BLUE WATER BALTIMORE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER BALTIMORE (EIN 52-1420138)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2025-02-21
- IRS object ID
- 202510529349300311
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T08:57:52-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WIGHT AVENUE SUITE 210 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521420138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E OLIVER ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYDNEE WILSON RUFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102541577 | PhoneNum |
| Signature | 2025-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELINE WHITE CPA CCA | PreparerPersonNm |
| PTIN | P00431590 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Preparation | 2025-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SYDNEE WILSON RUFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E OLIVER ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,091,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLUEWATERBALTIMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 869 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,799,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,144,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $375,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $334,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $556 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $376,066 | PYOtherRevenueAmt |
| CY Other Revenue | $374,727 | CYOtherRevenueAmt |
| PY Total Revenue | $2,552,137 | PYTotalRevenueAmt |
| CY Total Revenue | $2,855,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,425,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,815,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $827,953 | PYOtherExpensesAmt |
| CY Other Expenses | $1,130,785 | CYOtherExpensesAmt |
| PY Total Expenses | $2,253,886 | PYTotalExpensesAmt |
| CY Total Expenses | $2,946,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,955,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,938,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,790,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,699,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $233,540 | ExpenseAmt |
| Desc | NURSERY:BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE CHESAPEAKE BAY WATERSHED. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND SOLD TO RESIDENTS AND WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES TO REDUCE STORM RUNOFF. BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE CHESAPEAKE BAY WATERSHED. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND SOLD TO BOTH RESIDENTS AND WHOLESALE CUSTOMERS. IN 2022, WE WORKED WITH 46 DEDICATED VOLUNTEERS WHO COLLECTIVELY GAVE 870 HOURS OF TIME TO SELL 35,306 NATIVE PLANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,546 | ExpenseAmt |
| Desc | WATERSHED RESTORATION:BLUE WATER BALTIMORE'S STORMWATER REDUCTION EFFORTS AIM TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2022, WE WORKED WITH MORE THAN 20 PARTNERS INCLUDING CONGREGATIONS, SCHOOLS, NEIGHBORHOOD ASSOCIATIONS AND HOSPITALS TO PLAN AND CONSTRUCT GREEN INFRASTRUCTURE PROJECTS THAT REDUCE AND FILTER STORMWATER RUNOFF. WE MANAGED THE INSTALLATION OF 4 GREEN STORMWATER INFRASTRUCTURE SYSTEMS, CONTAINING PAVEMENT REMOVAL, RAIN GARDENS AND CONSERVATION. THESE PROJECTS REMOVED 0.3 ACRES OF PAVEMENT AND TREAT 0.74 ACRES OF OUR WATERSHED EACH TIME IT RAINS. WE ESTIMATE ALL RESTORATION PROJECTS REMOVED THE FOLLOWING POLLUTION EACH YEAR: 4,015 LBS OF SEDIMENT POLLUTION, 20 LBS OF NITROGEN POLLUTION, AND 1.4 LBS OF PHOSPHORUS POLLUTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $755,332 | ExpenseAmt |
| Desc | GREENING:WE PLANTED OVER 1,058 TREES IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS IN OUR WATERSHED. WE GAVE AWAY OVER 950 TREES TO BE PLANTED IN YARDS WITHIN BALTIMORE CITY AND COUNTY. OUR STREET TREE PROGRAM CREATED 107 NEW TREE BEDS WHILE REMOVING 4,517 SQUARE FEET OF IMPERVIOUS SURFACE IN 2 BALTIMORE CITY NEIGHBORHOODS. IF ALL TREES WERE PLANTED THIS IS THE EQUIVALENT OF 6.7 ACRES OF NEW TREE CANOPY. THIS WILL EXPAND AS THE TREES GROW AND SPREAD THEIR LIMBS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,532 | ExpenseAmt |
| Desc | WATERKEEPER:BLUE WATER BALTIMORE MAINTAINS A RIGOROUS LONG-TERM WATER QUALITY MONITORING PROGRAM IN BALTIMORE'S STREAMS, RIVERS, AND HARBOR IN ORDER TO CHARACTERIZE THE HEALTH OF OUR LOCAL WATERWAYS, HOLD POLLUTERS ACCOUNTABLE, AND ADVOCATE FOR STRONGER LAWS FOR CLEAN WATER. IN 2022, WE COLLECTED THOUSANDS OF INDIVIDUAL MEASUREMENTS OF WATER HEALTH WHICH WE USED TO DEVELOP REGIONAL WATER QUALITY SCORES FOR OUR ANNUAL REPORT CARD. THE REPORT CARD AND ALL OF THE DATA WE GENERATE ARE AVAILABLE ONLINE AT BALTIMOREWATERWATCH.ORG. OUR DATA-MAPPING WEBSITE IS AN INVALUABLE TOOL FOR RESIDENTS AND VISITORS THAT HELPS THEM MAKE INFORMED DECISIONS ABOUT HOW AND WHEN THEY CAN SAFELY FISH, PADDLE, AND WADE IN OUR LOCAL WATERWAYS. OUR WATERKEEPER TEAM RECEIVED AND RESPONDED TO 87 POLLUTION REPORTS FROM COMMUNITY MEMBERS THROUGH VARIOUS CHANNELS INCLUDING SOCIAL MEDIA, EMAIL, OUR POLLUTION REPORTING HOTLINE, AND OUR ONLINE POLLUTION REPORTING TOOL. THESE REPORTS RANGED FROM ISSUES SUCH AS EROSION AND SEDIMENT CONTROL VIOLATIONS AT CONSTRUCTION SITES, TO SEWAGE OVERFLOWS AND WATER MAIN BREAKS.IN 2022 WE CONTINUED OUR FEDERAL CLEAN WATER ACT LITIGATION