ALLIANCE FOR THE CHESAPEAKE BAY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE CHESAPEAKE BAY INC (EIN 54-1060924)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-31
- IRS object ID
- 202233049349301213
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-31T06:46:05-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521861549 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON DAVIS & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 B SOUTH CRAIN HWY STE 204 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541060924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE CHESAPEAKE BAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4439490575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHARINE A FRITZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4439490575 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHARINE | PersonFirstNm |
| Person Last | FRITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jay R Kapadia CPA | PreparerPersonNm |
| PTIN | P00804015 | PTIN |
| Phone | 4107662645 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHARINE A FRITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,355,596 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEFORTHEBAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | CHESAPEAKE BAY WATERSHED CONSERVATION AND RESTORATION EDUCATION ACTIVITIES THE MISSION OF THE ALLIANCE FOR THE CHESAPEAKE BAY, INC. IS TO LEAD, SUPPORT, AND INSPIRE LOCAL ACTION TO RESTORE AND PROTECT THE LANDS, RIVERS AND STREAMS OF THE CHESAPEAKE BAY WATERSHED THROUGH DELIVERING INNOVATIVE PROGRAMS, | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 50000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,429,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,313,864 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315 | PYInvestmentIncomeAmt |
| CY Investment Income | $191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,657 | PYOtherRevenueAmt |
| CY Other Revenue | $40,023 | CYOtherRevenueAmt |
| PY Total Revenue | $8,455,687 | PYTotalRevenueAmt |
| CY Total Revenue | $10,354,078 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,666,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,099,107 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,467,227 | PYOtherExpensesAmt |
| CY Other Expenses | $6,412,683 | CYOtherExpensesAmt |
| PY Total Expenses | $8,134,211 | PYTotalExpensesAmt |
| CY Total Expenses | $9,511,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $842,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,002,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,103,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,512,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,771,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,489,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,331,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHESAPEAKE BAY WATERSHED CONSERVATION AND RESTORATION ACTIVITIES. THE MISSION OF THE ALLIANCE IS TO BRING TOGETHER INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND GOVERNMENTS TO INSPIRE LOCAL ACTION, TO BUILD A STRONG COMMITMENT TO STEWARDSHIP AND TO DELIVER INNOVATIVE PROGRAMS THAT BENEFIT THE LAND, WATERS AND RESIDENTS OF THE CHESAPEAKE BAY AND BAY WATERSHED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,257,703 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,252,839 | RevenueAmt |
| Desc | THE CHESAPEAKE BAY PROGRAM - THE ALLIANCE SUPPORTS THE BAY PROGRAM PARTNERSHIP THROUGH THE COORDINATION OF LOCAL GOVERNMENT AND CITIZENS ADVISORY COMMITTEES, ENSURING CONSTRUCTIVE INPUT AND ADVICE FROM THESE COMMUNITIES IN ORDER TO ADVISE PARTNERSHIP POLICIES AND PROGRAMS. IN ADDITION, THE ALLIANCE MANAGES THE CHESAPEAKE BAY PROGRAM COMMUNICATIONS OFFICE THAT PROVIDES INFORMATION TO CITIZENS OF THE WATERSHED ON THE ECOLOGY OF THE BAY AND ITS RIVERS, THE SCIENCE BEHIND STRATEGIES FOR RESTORATION AND MANAGEMENT, AND THE STATUS OF PARTNERSHIP ACTIVITIES AIMED AT RESTORING THE BAY AND ITS RIVERS. THE ALLIANCE USES BOTH TRADITIONAL AND INNOVATIVE TOOLS SUCH AS PRESS RELEASES, MEDIA OUTREACH, ONLINE RESOURCES (WWW.CHESAPEAKEBAY.NET IS A PUBLIC WEBSITE), SOCIAL MEDIA AND EVENTS TO ACCOMPLISH ITS GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,647,473 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,574,535 | RevenueAmt |
| Desc | NATIONAL FISH & WILDLIFE FOUNDATION- THROUGH THIS NFWF PARTNERSHIP, THE ALLIANCE ENGAGES LOCAL WATERSHED GROUPS AND GOVERNMENTS IN EDUCATIONAL AND ON-THE-GROUND RESTORATION ACTIVITIES THAT REDUCE THE AMOUNT OF NITROGEN AND PHOSPHOROUS ENTERING THE BAY AND ITS RIVERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,151 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $314,032 | RevenueAmt |
