Form 990 for tax year 2022
Filed by FRIENDS OF THE NORTH FORK OF THE SHENANDOAH RIVER INC.
Totals
- Total revenue
- $242,071
- Total expenses
- $251,417
- Contributions and grants received
- $190,177
- Grants paid
- $0
- Program service revenue
- $10,141
- Investment income
- $384
- Other revenue
- $41,369
- Total assets, end of year
- $230,393
- Total liabilities, end of year
- $93,408
- Net assets or fund balances, end of year
- $136,985
- Program services expenses (Part IX)
- $136,226
- Management and general expenses
- $86,402
- Fundraising expenses
- $28,789
- Program service expenses (Part III)
- $136,226
Program services were 54.2% 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)
$49,408
-
1f · All other contributions, gifts and grants
$140,769
-
2a · Program service revenue: EVENT INCOME
total $5,694 · related or exempt $5,694
-
2b · Program service revenue: WORKSHOPS/TRAINING
total $3,786 · related or exempt $3,786
-
2c · Program service revenue: MERCH SALES
total $541 · related or exempt $541
-
2d · Program service revenue: SERVICE FEE INCOME
total $120 · related or exempt $120
-
3 · Investment income
total $384 · related or exempt $384
-
8a · Fundraising events: gross income
$58,647
-
8b · Fundraising events: direct expenses
$17,278
-
8c · Net income from fundraising events
total $41,369
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,101 · program services $92,364 · management and general $56,644 · fundraising $21,093
-
9 · Other employee benefits
total $13,711 · program services $7,445 · management and general $4,566 · fundraising $1,700
-
10 · Payroll taxes
total $12,956 · program services $7,035 · management and general $4,314 · fundraising $1,607
-
11c · Fees: accounting
total $9,085 · management and general $9,085
-
11g · Fees: other
total $1,480 · program services $1,480
-
12 · Advertising and promotion
total $2,687 · program services $1,459 · management and general $895 · fundraising $333
-
13 · Office expenses
total $2,646 · program services $1,631 · management and general $740 · fundraising $275
-
14 · Information technology
total $7,751 · program services $4,209 · management and general $2,581 · fundraising $961
-
16 · Occupancy
total $12,823 · program services $8,355 · management and general $3,256 · fundraising $1,212
-
17 · Travel
total $1,809 · program services $1,119 · management and general $503 · fundraising $187
-
19 · Conferences, conventions and meetings
total $258 · program services $140 · management and general $86 · fundraising $32
-
23 · Insurance
total $3,462 · program services $1,880 · management and general $1,153 · fundraising $429
-
24a · Other expenses: SUPPLIES - PROGRAM
total $4,905 · program services $4,905
-
24b · Other expenses: SUPPLIES
total $4,330 · program services $2,351 · management and general $1,442 · fundraising $537
-
24c · Other expenses: BANK/CREDIT CRD FEES
total $1,912 · program services $1,038 · management and general $637 · fundraising $237
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,262 · program services $686 · management and general $420 · fundraising $156
-
24e · All other expenses
total $239 · program services $129 · management and general $80 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,884 · end of year $140,508
-
2 · Savings and temporary cash investments
beginning of year $99,361 · end of year $85,685
-
3 · Pledges and grants receivable
beginning of year $5,440
-
4 · Accounts receivable
beginning of year $3,184 · end of year $4,200
-
9 · Prepaid expenses and deferred charges
beginning of year $2,004
-
17 · Accounts payable and accrued expenses
beginning of year $2,256 · end of year $4,197
-
19 · Deferred revenue
beginning of year $75,000 · end of year $84,592
-
25 · Other liabilities
beginning of year $2,776 · end of year $4,619
-
27 · Net assets without donor restrictions
beginning of year $146,841 · end of year $136,985
Mission and programs · 2022
Mission
FNFSR IS DEDICATED TO PROTECTING AND ENHANCING THE PURITY, BEAUTY AND NATURAL FLOW OF THE NORTH FORK OF THE SHENANDOAH RIVER AND ITS TRIBUTARIES AND WATERSHED.
-
EDUCATION AND ADVOCACY PROGRAMS TO PROMOTE EFFORTS TO KEEP THE RIVER CLEAN, HEALTHY AND BEAUTIFUL; CONDUCTING WATER QUALITY DATA ANALYSIS.
Expenses $136,226 · Revenue $10,141
As filed on the 2022 return.
Listed in Part VII
-
Joan ChapmanJOAN CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al ChoAL CHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally CowalSALLY COWAL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay EicheJAY EICHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David KaeuperDAVID KAEUPER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Iara LacherIARA LACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MorrisDENNIS MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat MunozPAT MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther NizerESTHER NIZER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchmidzweiglerLISA SCHMIDZWEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd StaffordTODD STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316077
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