AGAINST BALTIMORE CITY FOR SIGNIFICANT PERMIT VIOLATIONS AT BOTH THE PATAPSCO AND BACK RIVER WWTPS. WE ALSO CONTINUED NEGOTIATIONS WITH THE CITY AND THE MARYLAND DEPARTMENT OF THE ENVIRONMENT ON A CONSENT DECREE TO RESOLVE THE STATE ENFORCEMENT ACTION RELATED TO THESE MATTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $184,532 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,804,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL CECIL DIRECTOR OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E OLIVER ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL HOWARD | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER PINKARD III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE YASTREMSKI | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA FURNARI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RAGSDALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAVAGE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YURY GIMBURG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEE RUFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PHILLIPS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLTON SEXTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH BERGMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGUS BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN O'LEARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STIERHOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE COLDREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET OLIVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DETTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HEBBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LACHAPELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP SPEVAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SUMMERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SHEA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEOLEOUS BRIDGES | |||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $126,290 | $0 | $0 | ||
| JILL CECIL | |||||||
| DIRECTOR OF FINANCE AND ADMIN. | 40.00 | $115,634 | $0 | $11,014 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $546,034 | MembershipDuesAmt |
| Government Grants | $284,123 | GovernmentGrantsAmt |
| All Other Contributions | $1,314,621 | AllOtherContributionsAmt |
| Total Contributions | $2,144,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $334,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $334,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,729 | TotalRevenueColumnAmt |
| Exclusion | $1,729 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,876 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,876 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,876 | TotalRevenueColumnAmt |
| Exclusion | $1,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,797 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,315 | TotalRevenueColumnAmt |
| Exclusion | $82,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $499,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $219,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,891 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,855,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,290 | TotalAmt |
| Program Services | $72,373 | ProgramServicesAmt |
| Management And General | $40,116 | ManagementAndGeneralAmt |
| Fundraising | $13,801 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,007 | TotalAmt |
| Program Services | $804,022 | ProgramServicesAmt |
| Management And General | $445,659 | ManagementAndGeneralAmt |
| Fundraising | $153,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,410 | TotalAmt |
| Program Services | $95,168 | ProgramServicesAmt |
| Management And General | $52,094 | ManagementAndGeneralAmt |
| Fundraising | $18,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,519 | TotalAmt |
| Program Services | $65,729 | ProgramServicesAmt |
| Management And General | $41,189 | ManagementAndGeneralAmt |
| Fundraising | $13,601 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $19,760 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,205 | TotalAmt |
| Program Services | $448,340 | ProgramServicesAmt |
| Management And General | $61,568 | ManagementAndGeneralAmt |
| Fundraising | $23,297 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,760 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,432 | TotalAmt |
| Program Services | $147,107 | ProgramServicesAmt |
| Management And General | $20,528 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,426 | TotalAmt |
| Program Services | $14,398 | ProgramServicesAmt |
| Management And General | $116,828 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,187 | TotalAmt |
| Program Services | $6,462 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
| Fundraising | $20,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,333 | TotalAmt |
| Program Services | $13,945 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $4,903 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,768 | TotalAmt |
| Program Services | $9,224 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,238 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $27,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $85,458 | $82,106 | $3,352 | $0 |
| UTILITIES | $31,118 | $0 | $31,118 | $0 |
| EDUCATION AND TRAINING | $16,240 | $6,344 | $9,068 | $828 |
| MISCELLANEOUS | $11,020 | $1,553 | $9,026 | $441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,100 | TotalAmt |
