Form 990 for tax year 2022
Filed by BRANDYWINE RED CLAY ALLIANCE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $18,730,202 changed to $16,942,498
- Contributions and grants received
- $17,400,577 changed to $15,612,873
- Total assets, end of year
- $26,742,631 changed to $24,954,927
- Net assets or fund balances, end of year
- $26,710,407 changed to $24,922,703
Totals
- Total revenue
- $18,730,202
- Total expenses
- $1,619,493
- Contributions and grants received
- $17,400,577
- Grants paid
- $0
- Program service revenue
- $579,528
- Investment income
- $542,760
- Other revenue
- $207,337
- Total assets, end of year
- $26,742,631
- Total liabilities, end of year
- $32,224
- Net assets or fund balances, end of year
- $26,710,407
- Program services expenses (Part IX)
- $1,204,715
- Management and general expenses
- $325,665
- Fundraising expenses
- $89,113
- Program service expenses (Part III)
- $1,204,715
Program services were 74.4% 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.
-
1b · Membership dues
$209,027
-
1f · All other contributions, gifts and grants
$17,191,550
-
1g · Noncash contributions included above
$7,488
-
2a · Program service revenue: MYRICK CONS. CENTER PROGRAMS
total $579,103 · related or exempt $579,103
-
2b · Program service revenue: MYRICK CONS. CENTER SALES
total $425 · related or exempt $425
-
3 · Investment income
total $89,039 · excluded $89,039
-
7a · Gross sales of assets other than inventory
securities $4,357,497
-
7b · Less cost or other basis and sales expenses
securities $3,903,776
-
7c · Gain or loss
securities $453,721
-
7d · Net gain or loss
total $453,721 · related or exempt $453,721
-
8a · Fundraising events: gross income
$130,960
-
8b · Fundraising events: direct expenses
$57,968
-
8c · Net income from fundraising events
total $72,992 · excluded $72,992
-
11a · Other revenue: FARM INCOME
total $52,641 · excluded $52,641
-
11b · Other revenue: LAND PRESERVATION
total $50,000 · related or exempt $50,000
-
11c · Other revenue: USE OF FACILITIES
total $16,469 · related or exempt $16,469
-
11d · All other revenue
total $15,235 · related or exempt $15,235
-
11e · Other revenue, total
$134,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,331 · program services $108,705 · management and general $52,599 · fundraising $14,027
-
7 · Other salaries and wages
total $466,145 · program services $289,010 · management and general $139,844 · fundraising $37,291
-
8 · Pension plan contributions
total $30,646 · program services $19,000 · management and general $9,194 · fundraising $2,452
-
9 · Other employee benefits
total $157,595 · program services $97,708 · management and general $47,279 · fundraising $12,608
-
10 · Payroll taxes
total $53,156 · program services $32,957 · management and general $15,947 · fundraising $4,252
-
12 · Advertising and promotion
total $13,608 · program services $8,437 · management and general $4,082 · fundraising $1,089
-
17 · Travel
total $9,655 · program services $5,986 · management and general $2,897 · fundraising $772
-
22 · Depreciation, depletion and amortization
total $41,324 · program services $25,621 · management and general $12,397 · fundraising $3,306
-
24a · Other expenses: MYRICK CONS. CENTER PROGR
total $355,773 · program services $355,773
-
24b · Other expenses: MYRICK CONS. CENTER OP EX
total $226,743 · program services $181,394 · management and general $34,011 · fundraising $11,338
-
24c · Other expenses: LAND PRESERVATION
total $53,046 · program services $53,046
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $24,718 · program services $15,325 · management and general $7,415 · fundraising $1,978
-
24e · All other expenses
total $11,753 · program services $11,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,240,859 · end of year $1,640,845
-
10a · Land, buildings and equipment: cost or other basis
$19,368,402
-
10b · Land, buildings and equipment: accumulated depreciation
$1,324,275
-
10c · Land, buildings and equipment, net
beginning of year $2,834,190 · end of year $18,044,127
-
11 · Investments: publicly traded securities
beginning of year $7,616,143 · end of year $7,057,659
-
17 · Accounts payable and accrued expenses
beginning of year $14 · end of year $16,434
-
25 · Other liabilities
beginning of year $210,398 · end of year $15,790
-
27 · Net assets without donor restrictions
beginning of year $8,395,382 · end of year $23,281,743
-
28 · Net assets with donor restrictions
beginning of year $3,085,398 · end of year $3,428,664
Mission and programs · 2022
Mission
PROMOTING THE RESTORATION, CONSERVATION, AND ENJOYMENT OF THE NATURAL RESOURCES OF THE BRANDYWINE AND RED CLAY WATERSHEDS THROUGH EDUCATION, SCIENTIFIC ACTIVITIES, ENVIRONMENTAL STEWARDSHIP, AND ADVOCACY.
-
PROMOTING THE PRESERVATION OF NATURAL RESOURCES AND FOSTERING ENVIRONMENTAL AWARENESS.
Expenses $1,204,715 · Revenue $579,528
As filed on the 2022 return.
Listed in Part VII
-
Andrew R HomseyANDREW R HOMSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent W Du PontBRENT W DU PONT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Edward LeoEDWARD LEO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas VarleyTHOMAS VARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ray AjalliRAY AJALLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BrubakerLISA BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed CamelliED CAMELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CastoraniSTEVE CASTORANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William F Cooke JrWILLIAM F COOKE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DeweeseAMANDA DEWEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GawthropJAMES GAWTHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenton R Grant IIIBRENTON R GRANT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry R HaberKERRY R HABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Gantt HubbardTHOMAS GANTT HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Kai LassenJ KAI LASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard LightyDR RICHARD LIGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Lyons JrDAVID LYONS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana McCarthyDIANA MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David McKeonDAVID MCKEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collin F McNeilCOLLIN F MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauressa McNemarLAURESSA MCNEMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RushJOHN RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John P SuppleeJOHN P SUPPLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter TemplePETER TEMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James E Jordan JrJAMES E JORDAN JR
EXECUTIVE DI
- Total calculated
- $175,331
- From this org
- $175,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,331
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,331
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308034
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