Totals
- Total revenue
- $468,742
- Total expenses
- $412,640
- Contributions and grants received
- $414,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,626
- Other revenue
- $0
- Total assets, end of year
- $1,001,151
- Total liabilities, end of year
- $124,789
- Net assets or fund balances, end of year
- $876,362
- Program services expenses (Part IX)
- $309,996
- Management and general expenses
- $102,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,996
Program services were 75.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$281,398
-
1f · All other contributions, gifts and grants
$132,718
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $54,626 · related or exempt $0 · unrelated business $54,626 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $86,166 · program services $77,549 · management and general $8,617
-
7 · Other salaries and wages
total $154,743 · program services $139,269 · management and general $15,474
-
10 · Payroll taxes
total $20,181 · management and general $20,181
-
11g · Fees: other
total $44,950 · program services $44,950
-
12 · Advertising and promotion
total $1,446 · program services $1,446
-
14 · Information technology
total $4,082 · program services $4,082
-
16 · Occupancy
total $24,140 · management and general $24,140
-
17 · Travel
total $3,167 · program services $3,167
-
19 · Conferences, conventions and meetings
total $750 · program services $750
-
20 · Interest
total $5,520 · management and general $5,520
-
23 · Insurance
total $12,525 · management and general $12,525
-
24a · Other expenses: Program Supplies
total $16,623 · program services $16,623 · management and general $0 · fundraising $0
-
24b · Other expenses: Postage Shipping Delivery
total $348 · program services $348 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment Rental and Maintenance
total $13,058 · program services $13,058 · management and general $0 · fundraising $0
-
24d · Other expenses: Permits and Licenses
total $3,723 · program services $3,723 · management and general $0 · fundraising $0
-
24e · All other expenses
total $21,218 · program services $5,031 · management and general $16,187 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,984 · end of year $140,796
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$625,562
-
10b · Land, buildings and equipment: accumulated depreciation
$61,730
-
10c · Land, buildings and equipment, net
beginning of year $582,511 · end of year $563,832
-
11 · Investments: publicly traded securities
beginning of year $293,084 · end of year $296,523
-
17 · Accounts payable and accrued expenses
beginning of year $16,138 · end of year $17,289
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $107,500 · end of year $107,500
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $816,362
-
28 · Net assets with donor restrictions
beginning of year $838,941 · end of year $60,000
Mission and programs · 2024
Mission
THE MISSION OF THE TAKSHANUK WATERSHED COUNCIL IS TO PROVIDE STEWARDSHIP OF JILKAAT AANI KA HEENI THE GREATER CHILKAT WATERSHED.
Activities or mission (Part I)
THE MISSION OF THE TAKSHANUK WATERSHED COUNCIL IS TO PROVIDE STEWARDSHIP OF JILKAAT AANI KA HEENI (THE GREATER CHILKAT WATERSHED).
-
RESEARCH: ADVANCING SCIENTIFIC KNOWLEDGE OF LOCAL WATERSHEDS. THIS INCLUDES WATER QUALITY MONITORING, EULACHON POPULATION MONITORING, WATER AND AIR TEMPERATURE MONITORING.
Expenses $120,899 · Grants $182,400 · Revenue $182,400
-
EDUCATION: ENVIRONMENTAL EDUCATION, SCHOOL AND COMMUNITY GARDENING. IN-SCHOOL, AFTER-SCHOOL, AND COMMUNITY EDUCATION PROGRAMS AND EVENTS.
Expenses $133,298 · Grants $59,807 · Revenue $60,547
-
RESTORATION: ENVIRONMENTAL RESTORATION PROJECTS, PRIMARILY FOCUSED ON PACIFIC SALMON FRESHWATER HABITATS. ALSO IMPLEMENTING STORMWATER MANAGEMENT BEST PRACTICES.
Expenses $55,799 · Grants $79,988 · Revenue $80,188
As filed on the 2024 return.
Listed in Part VII
-
Derek PoinsetteDEREK POINSETTE
EXECUTIVE DIRECTOR
- Total calculated
- $86,166
- From this org
- $86,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ben KirkpatrickBEN KIRKPATRICK
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mark SoggeMARK SOGGE
President
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Scott RamseySCOTT RAMSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Norman HughesNORMAN HUGHES
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Richard ChapellRICHARD CHAPELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Emily McMahan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Tim McDonoughTIM MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Cynthia Adams
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kip Kermoian
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349311603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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