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Nonprofiteer
← IZAAK WALTON LEAGUE OF AMERICA INC

Form 990 for tax year 2025

Filed by IZAAK WALTON LEAGUE OF AMERICA INC.

Totals

Total revenue
$182,610
Total expenses
$106,233
Contributions and grants received
$18,760
Grants paid
$0
Program service revenue
$49,427
Investment income
$1,356
Other revenue
$113,067
Total assets, end of year
$389,246
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$389,246
Program services expenses (Part IX)
$99,313
Management and general expenses
$6,920
Fundraising expenses
$0
Program service expenses (Part III)
$99,313

Program services were 93.5% 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

    $18,760

  • 2a · Program service revenue: MEMBERSHIP DUES & INITIATION

    total $49,427 · related or exempt $49,427

  • 3 · Investment income

    total $1,356 · excluded $1,356

  • 8a · Fundraising events: gross income

    $132,681

  • 8b · Fundraising events: direct expenses

    $53,269

  • 8c · Net income from fundraising events

    total $79,412 · excluded $79,412

  • 11a · Other revenue: LOT RENT

    total $14,435 · related or exempt $14,435

  • 11b · Other revenue: CAMPING FEES

    total $8,065 · related or exempt $8,065

  • 11c · Other revenue: KEYS

    total $5,875 · related or exempt $5,875

  • 11d · All other revenue

    total $5,280 · related or exempt $5,280

  • 11e · Other revenue, total

    $33,655

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $825 · program services $619 · management and general $206

  • 13 · Office expenses

    total $4,775 · program services $3,581 · management and general $1,194

  • 16 · Occupancy

    total $45,857 · program services $45,857

  • 22 · Depreciation, depletion and amortization

    total $15,032 · program services $15,032

  • 23 · Insurance

    total $6,679 · program services $5,009 · management and general $1,670

  • 24a · Other expenses: NATIONAL & LOCAL DUES

    total $12,936 · program services $12,936

  • 24b · Other expenses: MISCELLANEOUS

    total $9,092 · program services $6,819 · management and general $2,273

  • 24c · Other expenses: DUMPSTER FEES

    total $3,207 · program services $2,405 · management and general $802

  • 24d · Other expenses: MEETINGS

    total $3,101 · program services $2,326 · management and general $775

  • 24e · All other expenses

    total $4,729 · program services $4,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,296 · end of year $210,377

  • 2 · Savings and temporary cash investments

    beginning of year $15,745

  • 10a · Land, buildings and equipment: cost or other basis

    $299,481

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,612

  • 10c · Land, buildings and equipment, net

    beginning of year $103,828 · end of year $178,869

  • 27 · Net assets without donor restrictions

    beginning of year $312,869 · end of year $389,246

Mission and programs · 2025

Mission

THE ORGANIZATION'S MISSION IS TO STRIVE FOR THE PURITY OF WATER, THE CLARITY OF AIR, AND THE WISE STEWARDSHIP OF THE LAND AND ITS RESOURCES. TO KNOW THE BEAUTY AND UNDERSTANDING OF NATURE, AND THE VALUE OF WILDLIFE, WOODLANDS AND OPEN SPACE. TO THE PRESERVATION OF THIS HERITAGE AND TO MAN'S SHARING IN IT.

  • HOST AN ANNUAL "SCOUT FEED" FOR AREA BOY SCOUT TROOPS AND FAMILIES. IWLS- BC SPONSORS BOY SCOUT TROOP 32 OF BEDDINGTON WV. WE PROVIDE ON-SITE FACILITIES FOR THE TROOP TO HOLD REGULAR MEETINGS AND LARGER GATHERINGS. THE TROOP ALSO UTILIZES OUR GROUNDS FOR CAMPING, HIKING, SWIMMING, FISHING, AND BOATING. OUR GROUNDS ARE ALSO OPEN TO THE SHENANDOAH COUNCIL OF THE BOY SCOUTS SUCH THAT ANY AREA TROOP IS ABLE TO SCHEDULE TIME TO UTILIZE OUR GROUNDS AND FACILITIES FOR THESE SAME PURPOSES. OUR CHAPTER SPONSORS A GROUNDWATER TESTING PROGRAM WHERE MEMBERS SAMPLE TRIBUTARIES OF THE POTOMAC RIVER TO MONITOR CHANGES IN WATER TEMPERATURE, PH, CONDUCTIVITY, AND SOLIDS CONTENT. THIS INFORMATION IS USED TO STUDY THE CHANGES TO OUR LOCAL WATERWAYS THAT LEAD INTO THE CHESAPEAKE BAY. WE HOLD VARIOUS COMMUNITY OUTREACH EVENTS THROUGHOUT THE YEAR. WE HOST AN ANNUAL VETERANS EVENT FOR LOCAL VETERANS AND VA PATIENTS . WE ALSO HOST A HANDICAP DAY FOR THE VARIOUS HANDICAP HOMES AND SERVICES OF THE AREA. DURING THESE EVENTS, OUR FACILITIES ARE OPENED TO INVITEES AND THEIR FAMILIES. OUR MEMBERSHIP TAKE THE INVITEES BOATING AND FISHING ON THE POTOMAC RIVER AND PROVIDE MEALS TO ALL ATTENDEES. WE HOST VARIOUS EDUCATIONAL EVENTS THROUGHOUT THE YEAR INCLUDING STATE SPONSORED BOATER SAFETY CLASSES, YOUTH HUNTING AND FISHING CLASSES, WATER QUALITY AND TESTING, FORESTRY MANAGEMENT, ETC. WE SPONSOR LOCAL CHILDREN TO ATTEND CONSERVATION/OUTDOOR SUMMER CAMP AND PROVIDE SCHOLARSHIPS TO LOCAL COLLEGE STUDENTS STUDYING IN A FIELD RELATED TO CONSERVATION OR THE OUTDOORS. OUR MEMBERSHIP WORKS WITH PRIVATE INDIVIDUALS AND OTHER AREA GROUPS TO PROMOTE OUTDOOR ACTIVITIES AND CONSERVATION EFFORTS. WE HAVE AN AWARD WINNING ADOPT-A-HIGHWAY PROGRAM. WE HOLD A BOAT RACE WHERE CHILDREN BUILD SMALL BOATS AND THEY ARE PLACED IN THE OPEQUAN CREEK.WE CONDUCT AN ANNUAL BOATER SAFETY CLASS AT THE CHAPTER HOUSE.

    Expenses $99,313 · Revenue $49,427

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Ack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Eric Clare

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    5
  • Dave Cogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cliff Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • George Jenkins

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    5
  • Mike Masters Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Justin Lasure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tammy Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Amanda Masters

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    5
  • Frank Merrbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Greg Shade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brian Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Jen Cogle

    WAYS AND MEA

    Total calculated
    $0
    Hours/week
    5
  • Kirsten Pritt

    MEMBERSHIP S

    Total calculated
    $0
    Hours/week
    5
  • Steve Pritt

    WATERFRONT

    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
2025
Filed
29 July 2026
IRS schema version
2025v4.0
Source object
202632159349300728

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