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 AckTODD ACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric ClareERIC CLARE
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Dave CogleDAVE COGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cliff DunhamCLIFF DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George JenkinsGEORGE JENKINS
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Mike Masters JrMIKE MASTERS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Justin LasureJUSTIN LASURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy LewisTAMMY LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Amanda MastersAMANDA MASTERS
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 5
-
Frank MerrbaughFRANK MERRBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg ShadeGREG SHADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian WardBRIAN WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jen CogleJEN COGLE
WAYS AND MEA
- Total calculated
- $0
- Hours/week
- 5
-
Kirsten PrittKIRSTEN PRITT
MEMBERSHIP S
- Total calculated
- $0
- Hours/week
- 5
-
Steve PrittSTEVE 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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