Form 990 for tax year 2023
Filed by CHESTER RIDLEY CRUM WATERSHEDS ASSOCIATION.
Totals
- Total revenue
- $260,882
- Total expenses
- $216,427
- Contributions and grants received
- $258,883
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,067
- Other revenue
- $932
- Total assets, end of year
- $264,232
- Total liabilities, end of year
- $6,006
- Net assets or fund balances, end of year
- $258,226
- Program services expenses (Part IX)
- $160,348
- Management and general expenses
- $36,008
- Fundraising expenses
- $20,071
- Program service expenses (Part III)
- $160,348
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$258,883
-
3 · Investment income
total $1,067 · excluded $1,067
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,159
-
8b · Fundraising events: direct expenses
$13,227
-
8c · Net income from fundraising events
total $932
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $100,723 · program services $62,397 · management and general $18,255 · fundraising $20,071
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,899 · program services $7,119 · management and general $1,780
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,100 · program services $12,825 · management and general $4,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,870 · program services $8,153 · management and general $2,717
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,000 · program services $2,250 · management and general $750
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,991 · program services $2,993 · management and general $998
-
24a · Other expenses: Restoration and conservation
total $55,275 · program services $55,275
-
24b · Other expenses: MARKETING
total $11,088 · program services $5,544 · management and general $5,544
-
24c · Other expenses: UTILITIES
total $2,928 · program services $2,196 · management and general $732
-
24d · Other expenses: TELEPHONE
total $2,128 · program services $1,596 · management and general $532
-
24e · All other expenses
total $425 · management and general $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,772 · end of year $140,764
-
2 · Savings and temporary cash investments
beginning of year $150,267 · end of year $71,052
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,213 · end of year $51,166
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $250
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,831 · end of year $6,006
-
27 · Net assets without donor restrictions
beginning of year $213,771 · end of year $258,226
Mission and programs · 2023
Mission
to support, encourage and promote the enjoyment, restoration, conservation, protection and prudent management of the natural resources of the Chester, Ridley, and Crum Watersheds
-
to support, encourage and promote the enjoyment, restoration, conservation, protection and prudent management of the natural resources of the Chester, Ridley, and Crum Watersheds
Expenses $160,348
As filed on the 2023 return.
Listed in Part VII
-
Scott MesserSCOTT MESSER
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Custer JrJOHN CUSTER JR
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dale GoodmanDALE GOODMAN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Mark WikeMARK WIKE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa GaffneyLISA GAFFNEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael ShrienerMICHAEL SHRIENER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Walt CresslerWALT CRESSLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Grey GrahamGREY GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lacey FaberLACEY FABER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer NicholsJENNIFER NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nelson Sproat
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mark DiamondMARK DIAMOND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris TownendCHRIS TOWNEND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ted LeisenringTED LEISENRING
President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540419349301199
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