CATAWBA RIVERKEEPER FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CATAWBA RIVERKEEPER FOUNDATION INC (EIN 56-2034780)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349302979
Schema version
2015v2.1
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)
Return2016-08-15T12:30:39-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonEMILEE SYREWICZEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7046799494PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER BELL CPAPreparerPersonNm
PTINP00362950PTIN
Phone7045259999PhoneNum
Preparation2016-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEMILEE SYREWICZEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 N CHURCH ST STE 120AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,086GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,870PYContributionsGrantsAmt
CY Contributions Grants$316,523CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,341PYInvestmentIncomeAmt
CY Investment Income$2,881CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$428,211PYTotalRevenueAmt
CY Total Revenue$319,404CYTotalRevenueAmt
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$196,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$226,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,601CYTotalFundraisingExpenseAmt
PY Other Expenses$184,648PYOtherExpensesAmt
CY Other Expenses$106,090CYOtherExpensesAmt
PY Total Expenses$381,319PYTotalExpensesAmt
CY Total Expenses$332,316CYTotalExpensesAmt
PY Revenues Less Expenses$46,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,912CYRevenuesLessExpensesAmt
Total Assets BOY$297,684TotalAssetsBOYAmt
Total Assets EOY$283,318TotalAssetsEOYAmt
Total Liabilities BOY$7,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,218NetAssetsOrFundBalancesEOYAmt
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$255,220ExpenseAmt
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$255,220TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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
Employee9EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM WHITE
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
PETER BELL CPA
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
GREGORY JOHNS CPA
TREASURER0.50Yes (X)Yes (X)$0$0$0
PETER FULTON
DIRECTOR0.50Yes (X)$0$0$0
GARY FAULKENBERRY
DIRECTOR0.50Yes (X)$0$0$0
JUNE LAMBLA
DIRECTOR0.50Yes (X)$0$0$0
DENNIS STUBER
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM KOPP DDS
DIRECTOR0.50Yes (X)$0$0$0
ELLEN GOFF
DIRECTOR3.00Yes (X)$0$0$0
SHIRLEY GREENE
DIRECTOR0.50Yes (X)$0$0$0
TRIP WHEELER
DIRECTOR0.50Yes (X)$0$0$0
DR PHILIP OTIENOBURU
DIRECTOR0.50Yes (X)$0$0$0
RON PFEFFER
DIRECTOR0.50Yes (X)$0$0$0
MARTHA WHITFIELD
SECRETARY0.50Yes (X)Yes (X)$0$0$0
PATRICE GERMAN
DIRECTOR0.50Yes (X)$0$0$0
KATIE FORSTER
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL LINDSEY
DIRECTOR0.50Yes (X)$0$0$0
RANDY MILLER
DIRECTOR0.50Yes (X)$0$0$0
RICHARD C GASKINS JR
EXECUTIVE DIRECTOR40.00Yes (X)$25,000$0$5,866
EMILEE J SYREWICZE
EXECUTIVE DIRECTOR40.00Yes (X)$51,378$0$3,529
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,395TotalOtherCompensationAmt
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$316,523AllOtherContributionsAmt
Noncash Contributions$564NoncashContributionsAmt
Total Contributions$316,523TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$330TotalRevenueColumnAmt
Related Or Exempt Func Income$330RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,233SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,682SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,551SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,551TotalRevenueColumnAmt
Related Or Exempt Func Income$2,551RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,404TotalRevenueColumnAmt
Related Or Exempt Func Income$2,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,085TotalAmt
Program Services$74,362ProgramServicesAmt
Management And General$6,421ManagementAndGeneralAmt
Fundraising$7,302FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$105,013TotalAmt
Program Services$74,928ProgramServicesAmt
Management And General$14,077ManagementAndGeneralAmt
Fundraising$16,008FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,831TotalAmt
Program Services$2,390ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,307TotalAmt
Program Services$10,907ProgramServicesAmt
Management And General$655ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,990TotalAmt
Program Services$15,187ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$5,909ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Program Services$1,003ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,016TotalAmt
Program Services$17,190ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,327TotalAmt
Program Services$4,498ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,279TotalAmt
Program Services$10,366ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,271TotalAmt
Program Services$12,891ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$1,266FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$1,225ProgramServicesAmt
Management And General$1,130ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,794TotalAmt
Program Services$4,794ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,985TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$33,925TotalAmt
Program Services$16,206ProgramServicesAmt
Management And General$12,109ManagementAndGeneralAmt
Fundraising$5,610FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$332,316TotalAmt
Program Services$255,220ProgramServicesAmt
Management And General$40,495ManagementAndGeneralAmt
Fundraising$36,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,723BOYAmt
EOY$129,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,579BOYAmt
EOY$65,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,709BOYAmt
EOY$12,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,053BOYAmt
EOY$302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,219BOYAmt
EOY$2,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,081BOYAmt
EOY$8,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$820BOYAmt
EOY$820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,684BOYAmt
EOY$283,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,610BOYAmt
EOY$11,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,610BOYAmt
EOY$11,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,733BOYAmt
EOY$122,723EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,841BOYAmt
EOY$84,995EOYAmt

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$290,074BOYAmt
EOY$272,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,684BOYAmt
EOY$283,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,912ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,944NetUnrlzdGainsLossesInvstAmt
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$257,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,048CurrentTaxYearMinus1YearAmt
Current Tax Year$310,800CurrentTaxYearAmt
Total$1,573,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,610CurrentTaxYearAmt
Total$4,373TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,811CurrentTaxYearMinus1YearAmt
Current Tax Year$314,410CurrentTaxYearAmt
Total$1,578,235TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,723CurrentTaxYearMinus1YearAmt
Current Tax Year$15,740CurrentTaxYearAmt
Total$237,373TotalAmt

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$58,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,723CurrentTaxYearMinus1YearAmt
Current Tax Year$15,740CurrentTaxYearAmt
Total$237,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,340,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$7,053TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$7,053TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,268CurrentTaxYearMinus1YearAmt
Current Tax Year$314,740CurrentTaxYearAmt
Total$1,585,288TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84580PublicSupportCY509Pct
Public Support PY5090.81870PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00610InvestmentIncomePYPct
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$102,069BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,915InvestmentEarningsOrLossesAmt
End Year Balance$99,154EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,443BeginningYearBalanceAmt
Investment Earnings Or Losses$19,998InvestmentEarningsOrLossesAmt
End Year Balance$98,441EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,481BeginningYearBalanceAmt
Investment Earnings Or Losses$8,837InvestmentEarningsOrLossesAmt
Other Expenditures$2,875OtherExpendituresAmt
End Year Balance$78,443EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,056BeginningYearBalanceAmt
Investment Earnings Or Losses$1,039InvestmentEarningsOrLossesAmt
Other Expenditures$2,614OtherExpendituresAmt
End Year Balance$72,481EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,192OtherCostOrOtherBasisAmt
Depreciation$33,905DepreciationAmt
Book Value$8,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,287TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$552,249TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,944NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$237,789DonatedServicesAndUseFcltsAmt
Revenue Not Reported$232,845RevenueNotReportedAmt
Revenue Subtotal$319,404RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$319,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$570,105TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$237,789DonatedServicesUseFcltsAmt
Expenses Not Reported$237,789ExpensesNotReportedAmt
Expenses Subtotal$332,316ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$332,316TotalExpensesPerForm990Amt

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 11FORM 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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