Form 990 for tax year 2025
Filed by ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC.
Totals
- Total revenue
- $1,728,261
- Total expenses
- $1,614,845
- Contributions and grants received
- $1,183,415
- Grants paid
- $0
- Program service revenue
- $452,578
- Investment income
- $92,268
- Other revenue
- $0
- Total assets, end of year
- $7,993,482
- Total liabilities, end of year
- $10,665
- Net assets or fund balances, end of year
- $7,982,817
- Program services expenses (Part IX)
- $1,155,883
- Management and general expenses
- $252,578
- Fundraising expenses
- $206,384
- Program service expenses (Part III)
- $1,155,883
Program services were 71.6% 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)
$124,817
-
1f · All other contributions, gifts and grants
$1,058,598
-
1g · Noncash contributions included above
$193,875
-
2a · Program service revenue: FESTIVAL REVENUE
total $262,302 · related or exempt $262,302
-
2b · Program service revenue: MERCHANDISE SALES
total $152,129 · related or exempt $152,129
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $38,147 · related or exempt $38,147
-
3 · Investment income
total $93,259 · excluded $93,259
-
7b · Less cost or other basis and sales expenses
other assets $991
-
7c · Gain or loss
other assets -$991
-
7d · Net gain or loss
total -$991 · excluded -$991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,544 · program services $26,386 · management and general $52,772 · fundraising $26,386
-
7 · Other salaries and wages
total $596,032 · program services $397,203 · management and general $78,125 · fundraising $120,704
-
8 · Pension plan contributions
total $7,591 · program services $6,229 · fundraising $1,362
-
9 · Other employee benefits
total $41,003 · program services $27,361 · management and general $5,345 · fundraising $8,297
-
10 · Payroll taxes
total $56,288 · program services $34,304 · management and general $10,223 · fundraising $11,761
-
11b · Fees: legal
total $17,969 · program services $11,254 · management and general $6,628 · fundraising $87
-
11c · Fees: accounting
total $18,425 · program services $11,540 · management and general $6,796 · fundraising $89
-
11g · Fees: other
total $72,859 · program services $45,632 · management and general $26,873 · fundraising $354
-
12 · Advertising and promotion
total $40,574 · program services $27,512 · management and general $255 · fundraising $12,807
-
13 · Office expenses
total $29,971 · program services $7,143 · management and general $7,078 · fundraising $15,750
-
16 · Occupancy
total $12,640 · program services $481 · management and general $12,159
-
17 · Travel
total $35,996 · program services $33,508 · management and general $2,444 · fundraising $44
-
22 · Depreciation, depletion and amortization
total $20,273 · program services $12,000 · management and general $8,273
-
23 · Insurance
total $30,379 · program services $13,417 · management and general $16,962
-
24a · Other expenses: LAND PROTECTION AND STE
total $197,320 · program services $197,320
-
24b · Other expenses: FESTIVAL SITE EXPENSES
total $106,787 · program services $106,787
-
24c · Other expenses: COST OF MERCHANDISE
total $70,345 · program services $70,224 · fundraising $121
-
24d · Other expenses: SUPPLIES & MATERIALS
total $61,272 · program services $59,579 · management and general $349 · fundraising $1,344
-
24e · All other expenses
total $93,577 · program services $68,003 · management and general $18,296 · fundraising $7,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,048 · end of year $235,842
-
2 · Savings and temporary cash investments
beginning of year $158,478 · end of year $73,751
-
4 · Accounts receivable
beginning of year $2,580 · end of year $10,546
-
10a · Land, buildings and equipment: cost or other basis
$658,592
-
10b · Land, buildings and equipment: accumulated depreciation
$261,078
-
10c · Land, buildings and equipment, net
beginning of year $356,983 · end of year $397,514
-
11 · Investments: publicly traded securities
beginning of year $2,645,458 · end of year $3,038,528
-
15 · Other assets
beginning of year $8,350,098 · end of year $4,237,301
-
17 · Accounts payable and accrued expenses
beginning of year $28,579 · end of year $10,665
-
27 · Net assets without donor restrictions
beginning of year $8,998,090 · end of year $5,538,088
-
28 · Net assets with donor restrictions
beginning of year $2,764,976 · end of year $2,444,729
Mission and programs · 2025
Mission
TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN.
-
IN 2025 THE ENO RIVER ASSOCIATION (ERA) COMPLETED THE THIRD YEAR OF ITS FIVE YEAR STRATEGIC PLAN. MAJOR ACCOMPLISHMENTS RELATED TO OUR LAND & STEWARDSHIP WORK INCLUDE THE TRANSFER OF THE HISTORIC OCCONEECHEE SPEEDWAY TO ENO RIVER STATE PARK AND SUPPORT FOR CLEANUP AND RECOVERY EFFORTS TO ADDRESS THE IMPACTS OF TROPICAL DEPRESSION CHANTAL. OVER THE COURSE OF THE YEAR, ERA PROTECTED 335 ACRES OF NEW LAND IN THE ENO WATERSHED, AND HELD 95 STEWARDSHIP WORKDAYS THAT RESULTED IN OVER 2000 POUNDS OF TRASH BEING REMOVED, 774 NATIVE PLANTS PLANTED, AND 28 ACRES OF HABITAT RESTORED. ERA'S ENVIRONMENTAL EDUCATION WORK CONTINUED TO THRIVE WITH 28 SCHOOL PROGRAMS, 44 PROGRAM EVENTS, AND 30 DIFFERENT EDUCATION PARTNERS. ERA'S SIGNATURE EVENT, THE FESTIVAL FOR THE ENO, HOSTED OVER 21,000 ATTENDEES IN 2025 WITH OVER 650 VOLUNTEERS CONTRIBUTING OVER 2900 VOLUNTEER HOURS.
Expenses $1,155,883 · Revenue $452,578
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay DuncanLINDSAY DUNCAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ellen ReckhowELLEN RECKHOW
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily FriedmanEMILY FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy KuhnWENDY KUHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol CharpingCAROL CHARPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel GillesMEL GILLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen KalevasHELEN KALEVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara FikesTARA FIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PowellBRIAN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delphine SellarsDELPHINE SELLARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SingletonDAVID SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet SteeleJANET STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendall GlazeKENDALL GLAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Xavier VallejoXAVIER VALLEJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn WeaverJENN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ParkerGEORGE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FehrmanRYAN FEHRMAN
EXECUTIVE DIRECTOR
- Total calculated
- $105,543
- From this org
- $94,231
- From related orgs
- $0
- Other
- $11,312
- Hours/week
- 40
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622159349300452
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