Operation Splash INC EIN 11-3186309 Form 990 (PDF) Claim this org

Operation Splash INC FY2021 filing

Not yet claimed Claim this org →

Educates about threats to the Great South Bay and cleans its shorelines. For fiscal year 2021 it reported $197K in revenue, $113K in expenses, and $394K in net assets.Pt I

Founded
2005
Type
Public charity (501(c)(3)) · Environment
Location
Freeport, NY
Website
www.operationsplash.org
Filings
6 on file (2020–2021)
Revenue
$197KFY2021
Expenses
$113K
Net assets
$394K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  11-3186309 Public charity (501(c)(3)) Freeport, NY Founded 2005
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Operation Splash INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Educates about threats to the Great South Bay and cleans its shorelines.
Leadership
Robert Weltner · President
Money in and out
$197K revenue, $113K expenses
Bottom line
82% program efficiency
Where the money goes · FY2021
Total revenue
$197K
Pt VIII · Ln 12
Total expenses
$113K
Pt IX · Ln 25
Net assets
$394K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $84K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.17 Fundraising $0.01
Program efficiency
82%
of spending reaches programs
Operating runway
4122.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$197K
FY2021▲ +116%
Expenses
$113K
FY2021▲ +63%
Total assets
$394K
FY2021▼ -2%
Total liabilities
$139
FY2021▲ +20%
Total revenue
$197K
Pt VIII · Ln 12
Total expenses
$113K
Pt IX · Ln 25
Net assets
$394K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$84K
Total assetsPt X · Ln 16$394K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

2 program services account for $93K of program spending, described in the organization's own filed words · FY2021.
01

S.P.L.A.S.H. Uses all of its available resources to clean and maintain waterways on the south shore of long island urban waters, removing debris, monitoring and identifying pollutants. The boats are in operation from march through november each year.

$85Kprogram expense
02

Operation splash offers education programs at the splash headquarters, marinas and safe boating classes. Boaters and marina operators join in training programs, where participants are instructed on current measures for pollutiom prevention.

$8Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Splash INC
EINHdr · item D11-3186309
Principal addressHdr · item CFreeport, NY
WebsiteHdr · item Jwww.operationsplash.org
Year of formationHdr · item L2005
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20Z)
Ruling yearIRS BMFFeb 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Corresponding Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Operation Splash INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$189K · 96%
Other revenue$6K · 3%
Investment income$2K · 1%
Contributions & grants96%$189K
Other revenue3%$6K
Investment income1%$2K
— government grantsLn 1e$35K
Total revenueLn 12$197K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.17 Fundraising $0.01
Program services82%$93K
Management & general17%$19K
Fundraising1%$683
Total functional expensesLn 25$113K

Balance Sheet

Part X · end of year
CashLn 1$258K
Total assetsLn 16$394K
Total liabilitiesLn 26$139
Total net assetsLn 32$394K
Months of cash on handcomputed27.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $258K · Operating expenses (Pt IX) $113K · Less non-cash grants $112K · Cash operating expenses/yr $752
4122.6 months
Where the money goes
Program services
Program services $93K · Total expenses $113K
82%
Management & General
Management & general $19K · Total expenses $113K
17%
Fundraising
Fundraising $683 · Total expenses $113K
0.6%
Cost to raise $1
Fundraising expense (2-yr avg) $366 · Solicited contributions (2-yr avg) $95K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $189K · Total revenue $197K
96%
Government reliance
Government grants $35K · Total revenue $197K
18%
Earned-income share
Program service revenue $0 · Total revenue $197K
0%
Investment reliance
Investment income $2K · Total revenue $197K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $113K
0%
Growth & trend
Revenue growth (YoY)
This year $197K · Prior year $91K
+116%
Net-asset trend (YoY)
End of year $394K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $197K · Expenses $113K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $394K
Net-asset ratio
Net assets $394K · Total assets $394K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $394K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert Weltner · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $113K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $27K · Total expenses $113K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 17%
Fundraising cost ratio 0.4%
Revenue growth 116%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Operation Splash INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$260K revenue · ⤓ 990 PDF
FY2024$447K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$134K revenue · ⤓ 990 PDF
FY2021$197K revenue · viewing · ⤓ 990 PDF
FY2020$91K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.