| Program Services | $10,657 | ProgramServicesAmt |
| Management And General | $6,219 | ManagementAndGeneralAmt |
| Fundraising | $5,224 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,011 | TotalAmt |
| Program Services | $1,804,950 | ProgramServicesAmt |
| Management And General | $878,744 | ManagementAndGeneralAmt |
| Fundraising | $262,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,002 | BOYAmt |
| EOY | $1,249,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,062 | BOYAmt |
| EOY | $504,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,014 | BOYAmt |
| EOY | $41,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,695 | BOYAmt |
| EOY | $22,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,088 | BOYAmt |
| EOY | $46,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855 | BOYAmt |
| EOY | $72,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,716 | BOYAmt |
| EOY | $1,938,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,938 | BOYAmt |
| EOY | $151,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,047 | BOYAmt |
| EOY | $86,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,548 | BOYAmt |
| EOY | $238,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,931 | BOYAmt |
| EOY | $1,275,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,237 | BOYAmt |
| EOY | $424,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,168 | BOYAmt |
| EOY | $1,699,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,716 | BOYAmt |
| EOY | $1,938,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,751,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144,778 | CurrentTaxYearAmt |
| Total | $9,967,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,751,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144,778 | CurrentTaxYearAmt |
| Total | $9,967,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,967,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,605 | CurrentTaxYearAmt |
| Total | $179,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,653 | CurrentTaxYearAmt |
| Total | $5,312,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,459,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $805,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,915 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,915 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES FOR 19-0159R INVESTIGATIVE HEARING - BUILDING BACKUPS OF UNTREATED SEWAGE, 17-0014R STORMWATER REMEDIATION FEE OVERSIGHT COMMITTEE, AND 20-0546 NATURAL RESOURCES - FOREST AND TREE CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 3.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,814 | DepreciationAmt |
| Book Value | $22,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,327 | DepreciationAmt |
| Book Value | $24,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,282 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,965 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,243,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,018 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $219,189 | OtherRevenueAmt |
| Revenue Not Reported | $387,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,855,807 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,855,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,333,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $168,018 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $387,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,946,011 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,946,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 219,189. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 219,189. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRUBS | Event1Nm |
| Gross Receipts Event1 | $95,664 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $95,664 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,481 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,664 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,664 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,183 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VII LINE 1A - AMENDED | ORIGINAL FORM 990 PART VII LINE 1A REPORTED INCORRECT BOARD OF DIRECTORS. AMENDED FORM 990 PART VII LINE 1A REPORTS CORRECT BOARD OF DIRECTORS FOR TAX YEAR 2022. |
| FORM 990 PAGE 1 SECTION B & C - AMENDED | AMENDED FORM 990 REPORTS UPDATED ADDRESS. |
| FORM 990 PART VI SECTION C - AMENDED | AMENDED FORM 990 REPORTS UPDATED ADDRESS FOR DISCLOSURE SECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 116,456. MANAGEMENT AND GENERAL EXPENSES 15,992. FUNDRAISING EXPENSES 6,051. TOTAL EXPENSES 138,499. CONSULTANTS: PROGRAM SERVICE EXPENSES 255,843. MANAGEMENT AND GENERAL EXPENSES 35,135. FUNDRAISING EXPENSES 13,295. TOTAL EXPENSES 304,273. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 9,026. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 469. TOTAL EXPENSES 10,734. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 8,426. MANAGEMENT AND GENERAL EXPENSES 1,157. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 10,021. LAB SERVICES: PROGRAM SERVICE EXPENSES 18,694. MANAGEMENT AND GENERAL EXPENSES 2,567. FUNDRAISING EXPENSES 971. TOTAL EXPENSES 22,232. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,895. MANAGEMENT AND GENERAL EXPENSES 5,478. FUNDRAISING EXPENSES 2,073. TOTAL EXPENSES 47,446. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. |
Comments