| Desc | USDA/US FOREST SERVICE - THE PURPOSE IS TO PROMOTE FOREST CONSERVATION AND SOUND FOREST MANAGEMENT PRACTICES AS A WAY TO INCREASE THE VITALITY OF THE REGION'S WOODLANDS AND IMPROVE THE HEALTH OF LOCAL STREAMS, RIVERS, AND THE CHESAPEAKE BAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,100,092 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,760,286 | RevenueAmt |
| Desc | OTHER WATERSHED RESTORATION PROGRAMS - THE ALLIANCE DESIGNS, IMPLEMENTS, AND COORDINATES A VARIETY OF ON-THE GROUND PROJECTS THAT REDUCE POLLUTED RUNOFF IN DEVELOPED AREAS THROUGH GREEN INFRASTRUCTURE STORMWATER PRACTICES, INSTALL EFFECTIVE BEST MANAGEMENT PRACTICES ON AGRICULTURAL LANDS, RUNOFF IN DEVELOPED AREAS THROUGH GREEN INFRASTRUCTURE STORMWATER PRACTICES, INSTALL EFFECTIVE BEST MANAGEMENT PRACTICES ON AGRICULTURAL LANDS, CONDUCT MONITORING OF LOCAL STREAMS THROUGH TRAINING AND MOBILIZATION OF CITIZEN VOLUNTEERS, CARRY OUT STREAM CLEANUP AND RESTORATION ACTIVITIES, ASSIST LOCAL GOVERNMENTS IN DEVELOPING LOCAL PLANS AND IMPLEMENTING PROGRAMS FOR WATERSHED PROTECTION AND RESTORATION, AND CREATING EDUCATION AND NETWORKING OPPORTUNITIES FOR CONSERVATION PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,100,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,760,286 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,388,419 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GIBBONS | PersonNm |
| Phone | 4439490575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JEANNE MARIE LEROUX | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $98,385 | $0 | $14,365 | |
| KATHERINE FRITZ | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $140,000 | $0 | $5,200 | |
| DREW SIGLIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $137,020 | $0 | $9,587 | |
| FLORENCE VON PELET | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ABDOO | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS CHESTNUT | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TENNILLE CHECKOVICH | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER JACKSON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN JOHNSON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN KIMBRO | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHAN LEVITSKY | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH LUCAS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MCGEHRIN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARK WILLIAMS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DR TARA SCULLY | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER SIGMUND | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KURT HEISTER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| W GREGORY WIMS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LISA AUSHERMAN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| NAOMI YOUNG | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MACNAMARA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR SALLY HORNOR | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA FIELD | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA SNEAD | ||||||
| EX OFFICIO CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DICKINSON COLLEGE | |||||
| 28 N COLLEGE STREET | CARLISLE | PA | 17013 | RESEARCH | $124,297 |
| IZAAK WALTON LEAGUE OF AMERICA | |||||
| 707 CONSERVATION LANE | GAITHERSBURG | MD | 20878 | CONSERVE, RESTORE, PROMOTE NATURAL RESOURCES | $111,518 |
| STROUD WATER RESEARCH CENTER | |||||
| 970 SPENCER ROAD | AVONDALE | PA | 19311 | RESEARCH, COMMUNICATE, PROVIDE SOLUTIONS TO WATER PROBLEMS | $112,159 |
| UNIVERSITY OF MARYLAND | |||||
| COLLEGE PARK | COLLEGE PARK | MD | 20742 | RESEARCH | $103,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,811 | FundraisingAmt |
| Government Grants | $9,901,692 | GovernmentGrantsAmt |
| All Other Contributions | $308,361 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $10,313,864 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $36,423 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $36,423 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,423 | TotalRevenueColumnAmt |
| Exclusion | $36,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,118 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,354,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,214 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,405 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $375,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161,400 | TotalAmt |
| Program Services | $1,897,429 | ProgramServicesAmt |
| Management And General | $263,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,039 | TotalAmt |
| Program Services | $343,415 | ProgramServicesAmt |
| Management And General | $10,624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,263 | TotalAmt |
| Program Services | $156,296 | ProgramServicesAmt |
| Management And General | $51,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $123,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,759 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,226 | ManagementAndGeneralAmt |
