CATAWBA RIVERKEEPER FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATAWBA RIVERKEEPER FOUNDATION INC (EIN 56-2034780)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349306335
Schema version
2020v4.1
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)
Return2021-11-12T12:56:07-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464342401PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER BELL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11831AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282201831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562034780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATAWBA RIVERKEEPER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATABusinessNameControlTxt
Phone7046799494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11838AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282201838ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SEARBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7046799494PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSEARBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER BELL CPAPreparerPersonNm
PTINP00362950PTIN
Phone7045259999PhoneNum
Preparation2021-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN SEARBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 N CHURCH ST STE 120AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,239,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATAWBARIVERKEEPER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$472,799PYContributionsGrantsAmt
CY Contributions Grants$1,239,292CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,398PYInvestmentIncomeAmt
CY Investment Income$671CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$475,197PYTotalRevenueAmt
CY Total Revenue$1,239,963CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$413,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,481CYTotalFundraisingExpenseAmt
PY Other Expenses$161,830PYOtherExpensesAmt
CY Other Expenses$256,206CYOtherExpensesAmt
PY Total Expenses$448,228PYTotalExpensesAmt
CY Total Expenses$669,732CYTotalExpensesAmt
PY Revenues Less Expenses$26,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$570,231CYRevenuesLessExpensesAmt
Total Assets BOY$249,010TotalAssetsBOYAmt
Total Assets EOY$929,684TotalAssetsEOYAmt
Total Liabilities BOY$5,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$811,958NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$581,459ExpenseAmt
DescRIVERKEEPER PROGRAM*WATER EFFICIENCY: ADVOCATING WATER EFFICIENCY AND CONSERVATION MEASURES AS WATER SUPPLY DEVELOPMENT OPPOSED TO DAM CONSTRUCTION AND STREAM INUNDATION.*ENVIRONMENTAL JUSTICE: IDENTIFYING AND INFORMING THE PUBLIC OF HEAVY METAL AND POLYCHLORINATED BIPHENYLS CONTAMINATION IN WATER, SEDIMENT AND FISH TISSUE.*LITIGATION: CHALLENGING POLLUTERS WHO VIOLATE WATER QUALITY STANDARDS BY DISCHARGING BACTERIA, METALS AND CHEMICALS ILLEGALLY TO PUBLIC WATER BODIES.*DRINKING WATER PROTECTION: COORDINATING TAKE-BACK EVENTS FOR EXPIRED AND UNUSED MEDICATIONS WITH LOCAL LAW ENFORCEMENT OFFICERS.*ENVIRONMENTAL EDUCATION: LEADING EDUCATIONAL KAYAKING PROGRAMS FOR YOUTH ENROLLED WITH BOYS AND GIRLS CLUBS AND THE SALVATION ARMY.*YOUTH KAYAK PROGRAM IN PARTNERSHIP WITH BOYS AND GIRLS CLUBS, AND OTHER YOUTH ORGANIZATIONS.*YOUTH EDUCATION PROGRAMS IN PARTNERSHIP WITH YMCA, SCOUTING ORGANIZATIONS AND LOCAL SCHOOLS.*PARTNERSHIP WITH UNION OF CONCERNED SCIENTISTS AND SOUTHERN ALLIANCE FOR CLEAN ENERGY AND WATER IN A WARMING WORLD PROJECT TO DISSEMINATE INFORMATION ABOUT INTERCONNECTION BETWEEN THE GENERATION OF ELECTRICITY AND WATER USE.*COVEKEEPER, WATER WATCH AND MUDDY WATER WATCH PROGRAMS MONITOR AND REPORT POLLUTION PROBLEMS THROUGHOUT THE BASIN.*CHALLENGING THE CONSTRUCTION OF NEW RESERVOIR BY THE CATAWBA RIVER WATER SUPPLY PROJECT.*LED FIGHT TO PREVENT RENEWAL OF PERMIT FOR TEGA CAY WATER SERVICES UNTIL UPGRADES WERE MADE TO PREVENT DISCHARGE OF UNTREATED SEWAGE.*LED THE FIGHT TO LIMIT INTERBASIN TRANSFERS, INCLUDING MONITORING COMPLIANCE WITH SETTLEMENT IN LITIGATION AGAINST PROPOSED TRANSFER BY CONCORD-KANNAPOLIS.*ORGANIZED AND PARTICIPATED IN OPERATION MEDICINE CABINET EVENTS TO KEEP MEDICINES OUT OF OUR WATER IN PARTNERSHIP WITH WATERKEEPERS CAROLINA AND LOCAL LAW ENFORCEMENT OFFICIALS.*ORGANIZED RIVERSWEEP CLEANUP OF LAKE WYLIE THAT INVOLVED OVER 1,000 VOLUNTEERS AND REMOVED OVER 40 TONS OF TRASH.*PARTICIPATED IN BIG SWEEP CLEANUPS AND ORGANIZED OTHER CLEANUP EVENTS AT OTHER LOCATIONS IN THE BASIN.*ORGANIZED COAL ASH PROJECT TO REDUCE THE THREAT TO DRINKING WATER SUPPLIES FROM COAL ASH PONDS (IN PARTNERSHIP WITH SOUTHERN ENVIRONMENTAL LAW CENTER AND THE NORTH CAROLINA CONSERVATION NETWORK).*FECAL COLI FORM SAMPLING PROGRAM.*FAMILY ECO-TOURS.*FISH, WATER AND SEDIMENT SAMPLING PROGRAM THAT LED TO ISSUANCE OF FISH ADVISORIES FOR UNSAFE CONCENTRATIONS OF PCBS AND HEAVY METALS.Desc
