Totals
- Total revenue
- $2,542,475
- Total expenses
- $2,304,734
- Contributions and grants received
- $2,536,929
- Grants paid
- $2,100
- Program service revenue
- $0
- Investment income
- $16,551
- Other revenue
- -$11,005
- Total assets, end of year
- $4,980,839
- Total liabilities, end of year
- $181,517
- Net assets or fund balances, end of year
- $4,799,322
- Program services expenses (Part IX)
- $1,880,148
- Management and general expenses
- $299,670
- Fundraising expenses
- $124,916
- Program service expenses (Part III)
- $1,880,148
Program services were 81.6% 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
$2,536,929
-
1g · Noncash contributions included above
$52,107
-
3 · Investment income
total $6,194 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $12,500
-
7b · Less cost or other basis and sales expenses
other assets $2,143
-
7c · Gain or loss
other assets $10,357
-
7d · Net gain or loss
total $10,357 · related or exempt $10,357 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$46,325
-
8b · Fundraising events: direct expenses
$61,068
-
8c · Net income from fundraising events
total -$14,743 · unrelated business $0 · excluded -$14,743
-
11a · Other revenue: OTHER (RECYCLING)
total $3,738 · related or exempt $3,738 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,100 · program services $2,100
-
5 · Compensation of officers, directors and key employees
total $160,734 · program services $160,734 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $763,112 · program services $525,429 · management and general $163,043 · fundraising $74,640
-
8 · Pension plan contributions
total $56,910 · program services $42,268 · management and general $10,044 · fundraising $4,598
-
9 · Other employee benefits
total $90,455 · program services $69,256 · management and general $14,542 · fundraising $6,657
-
10 · Payroll taxes
total $74,746 · program services $55,516 · management and general $13,191 · fundraising $6,039
-
11b · Fees: legal
total $6,840 · program services $0 · management and general $6,840 · fundraising $0
-
11c · Fees: accounting
total $26,912 · program services $0 · management and general $26,912 · fundraising $0
-
16 · Occupancy
total $11,949 · program services $0 · management and general $11,949 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $258,202 · program services $255,649 · management and general $2,553 · fundraising $0
-
23 · Insurance
total $186,246 · program services $186,246 · management and general $0 · fundraising $0
-
24a · Other expenses: FOOD, FUEL AND LODGING
total $65,825 · program services $65,209 · management and general $616 · fundraising $0
-
24b · Other expenses: EQUIPMENT REPAIR
total $118,177 · program services $118,177 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES/EQUIP EXP
total $417,851 · program services $365,874 · management and general $32,284 · fundraising $19,693
-
24d · Other expenses: CONTRACT SERVICES
total $48,696 · program services $17,800 · management and general $17,607 · fundraising $13,289
-
24e · All other expenses
total $15,979 · program services $15,890 · management and general $89 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,831,072 · end of year $2,025,372
-
8 · Inventories for sale or use
beginning of year $14,704 · end of year $14,704
-
9 · Prepaid expenses and deferred charges
beginning of year $21,972 · end of year $33,245
-
10a · Land, buildings and equipment: cost or other basis
$5,618,044
-
10b · Land, buildings and equipment: accumulated depreciation
$2,797,324
-
10c · Land, buildings and equipment, net
beginning of year $2,780,521 · end of year $2,820,720
-
15 · Other assets
beginning of year $22,909 · end of year $86,798
-
17 · Accounts payable and accrued expenses
beginning of year $109,597 · end of year $181,517
-
27 · Net assets without donor restrictions
beginning of year $4,403,754 · end of year $4,754,145
-
28 · Net assets with donor restrictions
beginning of year $157,827 · end of year $45,177
Mission and programs · 2024
Mission
TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATIONS MAJOR RIVERS AND THEIR WATERSHEDS.
-
COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. SEE SCHEDULE O
Expenses $1,247,055
-
REFORESTATION PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. SEE SCHEDULE O
Expenses $329,430
-
INTERSTATE 80 CLEANUP - INVASIVE SPECIES REMOVAL AND REFORESTATION ALONG I-80 CORRIDOR. SEE SCHEDULE O
Expenses $57,366
-
EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOPS AND REFORESTATION. SEE SCHEDULE O
Expenses $246,297
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad PregrackeCHAD PREGRACKE
PRESIDENT
- Total calculated
- $187,734
- From this org
- $187,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,734
- Bonus
- $8,000
- Other
- $27,000
- Deferred
- $11,629
- Nontaxable benefits
- $2,657
- Filer's total
- $202,020
-
Rick CalhounRICK CALHOUN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Paul WujekPAUL WUJEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark WerningMARK WERNING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jason MeyerJASON MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jim WiegandJIM WIEGAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary SwickGARY SWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George LeavellGEORGE LEAVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ClappKELLY CLAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darin AdrianDARIN ADRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark KnoyMARK KNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 7
- HOUSE RENT PAYMENTS 9,000
- Pt I Line 7
- BUILDING RENT PAYMENTS 18,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541919349301404
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