Form 990 for tax year 2022
Filed by DARBY CREEK VALLEY ASSOCIATION.
Totals
- Total revenue
- $114,260
- Total expenses
- $182,574
- Contributions and grants received
- $96,946
- Grants paid
- $0
- Program service revenue
- $13,532
- Investment income
- $3,782
- Other revenue
- $0
- Total assets, end of year
- $168,762
- Total liabilities, end of year
- $37,599
- Net assets or fund balances, end of year
- $131,163
- Program services expenses (Part IX)
- $140,600
- Management and general expenses
- $41,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,600
Program services were 77.0% 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
$8,342
-
1e · Government grants (contributions)
$46,080
-
1f · All other contributions, gifts and grants
$42,524
-
2a · Program service revenue: program income
total $13,532 · related or exempt $13,532
-
3 · Investment income
total $3,782 · related or exempt $3,782
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,338 · program services $25,070 · management and general $6,268
-
10 · Payroll taxes
total $2,404 · program services $1,923 · management and general $481
-
11a · Fees: management
total $29,362 · program services $8,510 · management and general $20,852
-
12 · Advertising and promotion
total $10,787 · management and general $10,787
-
23 · Insurance
total $3,586 · management and general $3,586
-
24a · Other expenses: direct program expenses
total $102,688 · program services $102,688
-
24b · Other expenses: newsletter
total $2,409 · program services $2,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,936 · end of year $38,349
-
9 · Prepaid expenses and deferred charges
beginning of year $485 · end of year $566
-
10a · Land, buildings and equipment: cost or other basis
$27,725
-
10c · Land, buildings and equipment, net
beginning of year $27,725 · end of year $27,725
-
11 · Investments: publicly traded securities
beginning of year $226,045 · end of year $102,122
-
17 · Accounts payable and accrued expenses
beginning of year $41,008 · end of year $37,599
-
27 · Net assets without donor restrictions
beginning of year $138,053 · end of year $108,429
-
28 · Net assets with donor restrictions
beginning of year $94,130 · end of year $22,734
Mission and programs · 2022
Mission
Darby Creek Valley Association is a nonprofit organization founded in 1984 that is dedicated to the protection and enhancement of the watershed and its resources, including water, wildlife, historical sites, floodplains, wetlands, and riparian zones.
-
protection, enhancement, and cleanup of the watershed and its resources.
Expenses $140,600
As filed on the 2022 return.
Listed in Part VII
-
Gerry Krieg
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Scott Malts
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rosemary Kesling
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Clyde Hunt
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Barbarann Keffer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robin Mann
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
TomRoy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Cooke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Puglionesi
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Toni McIntosh
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Marty Milligan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeannette Guess
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jamie Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Donna Adams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carl DuPoldt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tim Devaney
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tim Denny
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alan Samel
1st Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jaclyn Rhoads
President
- Total calculated
- $0
- Hours/week
- 8
-
Peter Puglionesi
2nd Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Richard Carroll
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Earl Wilson
3rd Vice President
- Total calculated
- $0
- Hours/week
- 3
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
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321709349300907
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