Form 990 for tax year 2024

Filed by DARBY CREEK VALLEY ASSOCIATION.

Totals

Total revenue: $143,236
Total expenses: $212,588
Contributions and grants received: $128,795
Grants paid: $0
Program service revenue: $0
Investment income: $14,441
Other revenue: $0
Total assets, end of year: $195,469
Total liabilities, end of year: $18,339
Net assets or fund balances, end of year: $177,130
Program services expenses (Part IX): $106,170
Management and general expenses: $18,729
Fundraising expenses: $0
Program service expenses (Part III): $106,170

Program services were 49.9% 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.

1f · All other contributions, gifts and grants

$128,795
3 · Investment income

total $14,441 · related or exempt $14,441
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8c · Net income from fundraising events

total $0
9c · Net income from gaming

total $0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $87,689
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $71,047 · program services $71,047
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $16,642 · program services $16,642
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $8,990 · management and general $8,990
12 · Advertising and promotion

total $0
13 · Office expenses

total $2,899 · management and general $2,899
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $970 · management and general $970
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $5,870 · management and general $5,870
24a · Other expenses: Rent

total $6,455 · program services $6,455
24b · Other expenses: Taxes & Licenses

total $5,277 · program services $5,277
24c · Other expenses: Printing and Publications

total $3,031 · program services $3,031
24d · Other expenses: Program Expenses

total $1,990 · program services $1,990
24e · All other expenses

total $1,728 · program services $1,728

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $18,786 · end of year $165,848
2 · Savings and temporary cash investments

end of year $0
3 · Pledges and grants receivable

end of year $0
4 · Accounts receivable

end of year $1,896
5 · Loans and receivables from officers and key people

end of year $0
6 · Loans and receivables from disqualified persons

end of year $0
7 · Other notes and loans receivable

end of year $0
8 · Inventories for sale or use

end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $632 · end of year $0
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 $165,881 · end of year $0
12 · Investments: other securities

end of year $0
13 · Investments: program-related

end of year $0
14 · Intangible assets

end of year $0
15 · Other assets

end of year $0
17 · Accounts payable and accrued expenses

beginning of year $35,894
25 · Other liabilities

end of year $18,339
27 · Net assets without donor restrictions

beginning of year $101,614 · end of year $91,294
28 · Net assets with donor restrictions

beginning of year $75,516 · end of year $85,836

Mission and programs · 2024

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 $106,170

As filed on the 2024 return.

Listed in Part VII

Kyle GAUMANN

Director

Total calculated

$47,143

From this org

$47,143

From related orgs

$0

Other

$0

Hours/week

8
Tyler Brodniak

Treasurer

Total calculated

$40,546

From this org

$40,546

From related orgs

$0

Other

$0

Hours/week

2
Jaclyn Rhoads

President

Total calculated

$0

Hours/week

8
Aurora L Dizel

Director

Total calculated

$0

Hours/week

2
Jack McCausland

Director

Total calculated

$0

Hours/week

4
Clyde Hunt

Director

Total calculated

$0

Hours/week

2
Stephen Lockard

Director

Total calculated

$0

Hours/week

2
Lauren McGrath

Director

Total calculated

$0

Hours/week

2
Marty Milligan

Director

Total calculated

$0

Hours/week

2
Terry Cooke

Director

Total calculated

$0

Hours/week

1
Kathryn Doms

Vice President

Total calculated

$0

Hours/week

2
Michelle Smith

Director

Total calculated

$0

Hours/week

2
George Ambrose

Director

Total calculated

$0

Hours/week

2
Vanessa Bullock

Director

Total calculated

$0

Hours/week

2
Andrew Sharpe

Director

Total calculated

$0

Hours/week

2
Paul Schmidt

Director

Total calculated

$0

Hours/week

2
Nora Schmidt

Director

Total calculated

$0

Hours/week

2
Mary Ann Sandone

Director

Total calculated

$0

Hours/week

2
Toni McIntosh

Director

Total calculated

$0

Hours/week

2
Tim Denny

Director

Total calculated

$0

Hours/week

2
Tim Devaney

Director

Total calculated

$0

Hours/week

2
Jamie Anderson

Director

Total calculated

$0

Hours/week

2
David Bennett

Director

Total calculated

$0

Hours/week

2
Carl DuPoldt

Director

Total calculated

$0

Hours/week

2
Scott Malts

Director

Total calculated

$0

Hours/week

2
Robin Mann

Director

Total calculated

$0

Hours/week

2
Earl Wilson

Director

Total calculated

$0

Hours/week

2
Gerry Krieg

Director

Total calculated

$0

Hours/week

2
Alan Samel

Vice President

Total calculated

$0

Hours/week

4
Richard Carroll

Treasurer

Total calculated

$0

Hours/week

3
Peter Puglionesi

Vice President

Total calculated

$0

Hours/week

3
Alexis De Santi

Director

Total calculated

$0

Hours/week

0
Jesse Hart

Director

Total calculated

$0

Hours/week

0

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: 3 March 2026
IRS schema version: 2024v5.2
Source object: 202600629349301575

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