CATAWBA RIVERKEEPER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATAWBA RIVERKEEPER FOUNDATION INC (EIN 56-2034780)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201331759349300408
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T09:21:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561414439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER BELL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11831 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 282201831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562034780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATAWBA RIVERKEEPER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATA | NameControl |
| Phone | 7046799494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 MINUET LANE NO 205 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 282172784 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD C GASKINS JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7046799494 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER BELL CPA | Name |
| PTIN | P00362950 | PTIN |
| Phone | 7045259999 | Phone |
| Date Prepared | 2013-05-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD C GASKINS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 MINUET LANE SUITE 205 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 282172784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATAWBARIVERKEEPER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 257409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2777 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 258715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 294674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117030 | OtherExpensePriorYear |
| Other Expenses Current Year | 126579 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 337222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24770 | RevenuesLessExpensesCY |
| Total Assets BOY | 152653 | TotalAssetsBOY |
| Total Assets EOY | 189389 | TotalAssetsEOY |
| Total Liabilities BOY | 7878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180601 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 214554 | Expense |
| Description | RIVERKEEPER 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. | Description |
| Total Program Service Expense | 214554 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD C GASKINS JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7046799494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 MINUET LANE SUITE 205 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL LINDSEY | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| EDITH UPCHURCH | ||||||
| VICE-CHAIR | 3.50 | X | X | 0 | 0 | 0 |
| GEORGE JOHNSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| PETER BELL CPA | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RICK NOBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERESA WOODS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VALERIE MUNEI | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| GARY FAULKENBERRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREGORY JOHNS CPA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUNE LAMBLA | ||||||
| DIRECTOR | 2.80 | X | 0 | 0 | 0 | |
| DENNIS STUBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM KOPP DDS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY SANDERS LAZENBY | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| WILLIAM WHITE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| PATRICE GERMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD C GASKINS JR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 46250 | 0 | 7086 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7086 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8410 | GovernmentGrants |
| All Other Contributions | 283487 | AllOtherContributions |
| Total Contributions | 291897 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1410 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1367 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1367 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1367 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53336 | Total |
| Program Services | 45122 | ProgramServices |
| Management And General | 3627 | ManagementAndGeneral |
| Fundraising | 4587 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73079 | Total |
| Program Services | 61825 | ProgramServices |
| Management And General | 4969 | ManagementAndGeneral |
| Fundraising | 6285 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186 | Total |
| Program Services | 1003 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6048 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9676 | Total |
| Program Services | 8186 | ProgramServices |
| Management And General | 658 | ManagementAndGeneral |
| Fundraising | 832 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571 | Total |
| Program Services | 1571 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 5250 | ProgramServices |
| Management And General | 840 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17580 | Total |
| Management And General | 10548 | ManagementAndGeneral |
| Fundraising | 7032 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7616 | Total |
| Program Services | 5864 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23944 | Total |
| Program Services | 18556 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 3648 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8417 | Total |
| Program Services | 6733 | ProgramServices |
| Management And General | 842 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10938 | Total |
| Program Services | 8750 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14740 | Total |
| Program Services | 14372 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Program Services | 725 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834 | Total |
| Program Services | 717 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549 | Total |
| Program Services | 6643 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 25665 | Total |
| Program Services | 24120 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 1476 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269904 | Total |
| Program Services | 214554 | ProgramServices |
| Management And General | 26214 | ManagementAndGeneral |
| Fundraising | 29136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43845 | BOY |
| EOY | 63206 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37054 | BOY |
| EOY | 35667 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505 | BOY |
| EOY | 11715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4166 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65429 | BOY |
| EOY | 73815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820 | BOY |
| EOY | 820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152653 | BOY |
| EOY | 189389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7878 | BOY |
| EOY | 8788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7878 | BOY |
| EOY | 8788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72961 | BOY |
| EOY | 55009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7314 | BOY |
| EOY | 61092 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64500 | BOY |
| EOY | 64500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144775 | BOY |
| EOY | 180601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152653 | BOY |
| EOY | 189389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24770 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6056 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 5000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291897 | CurrentTaxYear |
| Total | 1521656 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291897 | CurrentTaxYear |
| Total | 1521656 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28155 | CurrentTaxYear |
| Total | 184245 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28155 | CurrentTaxYear |
| Total | 184245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1337411 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410 | CurrentTaxYear |
| Total | 12806 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410 | CurrentTaxYear |
| Total | 12806 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293307 | CurrentTaxYear |
| Total | 1534462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 172 | CurrentYearMinus3 |
| Total | 172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $258 | LobbyingCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72481 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8837 | InvestmentEarningsOrLosses |
| Other Expenditures | 2875 | OtherExpenditures |
| End Of Year Balance | 78443 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74056 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1039 | InvestmentEarningsOrLosses |
| Other Expenditures | 2614 | OtherExpenditures |
| End Of Year Balance | 72481 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69106 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7644 | InvestmentEarningsOrLosses |
| Other Expenditures | 2694 | OtherExpenditures |
| End Of Year Balance | 74056 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52945 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16161 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69106 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82583 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23870 | InvestmentEarningsOrLosses |
| Other Expenditures | 5768 | OtherExpenditures |
| End Of Year Balance | 52945 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32289 | OtherCostOrOtherBasis |
| Depreciation | 28123 | Depreciation |
| Book Value | 4166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4166 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 448126 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6056 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 147396 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 153452 | RevenueNotRptdF990 |
| Revenue Subtotal | 294674 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 294674 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 412300 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 142396 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 142396 | ExpensesNotRptdF990 |
| Expenses Subtotal | 269904 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 269904 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CATAWBA 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 7A | THE 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 11 | FORM 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 12C | EACH 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 15 | THE COMPENSATION COMMITTEE IS THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THEY LAST MET IN 2012 AND REVIEWED DATA FROM THE RIVER NETWORK WITH REGARD TO COMPENSATION AT SIMILAR ORGANIZATIONS. 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 19 | THE 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