Total Program Service Expenses$581,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SEARBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7046799494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 N CHURCH ST STE 120AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN SEARBY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$88,999$0$14,303
TYLER RICHARDSON
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
SHIRLEY GREENE
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
WILL PINER CPA
TREASURER0.50Yes (X)Yes (X)$0$0$0
KATIE FORSTER
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RICK FOSTER
DIRECTOR3.00Yes (X)$0$0$0
RANDY KELLEY
DIRECTOR0.50Yes (X)$0$0$0
COOPER LAMBLA
DIRECTOR0.50Yes (X)$0$0$0
SUSAN TOMPKINS
DIRECTOR0.50Yes (X)$0$0$0
MARSHA LEPHEW
DIRECTOR0.50Yes (X)$0$0$0
CHAD BUREL
DIRECTOR0.50Yes (X)$0$0$0
REBECCA DEAL
DIRECTOR0.50Yes (X)$0$0$0
DR BOB DAWKINS
DIRECTOR0.50Yes (X)$0$0$0
BILL ADAMS
DIRECTOR0.50Yes (X)$0$0$0
JOY GREENE
DIRECTOR0.50Yes (X)$0$0$0
BOB WEBB
DIRECTOR0.50Yes (X)$0$0$0
BILL WHITE
DIRECTOR0.50Yes (X)$0$0$0
DANIELLE CLARK
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$52,800GovernmentGrantsAmt
All Other Contributions$1,186,492AllOtherContributionsAmt
Noncash Contributions$42,338NoncashContributionsAmt
Total Contributions$1,239,292TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$671TotalRevenueColumnAmt
Related Or Exempt Func Income$671RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,239,963TotalRevenueColumnAmt
Related Or Exempt Func Income$671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,302TotalAmt
Program Services$88,614ProgramServicesAmt
Management And General$6,711ManagementAndGeneralAmt
Fundraising$7,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,677TotalAmt
Program Services$221,037ProgramServicesAmt
Management And General$16,741ManagementAndGeneralAmt
Fundraising$19,899FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Program Services$4,813ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,682TotalAmt
Program Services$16,883ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$1,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,254TotalAmt
Program Services$23,378ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt
Fundraising$2,105FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,742TotalAmt
Program Services$21,109ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$1,973FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,976TotalAmt
Program Services$16,278ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,055TotalAmt
Program Services$33,502ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt
Fundraising$3,016FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,439TotalAmt
Program Services$13,244ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,771TotalAmt
Program Services$37,547ProgramServicesAmt
Management And General$2,844ManagementAndGeneralAmt
Fundraising$3,380FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,109TotalAmt
Program Services$12,960ProgramServicesAmt
Management And General$982ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,866TotalAmt
Program Services$1,957ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,640TotalAmt
Program Services$6,640ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,518TotalAmt
Program Services$8,165ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$79,090TotalAmt
Program Services$75,332ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$3,619FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,732TotalAmt
Program Services$581,459ProgramServicesAmt
Management And General$39,792ManagementAndGeneralAmt
Fundraising$48,481FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,733BOYAmt
EOY$403,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,925BOYAmt
EOY$99,339EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,377BOYAmt
EOY$357,881EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,090BOYAmt
EOY$1,916EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,081BOYAmt
EOY$2,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$55,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$64,500BOYAmt
EOY$5,466EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,304BOYAmt
EOY$4,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,010BOYAmt
EOY$929,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,218BOYAmt
EOY$117,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,218BOYAmt
EOY$117,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,901BOYAmt
EOY$199,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,891BOYAmt
