STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF THE WINOOSKI RIVER INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE WINOOSKI RIVER INCORPORATED (EIN 03-0368386)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-06
IRS object ID
202211269349302146
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-05-06T12:52:04-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261546526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACE AND HAWLEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 603AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030368386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE WINOOSKI RIVER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8022793771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 777AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE BRAUNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8022793771PhoneNum
Signature2022-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELEPersonFirstNm
Person LastBRAUNPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan Hawley CPAPreparerPersonNm
PTINP00825979PTIN
Phone8024612587PhoneNum
Preparation2022-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE BRAUNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 777AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$486,976GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINOOSKIRIVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O "ORGANIZATION'S MISSION"ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$593,878PYContributionsGrantsAmt
CY Contributions Grants$485,424CYContributionsGrantsAmt
PY Program Service Revenue$470PYProgramServiceRevenueAmt
CY Program Service Revenue$583CYProgramServiceRevenueAmt
PY Investment Income$101PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue$1,862PYOtherRevenueAmt
CY Other Revenue$596CYOtherRevenueAmt
PY Total Revenue$596,311PYTotalRevenueAmt
CY Total Revenue$486,637CYTotalRevenueAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,752CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,992CYTotalFundraisingExpenseAmt
PY Other Expenses$504,543PYOtherExpensesAmt
CY Other Expenses$330,334CYOtherExpensesAmt
PY Total Expenses$575,817PYTotalExpensesAmt
CY Total Expenses$410,586CYTotalExpensesAmt
PY Revenues Less Expenses$20,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,051CYRevenuesLessExpensesAmt
Total Assets BOY$117,345TotalAssetsBOYAmt
Total Assets EOY$177,936TotalAssetsEOYAmt
Total Liabilities BOY$16,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,024NetAssetsOrFundBalancesEOYAmt
MissionTHE FRIENDS OF THE WINOOSKI RIVER IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE WINOOSKI RIVER. OUR GOALS ARE TO REDUCE POLLUTION, IMPROVE HABITAT, INCREASE RIVER STABILITY AND ENCOURAGE PASSIVE AND SUSTAINABLE USE OF THE RIVER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,404ExpenseAmt
Grant$500GrantAmt
Revenue$1,174RevenueAmt
DescTHE ORGANIZATION CONDUCTS GEOMORPHIC STUDIES, CORRIDOR PROJECTS, TESTS AND CORRECTS CONTAMINATED STORMWATER FLOWS. THE ORGANIZATION ALSO CONDUCTS OUTREACH PROGRAMS THROUGH PUBLIC EVENTS, FORUMS AND SCHOOLS.Desc
Total Program Service Expenses$379,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE BRAUNPersonNm
Phone8022793771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 777AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARED CARPENTER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GARY GULKA
TREASURER2.00Yes (X)Yes (X)$0$0$0
NOAH POLLOCK
BOARD MEMBER2.00Yes (X)$0$0$0
TAD DIPPEL
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG LAPOINT
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET CITARELLA
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELE BRAUN
EXECUTIVE DIR.25.00Yes (X)$39,582$0$1,185
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,185TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$197,521GovernmentGrantsAmt
All Other Contributions$287,903AllOtherContributionsAmt
Total Contributions$485,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business541900BusinessCd
Total Revenue Column$583TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$930GrossSalesOfInventoryAmt
Cost Of Goods Sold$339CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$591TotalRevenueColumnAmt
Related Or Exempt Func Income$591RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541900BusinessCd
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,637TotalRevenueColumnAmt
Related Or Exempt Func Income$1,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,621TotalAmt
Program Services$33,257ProgramServicesAmt
Management And General$5,579ManagementAndGeneralAmt
Fundraising$4,785FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,345TotalAmt
Program Services$31,834ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Program Services$882ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$269,661TotalAmt
Program Services$269,576ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$763TotalAmt
Program Services$0ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Program Services$508ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Program Services$0ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,046TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES, LICENSES & PERMITS$2,619$494$2,094$31
MATERIALS AND SUPPLIES$41,426$38,940$2,486$0
TRAINING/PROF DEV.$496$376$120$0
PRINTING AND POSTAGE$162$162$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Program Services$1,059ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$410,586TotalAmt
Program Services$379,404ProgramServicesAmt
Management And General$26,190ManagementAndGeneralAmt
Fundraising$4,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,422BOYAmt
EOY$77,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,125BOYAmt
EOY$100,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$798BOYAmt
EOY$411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,345BOYAmt
EOY$177,936EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,965BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,407BOYAmt
EOY$912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,372BOYAmt
EOY$912EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$100,973BOYAmt
EOY$177,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,973BOYAmt
EOY$177,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,345BOYAmt
EOY$177,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,051ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,878CurrentTaxYearMinus1YearAmt
Current Tax Year$485,424CurrentTaxYearAmt
Total$1,696,612TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,878CurrentTaxYearMinus1YearAmt
Current Tax Year$485,424CurrentTaxYearAmt
Total$1,696,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,491SubstantialContributorsTotAmt
Public Support Total170$1,674,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$404TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$7,307TotalAmt
FieldValueIRS element (for citing)
Total Support$1,704,323TotalSupportAmt
Gross Receipts Rltd Activities$19,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.96610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER 2017: 0. 2018: 2598. 2019: 3127. 2020: 1577. 2021: 5.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,611OtherCostOrOtherBasisAmt
Depreciation$8,200DepreciationAmt
Book Value$411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$411TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$912Amt
FieldValueIRS element (for citing)
Total Liability$912TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 990 PART I, LINE 1 "ORGANIZATION'S MISSION": THE FRIENDS OF THE WINOOSKI RIVER IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE WINOOSKI RIVER. THE GOALS ARE TO REDUCE POLLUTION, IMPROVE HABITAT, INCREASE RIVER STABILITY AND ENCOURAGE PASSIVE AND SUSTAINABLE USES OF THE RIVER.
Pt VI, Line 11bEXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR THEIR REVIEW.
Pt VI, Line 12cTHROUGH BOARD MEMBER REVIEW AND SIGNATURE ON POLICY ACKNOWLEDGEMENT AND THROUGH DISCUSSION AT BOARD MEETINGS.
Form 990, Part IX, Line 11gSTREAM RESTORATION/STORMWATER MITIAGTION 200185. 200185. 0. 0.
Form 990, Part IX, Line 11gUPLDAND TREE PLANTING 54400. 54400. 0. 0.
Form 990, Part IX, Line 11gMISCELLANEOUS 15076. 14991. 85. 0.