| Fundraising | $40,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,837 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,664 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $201,664 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,236 | TotalAmt |
| Program Services | $104,165 | ProgramServicesAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT COSTS | $5,872,607 | $5,872,607 | $0 | $0 |
| BANK FEES | $5,611 | $0 | $5,611 | $0 |
| MISCELLANEOUS | $0 | $0 | $0 | $0 |
| TELEPHONE | $23,282 | $14,496 | $8,786 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,511,790 | TotalAmt |
| Program Services | $8,388,419 | ProgramServicesAmt |
| Management And General | $1,082,838 | ManagementAndGeneralAmt |
| Fundraising | $40,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,354 | BOYAmt |
| EOY | $753,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,694 | BOYAmt |
| EOY | $3,312,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,815 | BOYAmt |
| EOY | $37,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,077 | BOYAmt |
| EOY | $4,103,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,699 | BOYAmt |
| EOY | $696,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,939 | BOYAmt |
| EOY | $1,075,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,638 | BOYAmt |
| EOY | $1,771,760 | 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 | $940,860 | BOYAmt |
| EOY | $798,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,579 | BOYAmt |
| EOY | $1,532,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,439 | BOYAmt |
| EOY | $2,331,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,077 | BOYAmt |
| EOY | $4,103,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $842,288 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,468,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,957,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,809,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,429,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,340,864 | CurrentTaxYearAmt |
| Total | $38,006,657 | 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 | $5,468,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,957,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,809,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,429,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,340,864 | CurrentTaxYearAmt |
| Total | $38,006,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,006,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191 | CurrentTaxYearAmt |
| Total | $1,201 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,007,858 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,638 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,355,596 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,355,596 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,518 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,518 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,354,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,513,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,518 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,511,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,511,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | EXPENSES FROM FUNDRAISING EVENTS INCLUDED ON PAGE 9, PART VIII, LINE 8B |
| Pt XII, Line 2d | EXPENSES FROM FUNDRAISING EVENTS INCLUDED ON PAGE 9, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of Chesapeake | Event1Nm |
| Gross Receipts Event1 | $108,929 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,811 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,118 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,443 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $108,929 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,118 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $75 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,600 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE FILING AND THE BOARD GIVES PERMISSION TO THE FINANCE COMMITTEE TO APPROVE THE FORM 990. |
| Pt VI, Line 12c | AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT IS SIGNED BY EACH BOARD MEMBER EVERY YEAR. |
| Pt VI, Line 15a | FOR THE CHIEF EXECUTIVE OFFICER, COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. |
| Pt VI, Line 15b | IN NEGOTIATION WITH THE EMPLOYEE, WITH FINAL APPROVAL BY THE FULL BOARD. FOR OTHER OFFICERS, THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS, NEGOTIATES SALARY ISSUES, AND INCLUDES THE CHANGES IN SALARIES IN THE BUDGET WHICH THEY RECOMMEND TO THE BOARD FOR FINAL APPROVAL. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4d | OTHER WATERSHED RESTORATION PROGRAMS - THE ALLIANCE DESIGNS, IMPLEMENTS, AND COORDINATES A VARIETY OF 3100092. 0. 4760286. |
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