Totals
- Total revenue
- $292,819
- Total expenses
- $207,708
- Contributions and grants received
- $237,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,001
- Other revenue
- $54,217
- Total assets, end of year
- $268,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,590
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,341
Program services were 0.0% 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.
-
1b · Membership dues
$6,228
-
1e · Government grants (contributions)
$87,715
-
1f · All other contributions, gifts and grants
$143,658
-
3 · Investment income
total $1,001
-
8a · Fundraising events: gross income
$54,217
-
8c · Net income from fundraising events
total $54,217
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $825
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $823
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $2,206
-
24a · Other expenses: FISH PURCHASES
total $19,000
-
24b · Other expenses: BUSINESS REGISTRATION
total $300
-
24c · Other expenses: DIRECT FUND RAISING COST
total $28,894
-
24d · Other expenses: STREAM IMPROVEMENTS
total $155,660
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,479 · end of year $268,590
-
31 · Retained earnings, endowment or other funds
beginning of year $183,479 · end of year $268,590
Mission and programs · 2023
Mission
RESTORATION, CONSERVATION, AND ENHANCEMENT OF TUBMILL WATER
-
JIM PETERS PROPERTY PROJECT SEE ATTACHMENT
Expenses $152,295 · Grants $160,100
-
GOODISH PROJECT
Expenses $2,046 · Grants $45,715
-
ROSS PROJECT
Grants $20,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindon GambleLINDON GAMBLE
PRESIDENT
- Total calculated
- $0
-
Tyler FoustTYLER FOUST
VICE PRESIDENT
- Total calculated
- $0
-
Kurt LimbachKURT LIMBACH
SECRETARY
- Total calculated
- $0
-
Robert PetersROBERT PETERS
CO-TREASURER
- Total calculated
- $0
-
Jeremy HendersonJEREMY HENDERSON
CO-TREASURER
- Total calculated
- $0
-
Nathan FoustNATHAN FOUST
BOARD MEMBER
- Total calculated
- $0
-
Dan VernerDAN VERNER
BOARD MEMBER
- Total calculated
- $0
-
Matthew ShortMATTHEW SHORT
BOARD MEMBER
- Total calculated
- $0
-
David SlickDAVID SLICK
BOARD MEMBER
- Total calculated
- $0
-
Rodney HofeckerRODNEY HOFECKER
BOARD MEMBER
- Total calculated
- $0
-
Justin PetersJUSTIN PETERS
BOARD MEMBER
- Total calculated
- $0
-
Brian KolesarBRIAN KOLESAR
BOARD MEMBER
- Total calculated
- $0
-
Craig PottsCRAIG POTTS
BOARD MEMBER
- Total calculated
- $0
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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