CATAWBA RIVERKEEPER FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CATAWBA RIVERKEEPER FOUNDATION INC (EIN 56-2034780)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349308973
Schema version
2018v3.1
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)
Return2019-11-15T12:18:40-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line1715 N CHURCH ST NO 120AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SEARBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7046799494PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER BELL CPAPreparerPersonNm
PTINP00362950PTIN
Phone7045259999PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.120.39.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:19:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50E221096BF7B738280415D2DC32AD8E9B4BC0A3AtSubmissionCreationDeviceId
At Submission Filing Device Id03E91B3E7969346D995FD0F2F971702D8755AFCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$394,406GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$477,017PYContributionsGrantsAmt
CY Contributions Grants$384,655CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,295PYInvestmentIncomeAmt
CY Investment Income$9,751CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$482,312PYTotalRevenueAmt
CY Total Revenue$394,406CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$281,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,289CYTotalFundraisingExpenseAmt
PY Other Expenses$145,306PYOtherExpensesAmt
CY Other Expenses$163,164CYOtherExpensesAmt
PY Total Expenses$427,595PYTotalExpensesAmt
CY Total Expenses$483,364CYTotalExpensesAmt
PY Revenues Less Expenses$54,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,958CYRevenuesLessExpensesAmt
Total Assets BOY$325,606TotalAssetsBOYAmt
Total Assets EOY$212,790TotalAssetsEOYAmt
Total Liabilities BOY$11,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,577NetAssetsOrFundBalancesEOYAmt
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$398,246ExpenseAmt
Grant$500GrantAmt
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$398,246TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Employee7EmployeeCnt
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 Line1EMILEE J SYREWICZEBusinessNameLine1Txt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
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
ELLEN GOFF
DIRECTOR3.00Yes (X)$0$0$0
DR BOB DAWKINS
DIRECTOR0.50Yes (X)$0$0$0
JUNE LAMBLA
DIRECTOR0.50Yes (X)$0$0$0
RANDY KELLEY
DIRECTOR0.50Yes (X)$0$0$0
RON PFEFFER
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL LINDSEY
DIRECTOR0.50Yes (X)$0$0$0
SUSAN TOMPKINS
DIRECTOR0.50Yes (X)$0$0$0
BOB WEBB
DIRECTOR0.50Yes (X)$0$0$0
MARSHA LEPHEW
DIRECTOR0.50Yes (X)$0$0$0
CHAD BUREL
DIRECTOR0.50Yes (X)$0$0$0
EMILEE J SYREWICZE
EXECUTIVE DIRECTOR40.00Yes (X)$78,800$0$8,957
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,957TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$384,655AllOtherContributionsAmt
Total Contributions$384,655TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,751TotalRevenueColumnAmt
Related Or Exempt Func Income$9,751RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,406TotalRevenueColumnAmt
Related Or Exempt Func Income$9,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,311TotalAmt
Program Services$74,551ProgramServicesAmt
Management And General$6,441ManagementAndGeneralAmt
Fundraising$7,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,699TotalAmt
Program Services$158,454ProgramServicesAmt
Management And General$13,690ManagementAndGeneralAmt
Fundraising$15,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,391TotalAmt
Program Services$3,707ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,418TotalAmt
Program Services$15,549ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt
Fundraising$1,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,881TotalAmt
Program Services$17,628ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,570TotalAmt
Program Services$13,988ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,857TotalAmt
Program Services$3,256ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,926TotalAmt
Program Services$20,198ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,825TotalAmt
Program Services$4,917ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,726TotalAmt
Program Services$24,251ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,418TotalAmt
Program Services$15,549ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt
Fundraising$1,526FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,081TotalAmt
Program Services$1,364ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,074TotalAmt
Program Services$7,660ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$54,687TotalAmt
Program Services$36,674ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$17,978FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,364TotalAmt
Program Services$398,246ProgramServicesAmt
Management And General$31,829ManagementAndGeneralAmt
Fundraising$53,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,929BOYAmt
EOY$70,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,077BOYAmt
EOY$55,965EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,482BOYAmt
EOY$4,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$572BOYAmt
EOY$732EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,924BOYAmt
EOY$2,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,122BOYAmt
EOY$8,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,606BOYAmt
EOY$212,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,542BOYAmt
EOY$8,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,542BOYAmt
EOY$8,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,618BOYAmt
EOY$41,926EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,946BOYAmt
EOY$98,151EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,064BOYAmt
EOY$204,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,606BOYAmt
EOY$212,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,529NetUnrlzdGainsLossesInvstAmt
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$415,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,566CurrentTaxYearMinus1YearAmt
Current Tax Year$376,655CurrentTaxYearAmt
Total$1,913,988TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,451CurrentTaxYearMinus1YearAmt
Current Tax Year$8,000CurrentTaxYearAmt
Total$38,886TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,017CurrentTaxYearMinus1YearAmt
Current Tax Year$384,655CurrentTaxYearAmt
Total$1,952,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,232CurrentTaxYearMinus1YearAmt
Current Tax Year$28,365CurrentTaxYearAmt
Total$101,110TotalAmt

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$15,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,232CurrentTaxYearMinus1YearAmt
Current Tax Year$28,365CurrentTaxYearAmt
Total$101,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,851,764PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,294CurrentTaxYearMinus1YearAmt
Current Tax Year$9,751CurrentTaxYearAmt
Total$20,317TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,294CurrentTaxYearMinus1YearAmt
Current Tax Year$9,751CurrentTaxYearAmt
Total$20,317TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,311CurrentTaxYearMinus1YearAmt
Current Tax Year$394,406CurrentTaxYearAmt
Total$1,973,191TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93850PublicSupportCY509Pct
Public Support PY5090.89130PublicSupportPY509Pct
Investment Income CY0.01030InvestmentIncomeCYPct
Investment Income PY0.00640InvestmentIncomePYPct
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$106,077BeginningYearBalanceAmt
Investment Earnings Or Losses-$50,112InvestmentEarningsOrLossesAmt
End Year Balance$55,965EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,069BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,915InvestmentEarningsOrLossesAmt
End Year Balance$99,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,441BeginningYearBalanceAmt
Investment Earnings Or Losses$3,628InvestmentEarningsOrLossesAmt
End Year Balance$102,069EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,192OtherCostOrOtherBasisAmt
Depreciation$37,192DepreciationAmt
Book Value$5,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,000TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$654,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,529NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$281,099DonatedServicesAndUseFcltsAmt
Revenue Not Reported$260,570RevenueNotReportedAmt
Revenue Subtotal$394,406RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$394,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$764,463TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$281,099DonatedServicesUseFcltsAmt
Expenses Not Reported$281,099ExpensesNotReportedAmt
Expenses Subtotal$483,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$483,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

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 - $75 BUSINESS MEMBERSHIP - $500
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.

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