EOY$612,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,792BOYAmt
EOY$811,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,010BOYAmt
EOY$929,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$570,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,065NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203,608CurrentTaxYearAmt
Total$2,855,025TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,522CurrentTaxYearMinus1YearAmt
Current Tax Year$39,926CurrentTaxYearAmt
Total$83,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,534CurrentTaxYearAmt
Total$2,938,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,640CurrentTaxYearMinus1YearAmt
Current Tax Year$68,691CurrentTaxYearAmt
Total$148,978TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,640CurrentTaxYearMinus1YearAmt
Current Tax Year$68,691CurrentTaxYearAmt
Total$148,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,790,008PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,398CurrentTaxYearMinus1YearAmt
Current Tax Year$671CurrentTaxYearAmt
Total$20,599TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,398CurrentTaxYearMinus1YearAmt
Current Tax Year$671CurrentTaxYearAmt
Total$20,599TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,205CurrentTaxYearAmt
Total$2,959,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94270PublicSupportCY509Pct
Public Support PY5090.94270PublicSupportPY509Pct
Investment Income CY0.00700InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,925BeginningYearBalanceAmt
Investment Earnings Or Losses$57,414InvestmentEarningsOrLossesAmt
End Year Balance$99,339EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,965BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,040InvestmentEarningsOrLossesAmt
End Year Balance$41,925EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,077BeginningYearBalanceAmt
Investment Earnings Or Losses-$50,112InvestmentEarningsOrLossesAmt
End Year Balance$55,965EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,462BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,385InvestmentEarningsOrLossesAmt
End Year Balance$106,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,154BeginningYearBalanceAmt
Investment Earnings Or Losses$11,308InvestmentEarningsOrLossesAmt
End Year Balance$110,462EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,969OtherCostOrOtherBasisAmt
Book Value$16,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,229OtherCostOrOtherBasisAmt
Depreciation$38,031DepreciationAmt
Book Value$38,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,167TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,291,994TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,065NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$54,096DonatedServicesAndUseFcltsAmt
Revenue Not Reported$52,031RevenueNotReportedAmt
Revenue Subtotal$1,239,963RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,239,963TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$723,828TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$54,096DonatedServicesUseFcltsAmt
Expenses Not Reported$54,096ExpensesNotReportedAmt
Expenses Subtotal$669,732ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$669,732TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationANNUAL EARNINGS SUPPLEMENT OPERATING FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$42,338NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CATAWBA RIVERKEEPER FOUNDATION, INC. HAS MEMBERS. MEMBERSHIP DUES ARE AS FOLLOWS: STUDENT MEMBERSHIP - $25 INDIVIDUAL MEMBERSHIP - $50 HOUSEHOLD MEMBERSHIP - $100 BUSINESS MEMBERSHIP - $250
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP OF THE CATAWBA RIVERKEEPER FOUNDATION MET ONCE DURING THE YEAR. AT THAT TIME, A SLATE OF NOMINEES FOR BOARD OF DIRECTOR POSITIONS WAS PRESENTED TO THE MEMBERS. THE PROCESS IS OPENED TO THE MEMBERSHIP FOR NOMINATIONS FROM THE FLOOR. OTHER POSITIONS ARE FILLED DURING THE YEAR BY A VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY CERTIFICATION OF COMPLIANCE. EACH BOARD OF DIRECTOR BUSINESS MEETING AGENDA IS REVIEWED BY THE ORGANIZATION'S CHAIRPERSON FOR POSSIBLE CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST THAT ARISE ARE ADDRESSED PROMPTLY. THE EXECUTIVE DIRECTOR REVIEWS THE ACTIVITIES OF PAID STAFF IN AN ONGOING MANNER FOR ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY MEET ANNUALLY TO CONDUCT PERFORMANCE AND COMPENSATION REVIEWS. CONTEMPORANEOUS DOCUMENTATION IS CREATED IN THE FORM OF AN EMAIL, WHICH IS KEPT ON RECORD, AND INDICATES ANY CHANGE IN COMPENSATION FOR THE AFOREMENTIONED POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE GUIDESTAR WEBSITE AND UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.