TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP (EIN 75-3203091)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202421239349300007
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-02T07:50:09-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923748614 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG J FIRESTONE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2643 HUNTINGDON PIKE - STE 5 BOX11 | AddressLine1Txt |
| City | HUNTINGDON VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753203091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOOKANY TACONY FRANKFORD WATERSHED | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOOK | BusinessNameControlTxt |
| Phone | 2157441853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 WORTH STREET -3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SLAVET | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 2157441853 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | SLAVET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG J FIRESTONE CPA | PreparerPersonNm |
| PTIN | P00357144 | PTIN |
| Phone | 2158088163 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE SLAVET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 WORTH STREET | AddressLine1Txt |
| Address Line2 | 4500 WORTH STREET | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,696,727 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TTFWATERSHED.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF CLEAN AND HEALTHY WATERSHED. INSTILL APPRECIATION AND STEWARDSHIP OF THE NATURAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $621,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,343,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $348,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,576 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $884,082 | PYTotalRevenueAmt |
| CY Total Revenue | $1,696,727 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $403,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $640,304 | PYOtherExpensesAmt |
| CY Other Expenses | $1,223,832 | CYOtherExpensesAmt |
| PY Total Expenses | $1,014,557 | PYTotalExpensesAmt |
| CY Total Expenses | $1,626,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $986,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $791,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $577,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $408,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $478,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF CLEAN AND HEALTHY WATERSHED. INSTILL APPRECIATION AND STEWARDSHIP OF THE NATURAL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,483,962 | ExpenseAmt |
| Revenue | $348,322 | RevenueAmt |
| Desc | THE ORGANIZATION CONDUCTED EDUCATIONAL PROGRAMMING AND OUTREACH ACTIVITIES FOR THE PURPOSE OF RESTORING THE HEALTH OF THE TOOKANY TACONY FRANKFORD WATERSHED. | Desc |
| Total Program Service Expenses | $1,483,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2157441853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 WORTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIE SLAVET | ||||||
| EXEC DIR | 40.00 | Yes (X) | $97,012 | $0 | $0 | |
| DALILA BEDOYA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARC CAMMARATA | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNE DAHME | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ALYSON ELLIOTT | ||||||
| VICE-PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SILVINA GODOY | ||||||
| OFFICER - AT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONTEZ DEVINE JAMES | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS JOHNSTON | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA LONG | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MASTALERZ | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LUANDA MORRIS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MYEROV | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD J PIERCE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA POINDEXTER | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISE RUSE-ESPOSITO | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARILYN TORRES | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,012 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $63,000 | MembershipDuesAmt |
| Government Grants | $625,645 | GovernmentGrantsAmt |
| All Other Contributions | $655,184 | AllOtherContributionsAmt |
| Total Contributions | $1,343,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $348,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $348,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,576 | TotalRevenueColumnAmt |
| Exclusion | $4,576 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,696,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,322 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,576 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,012 | TotalAmt |
| Program Services | $76,003 | ProgramServicesAmt |
| Management And General | $10,193 | ManagementAndGeneralAmt |
| Fundraising | $10,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,723 | TotalAmt |
| Program Services | $198,778 | ProgramServicesAmt |
| Management And General | $26,660 | ManagementAndGeneralAmt |
| Fundraising | $28,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,269 | TotalAmt |
| Program Services | $18,230 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $2,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,090 | TotalAmt |
| Program Services | $22,791 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
| Fundraising | $3,243 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,287 | TotalAmt |
| Program Services | $30,249 | ProgramServicesAmt |
| Management And General | $27,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,587 | TotalAmt |
| Program Services | $51,589 | ProgramServicesAmt |
| Fundraising | $1,998 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809 | TotalAmt |
| Program Services | $6,838 | ProgramServicesAmt |
| Management And General | $4,105 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,407 | TotalAmt |
| Program Services | $17,985 | ProgramServicesAmt |
| Management And General | $2,631 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,953 | TotalAmt |
| Program Services | $8,953 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Program Services | $2,477 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436 | TotalAmt |
| Program Services | $2,692 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,104 | TotalAmt |
| Program Services | $10,845 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $980,800 | $980,800 | ||
| MEALS | $17,249 | $17,249 | ||
| EVENT SUPPLIES | $15,506 | $15,320 | $186 | |
| COMMUNICATIONS | $14,289 | $10,321 | $2,790 | $1,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,928 | TotalAmt |
| Program Services | $12,842 | ProgramServicesAmt |
| Management And General | $5,088 | ManagementAndGeneralAmt |
| Fundraising | $2,998 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,926 | TotalAmt |
| Program Services | $1,483,962 | ProgramServicesAmt |
| Management And General | $84,471 | ManagementAndGeneralAmt |
| Fundraising | $58,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,984 | BOYAmt |
| EOY | $364,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,027 | BOYAmt |
| EOY | $300,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,481 | BOYAmt |
| EOY | $2,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519 | BOYAmt |
| EOY | $3,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320 | BOYAmt |
| EOY | $120,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,331 | BOYAmt |
| EOY | $791,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,152 | BOYAmt |
| EOY | $197,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,343 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,495 | BOYAmt |
| EOY | $312,564 | 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 | $384,698 | BOYAmt |
| EOY | $478,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,138 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,836 | BOYAmt |
| EOY | $478,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,331 | BOYAmt |
| EOY | $791,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,801 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,343,829 | CurrentTaxYearAmt |
| Total | $3,240,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,322 | CurrentTaxYearAmt |
| Total | $1,320,641 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $82,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $165,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,151 | CurrentTaxYearAmt |
| Total | $4,726,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,726,640 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,576 | CurrentTaxYearAmt |
| Total | $8,458 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,576 | CurrentTaxYearAmt |
| Total | $8,458 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,696,727 | CurrentTaxYearAmt |
| Total | $4,735,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,482 | DepreciationAmt |
| Book Value | $3,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,083 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $116,977 |
| SECURITY DEPOSITS | $3,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $120,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $115,347 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,347 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,696,727 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,696,727 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,696,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,626,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,626,926 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,626,926 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN CLEAN UP OF AREA WATERSHED AND CREEKS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND SUBMITS TO THE GENERAL BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | IN-KIND DONATIONS 0 IN KIND EXPENSES 0 |