 changed to $651,930
- Program service revenue
- $370,844 changed to $370,995
- Other revenue
- $96,859 changed to $104,709
- Total assets, end of year
- $1,496,103 changed to $1,553,901
- Total liabilities, end of year
- $588,909 changed to $637,651
- Net assets or fund balances, end of year
- $907,194 changed to $916,250
- Program services expenses
- $922,609 changed to $925,310
- Management and general expenses
- $433,601 changed to $439,870
- Program service expenses (Part III)
- $922,609 changed to $925,310
Totals
- Total revenue
- $1,125,539
- Total expenses
- $1,561,545
- Contributions and grants received
- $648,174
- Grants paid
- $0
- Program service revenue
- $370,844
- Investment income
- $9,662
- Other revenue
- $96,859
- Total assets, end of year
- $1,496,103
- Total liabilities, end of year
- $588,909
- Net assets or fund balances, end of year
- $907,194
- Program services expenses (Part IX)
- $922,609
- Management and general expenses
- $433,601
- Fundraising expenses
- $205,335
- Program service expenses (Part III)
- $922,609
Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$648,174
-
2a · Program service revenue: SLOOP & EDUCATION PROG
total $229,798 · related or exempt $229,798
-
2b · Program service revenue: COMMUNITY PROGRAM
total $141,046 · related or exempt $141,046
-
3 · Investment income
total $9,662 · excluded $9,662
-
8a · Fundraising events: gross income
$112,047
-
8b · Fundraising events: direct expenses
$20,674
-
8c · Net income from fundraising events
total $91,373 · excluded $91,373
-
10a · Gross sales of inventory
$8,106
-
10b · Cost of goods sold
$2,620
-
10c · Net income from sales of inventory
total $5,486 · excluded $5,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,569 · program services $67,542 · management and general $45,027
-
7 · Other salaries and wages
total $765,750 · program services $439,399 · management and general $169,319 · fundraising $157,032
-
9 · Other employee benefits
total $116,724 · program services $44,742 · management and general $58,869 · fundraising $13,113
-
11c · Fees: accounting
total $41,200 · management and general $41,200
-
11g · Fees: other
total $67,196 · program services $26,459 · management and general $38,965 · fundraising $1,772
-
12 · Advertising and promotion
total $1,191 · program services $526 · management and general $665
-
13 · Office expenses
total $47,920 · program services $4,127 · management and general $15,185 · fundraising $28,608
-
16 · Occupancy
total $49,061 · program services $28,220 · management and general $20,841
-
17 · Travel
total $11,130 · program services $10,565 · management and general $23 · fundraising $542
-
20 · Interest
total $17,315 · management and general $17,315
-
22 · Depreciation, depletion and amortization
total $156,145 · program services $156,145
-
23 · Insurance
total $74,278 · program services $49,768 · management and general $24,510
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $57,085 · program services $56,912 · management and general $173
-
24b · Other expenses: FOOD
total $25,732 · program services $25,081 · management and general $651
-
24c · Other expenses: OPERATING SUPPLIES
total $11,888 · program services $9,222 · management and general $256 · fundraising $2,410
-
24d · Other expenses: DUES/MEMBERSHIPS
total $4,450 · program services $1,141 · management and general $2,681 · fundraising $628
-
24e · All other expenses
total $1,911 · program services $2,760 · management and general -$2,079 · fundraising $1,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,119 · end of year $5,061
-
4 · Accounts receivable
beginning of year $370,141 · end of year $170,434
-
8 · Inventories for sale or use
beginning of year $12,413 · end of year $12,413
-
10a · Land, buildings and equipment: cost or other basis
$3,717,029
-
10b · Land, buildings and equipment: accumulated depreciation
$2,408,834
-
10c · Land, buildings and equipment, net
beginning of year $1,609,740 · end of year $1,308,195
-
17 · Accounts payable and accrued expenses
beginning of year $101,578 · end of year $136,454
-
22 · Loans and payables to officers and key people
beginning of year $25,100 · end of year $106,630
-
23 · Secured mortgages and notes payable
beginning of year $391,866 · end of year $345,825
-
27 · Net assets without donor restrictions
beginning of year $1,494,869 · end of year $907,194
Mission and programs · 2022
Mission
TO PRESERVE AND PROTECT THE HUDSON RIVER, ITS TRIBUTARIES, AND RELATED BODIES OF WATER. AS AN ORGANIZATION, CLEARWATER WORKS TO PROVIDE INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS, ADVOCACY, AND CELEBRATIONS DESIGNED TO EXPAND PEOPLE'S EXPERIENCE, AWARENESS, AND STEWARDSHIP OF THIS MAGNIFICENT NATURAL RESOURCE.
-
EDUCATION & SLOOP - ACTIVITIES: THE SLOOP CLEARWATER, "AMERICA'S ENVIRONMENTAL FLAGSHIP" FOR MORE THAN 54 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 MARTIME ARTS. VOLUNTEERS: VOLUNTEERS HELP STAFF THE SLOOP AND TEACH AT LEARNING STATIONS DURING SAILING SEASON.
Expenses $774,405 · Revenue $229,798
-
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.
Expenses $129,488 · Revenue $141,046
-
COMMUNITY OUTREACH - THE ORGANIZATION INSPIRES INDIVIDUALS AND COMMUNITIES TO HELP PRESERVE AND PROTECT THE HUDSON RIVER THROUGH COMMUNITY EVENTS AND MUSIC. VOLUNTEERS ARE ALSO ENGAGED TO HELP MANAGE AND RUN THE EVENTS AND TO HELP EDUCATE THE GENERAL PUBLIC.
Expenses $18,716
-
EDUCATION PROGRAMS - "SAILING CLASSROOM AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDRENADULT PUBLIC AWARENESS - DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha HicksSAMANTHA HICKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Arthur JonesARTHUR JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rosemary ThomasROSEMARY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Neil GordonNEIL GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve StanneSTEVE STANNE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mitzi ElkesMITZI ELKES
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henry NealeHENRY NEALE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ArmourSARAH ARMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adenike BamgboyeADENIKE BAMGBOYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CapekPETER CAPEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan GaylordJOAN GAYLORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GreatheadSCOTT GREATHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen GutkinALLEN GUTKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gareth HoughamGARETH HOUGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KeilarSTEVE KEILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MairAARON MAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McMillanJENNIFER MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MurphyTOM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RainerJEREMY RAINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ReiselDANIEL REISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry RothbartLARRY ROTHBART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SteinDONNA STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah UnderhillSARAH UNDERHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilliamsGREG WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomasina WinslowTHOMASINA WINSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David TomanDAVID TOMAN
EXECUTIVE DIRECTOR
- Total calculated
- $97,608
- From this org
- $84,000
- From related orgs
- $0
- Other
- $13,608
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442899349301534
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