Form 990 for tax year 2022
Filed by DEEP CREEK WATERSHED FOUNDATION INC.
Totals
- Total revenue
- $77,681
- Total expenses
- $17,011
- Contributions and grants received
- $59,734
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,947
- Total assets, end of year
- $167,253
- Total liabilities, end of year
- $12,860
- Net assets or fund balances, end of year
- $154,393
- Program services expenses (Part IX)
- $5,231
- Management and general expenses
- $11,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,231
Program services were 30.8% 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
$59,734
-
8a · Fundraising events: gross income
$39,103
-
8b · Fundraising events: direct expenses
$21,156
-
8c · Net income from fundraising events
total $17,947 · excluded $17,947
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $975 · management and general $975
-
12 · Advertising and promotion
total $2,077 · management and general $2,077
-
13 · Office expenses
total $1,430 · management and general $1,430
-
14 · Information technology
total $4,040 · management and general $4,040
-
19 · Conferences, conventions and meetings
total $734 · management and general $734
-
23 · Insurance
total $1,773 · management and general $1,773
-
24a · Other expenses: PROJECT COSTS
total $4,262 · program services $4,262
-
24b · Other expenses: EDUCATION & OUTREACH
total $769 · program services $769
-
24c · Other expenses: MISCELANEOUS
total $320 · management and general $320
-
24d · Other expenses: REGISTRATION AND FILING
total $200 · program services $200
-
24e · All other expenses
total $431 · management and general $431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,296 · end of year $167,253
-
24 · Unsecured notes and loans payable
beginning of year $13,580 · end of year $12,860
-
27 · Net assets without donor restrictions
beginning of year $136,716 · end of year $154,393
Mission and programs · 2022
Mission
TO SUPPORT, PROMOTE, AND ADVANCE SCIENTIFIC STUDY, ENVIRONMENTAL PROTECTION AND EDUCATIONAL PROGRAMS RELATING TO THE DEEP CREEK WATERSHED.SUCCESSFULLY ACHIEVED THROUGH PUBLIC/PRIVATE PARTNERSHIPS COMPLETING PROJECTS DESIGNED TO IMPROVE AND SECURE THE HEALTH OF THE WATERSHED.
Activities or mission (Part I)
SUPPORT ENVIRONMENTAL PROTECTION OF DEEP CREEK WATERSHED
-
PROGRAMATIC SERVICE EXPENDITURES IN FURTHERANCE OF THE FOUNDATION'S MISSION INCLUDE ASSISTANCE PROVIDED TO THE MARYLAND DEPARTMENT OF NATURAL RESOURCES FOR ZEBRA MUSSEL DETECTION AT DEEP CREEK LAKE AND WATER QUALITY ANALYSIS RELATED THERETO.
Expenses $5,231
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT HOFFMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SANDY BELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MORGAN FRANCE
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DOUGLAS MOHLER
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROYLN SHEAFFER
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TONI MCDERMOTT
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311459349300111
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