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← FRIENDS OF THE WINOOSKI RIVER INCORPORATED

Form 990 for tax year 2022

Filed by FRIENDS OF THE WINOOSKI RIVER INCORPORATED.

Totals

Total revenue
$259,399
Total expenses
$282,444
Contributions and grants received
$259,022
Grants paid
$0
Program service revenue
$730
Investment income
$46
Other revenue
-$399
Total assets, end of year
$162,254
Total liabilities, end of year
$8,275
Net assets or fund balances, end of year
$153,979
Program services expenses (Part IX)
$246,889
Management and general expenses
$25,305
Fundraising expenses
$10,250
Program service expenses (Part III)
$246,889

Program services were 87.4% 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.

  • 1e · Government grants (contributions)

    $64,654

  • 1f · All other contributions, gifts and grants

    $194,368

  • 2a · Program service revenue: PROGRAM SERVICE

    total $730 · related or exempt $730

  • 3 · Investment income

    total $46 · excluded $46

  • 10a · Gross sales of inventory

    $453

  • 10b · Cost of goods sold

    $852

  • 10c · Net income from sales of inventory

    total -$399 · related or exempt -$399

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,071 · program services $36,716 · management and general $6,119 · fundraising $4,236

  • 7 · Other salaries and wages

    total $37,507 · program services $30,087 · management and general $4,044 · fundraising $3,376

  • 8 · Pension plan contributions

    total $995 · program services $799 · management and general $106 · fundraising $90

  • 10 · Payroll taxes

    total $6,366 · program services $5,029 · management and general $764 · fundraising $573

  • 11c · Fees: accounting

    total $1,520 · management and general $1,520

  • 11g · Fees: other

    total $149,258 · program services $149,097 · management and general $161

  • 12 · Advertising and promotion

    total $250 · fundraising $250

  • 13 · Office expenses

    total $664 · management and general $484 · fundraising $180

  • 16 · Occupancy

    total $6,313 · management and general $6,313

  • 17 · Travel

    total $1,368 · program services $1,368

  • 22 · Depreciation, depletion and amortization

    total $335 · management and general $335

  • 23 · Insurance

    total $2,237 · program services $40 · management and general $2,197

  • 24a · Other expenses: BANK FEES

    total $53 · management and general $20 · fundraising $33

  • 24b · Other expenses: DUE LICENSES AND PERMITS

    total $1,032 · management and general $1,032

  • 24c · Other expenses: MISCELLANEOUS

    total $226 · program services $176 · management and general $50

  • 24d · Other expenses: MEALS

    total $461 · program services $431 · fundraising $30

  • 24e · All other expenses

    total $26,788 · program services $23,146 · management and general $2,160 · fundraising $1,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,521 · end of year $92,127

  • 2 · Savings and temporary cash investments

    beginning of year $100,004 · end of year $70,051

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

    $8,611

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

    $8,535

  • 10c · Land, buildings and equipment, net

    beginning of year $411 · end of year $76

  • 25 · Other liabilities

    beginning of year $912 · end of year $8,275

  • 31 · Retained earnings, endowment or other funds

    beginning of year $177,024 · end of year $153,979

Mission and programs · 2022

Mission

THE FRIENDS OF THE WINOOSKI RIVER IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE WINOOSKI RIVER. OUR GOALS ARE TO REDUCE POLLUTION, IMPROVE HABITAT, INCREASE RIVER STABILITY, AND ENCOURAGE PASSIVE AND SUSTAINABLE USE OF THE RIVER.

  • THE ORGANIZATION CONDUCTS GEOMORPHIC STUDIES, CORRIDOR PROJECTS, TESTS AND CORRECTS CONTAMINATED STORMWATER FLOWS. THE ORGANIZATION ALSO CONDUCTS PROGRAMS THROUGH PUBLIC EVENTS, FORUMS AND SCHOOLS.

    Expenses $246,889 · Revenue $331

As filed on the 2022 return.

Listed in Part VII

  • Michele Braun

    EXECUTIVE DIRECTOR

    Total calculated
    $47,072
    From this org
    $45,701
    From related orgs
    $0
    Other
    $1,371
    Hours/week
    25

  • Noah Pollock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Chicote

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Lapoint

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jared Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gary Gulka

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202301779349301080

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