Form 990 for tax year 2024
Filed by UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP.
Totals
- Total revenue
- $401,323
- Total expenses
- $344,347
- Contributions and grants received
- $401,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,919
- Total liabilities, end of year
- $85,603
- Net assets or fund balances, end of year
- $85,316
- Program services expenses (Part IX)
- $302,011
- Management and general expenses
- $9,950
- Fundraising expenses
- $32,386
- Program service expenses (Part III)
- $302,011
Program services were 87.7% 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)
$213,232
-
1f · All other contributions, gifts and grants
$188,091
-
11d · All other revenue
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.
-
11c · Fees: accounting
total $5,089 · program services $0 · management and general $5,089 · fundraising $0
-
11e · Fees: professional fundraising services
total $32,386 · fundraising $32,386
-
11g · Fees: other
total $267,339 · program services $267,339 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $552 · program services $552 · management and general $0 · fundraising $0
-
13 · Office expenses
total $706 · program services $0 · management and general $706 · fundraising $0
-
23 · Insurance
total $1,280 · program services $0 · management and general $1,280 · fundraising $0
-
24e · All other expenses
total $36,995 · program services $34,120 · management and general $2,875 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,840 · end of year $144,525
-
4 · Accounts receivable
beginning of year $500 · end of year $26,394
-
17 · Accounts payable and accrued expenses
end of year $85,603
-
31 · Retained earnings, endowment or other funds
beginning of year $28,340 · end of year $85,316
Mission and programs · 2024
Mission
IMPLEMENTING ON THE GROUND PROJECTS THAT BENEFIT STREAMS AND THE ENVIRONMENT AND CONDUCTING COMMUNITY EDUCATION AND OUTREACH WITH RESPECT TO THOSE PROJECTS.
-
On the ground projects
Expenses $302,011 · Grants $401,323 · Revenue $401,323
As filed on the 2024 return.
Listed in Part VII
-
Mickey O'Hara
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Al Pfister
Vice Chair
- Total calculated
- $0
- Hours/week
- 6
-
George Gardner
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Tim Haarmann
At large
- Total calculated
- $0
- Hours/week
- 10
-
James Dickhoff
At large
- Total calculated
- $0
- Hours/week
- 2
-
Justin Ramsey
At large
- Total calculated
- $0
- Hours/week
- 4
-
Herb Grover
At large
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Laverty
At large
- Total calculated
- $0
- Hours/week
- 2
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
- 20 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349312755
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