Totals
- Total revenue
- $3,344,117
- Total expenses
- $2,282,743
- Contributions and grants received
- $1,577,711
- Grants paid
- $0
- Program service revenue
- $214,048
- Investment income
- $1,424,655
- Other revenue
- $127,703
- Total assets, end of year
- $26,250,565
- Total liabilities, end of year
- $269,926
- Net assets or fund balances, end of year
- $25,980,639
- Program services expenses (Part IX)
- $1,834,240
- Management and general expenses
- $390,555
- Fundraising expenses
- $57,948
- Program service expenses (Part III)
- $1,834,240
Program services were 80.4% 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
$335,669
-
1c · Fundraising events
$57,685
-
1f · All other contributions, gifts and grants
$1,184,357
-
2a · Program service revenue: MYRICK CONS. CENTER PROGRAM
total $213,902 · related or exempt $213,902
-
2b · Program service revenue: MYRICK CONS. CENTER SALES
total $146 · related or exempt $146
-
3 · Investment income
total $197,729 · excluded $197,729
-
7a · Gross sales of assets other than inventory
securities $1,268,214
-
7b · Less cost or other basis and sales expenses
securities $41,288
-
7c · Gain or loss
securities $1,226,926
-
7d · Net gain or loss
total $1,226,926 · related or exempt $1,226,926
-
8a · Fundraising events: gross income
$137,317
-
8a · Fundraising events: contributions included on line 1c
$57,685
-
8b · Fundraising events: direct expenses
$133,045
-
8c · Net income from fundraising events
total $4,272 · excluded $4,272
-
11a · Other revenue: LAND PRESERVATION
total $66,131 · related or exempt $66,131
-
11b · Other revenue: FARM INCOME
total $56,400 · excluded $56,400
-
11c · Other revenue: MISCELLANEOUS INCOME
total $900 · related or exempt $900
-
11e · Other revenue, total
$123,431
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,833 · program services $151,173 · management and general $45,022 · fundraising $11,638
-
7 · Other salaries and wages
total $694,869 · program services $532,988 · management and general $158,734 · fundraising $3,147
-
8 · Pension plan contributions
total $39,658 · program services $28,337 · management and general $8,879 · fundraising $2,442
-
9 · Other employee benefits
total $291,175 · program services $221,465 · management and general $69,394 · fundraising $316
-
10 · Payroll taxes
total $69,693 · program services $42,866 · management and general $20,659 · fundraising $6,168
-
11c · Fees: accounting
total $28,284 · program services $16,614 · management and general $8,305 · fundraising $3,365
-
12 · Advertising and promotion
total $82,067 · program services $78,571 · management and general $3,496
-
13 · Office expenses
total $66,694 · program services $46,093 · management and general $14,794 · fundraising $5,807
-
16 · Occupancy
total $41,994 · program services $39,388 · management and general $2,606
-
17 · Travel
total $28,301 · program services $22,084 · management and general $4,444 · fundraising $1,773
-
22 · Depreciation, depletion and amortization
total $114,229 · program services $66,645 · management and general $33,861 · fundraising $13,723
-
23 · Insurance
total $56,738 · program services $39,880 · management and general $11,996 · fundraising $4,862
-
24a · Other expenses: CONSULTANT FEES
total $336,871 · program services $334,385 · management and general $614 · fundraising $1,872
-
24b · Other expenses: SUPPLIES
total $100,653 · program services $97,736 · management and general $2,201 · fundraising $716
-
24c · Other expenses: EDUCATION EXPENSES
total $31,821 · program services $31,821
-
24d · Other expenses: MISCELLANEOUS
total $31,584 · program services $30,788 · management and general $796
-
24e · All other expenses
total $60,279 · program services $53,406 · management and general $4,754 · fundraising $2,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $972,498 · end of year $1,503,867
-
4 · Accounts receivable
beginning of year $378,168 · end of year $97,484
-
10a · Land, buildings and equipment: cost or other basis
$17,819,343
-
10b · Land, buildings and equipment: accumulated depreciation
$1,549,488
-
10c · Land, buildings and equipment, net
beginning of year $16,332,948 · end of year $16,269,855
-
11 · Investments: publicly traded securities
beginning of year $8,026,697 · end of year $8,379,359
-
17 · Accounts payable and accrued expenses
beginning of year $19,048 · end of year $20,954
-
25 · Other liabilities
beginning of year $193,847 · end of year $248,972
-
27 · Net assets without donor restrictions
beginning of year $22,492,726 · end of year $22,871,425
-
28 · Net assets with donor restrictions
beginning of year $3,004,690 · end of year $3,109,214
Mission and programs · 2025
Mission
PROMOTING THE RESTORATION, CONSERVATION, AND ENJOYMENT OF THE NATURAL RESOURCES OF THE BRANDYWINE AND RED CLAY WATERSHEDS THROUGH EDUCATION, SCIENTIFIC ACTIVITIES, ENVIRONMENTAL STEWARDSHIP, LAND PROTECTION, AND ADVOCACY.
-
PROMOTING THE PRESERVATION OF NATURAL RESOURCES AND FOSTERING ENVIRONMENTAL AWARENESS.
Expenses $1,834,240 · Revenue $214,048
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim GawthropJIM GAWTHROP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diana McCarthyDIANA MCCARTHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Edward LeoEDWARD LEO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kerry HaberKERRY HABER
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
-
Amanda DeweeseAMANDA DEWEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent W Du PontBRENT W DU PONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HomseyANDREW HOMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Kai LassenJ KAI LASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David McKeanDAVID MCKEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collin F McNeilCOLLIN F MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jalessa RiceJALESSA RICE
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
-
Thomas VarleyTHOMAS VARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James E Jordan JrJAMES E JORDAN JR
EXECUTIVE DI
- Total calculated
- $270,362
- From this org
- $207,833
- From related orgs
- $0
- Other
- $62,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,833
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $62,529
- Filer's total
- $270,362
-
David D'AntonioDAVID D'ANTONIO
BUSINESS DIR
- Total calculated
- $146,845
- From this org
- $100,363
- From related orgs
- $0
- Other
- $46,482
- Hours/week
- 40
-
Brian WinslowBRIAN WINSLOW
CONSERVATION
- Total calculated
- $162,107
- From this org
- $111,028
- From related orgs
- $0
- Other
- $51,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,028
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,079
- Filer's total
- $162,107
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
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622309349303252
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