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Nonprofiteer
← YELLOW DOG WATERSHED PRESERVE INC

Form 990 for tax year 2022

Filed by YELLOW DOG WATERSHED PRESERVE INC.

Totals

Total revenue
$98,119
Total expenses
$86,673
Contributions and grants received
$102,844
Grants paid
$0
Program service revenue
$0
Investment income
-$7,003
Other revenue
$2,278
Total assets, end of year
$2,596,808
Total liabilities, end of year
$3,548
Net assets or fund balances, end of year
$2,593,260
Program services expenses (Part IX)
$47,407
Management and general expenses
$39,266
Fundraising expenses
$0
Program service expenses (Part III)
$47,407

Program services were 54.7% 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)

    $20,451

  • 1f · All other contributions, gifts and grants

    $82,393

  • 3 · Investment income

    total -$7,003 · related or exempt -$7,003

  • 8a · Fundraising events: gross income

    $2,278

  • 8c · Net income from fundraising events

    total $2,278

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,811 · program services $12,276 · management and general $16,535

  • 10 · Payroll taxes

    total $2,382 · program services $939 · management and general $1,443

  • 11c · Fees: accounting

    total $16,613 · program services $9,928 · management and general $6,685

  • 12 · Advertising and promotion

    total $412 · program services $410 · management and general $2

  • 13 · Office expenses

    total $1,626 · program services $1,388 · management and general $238

  • 23 · Insurance

    total $2,630 · management and general $2,630

  • 24a · Other expenses: PROPERTY TAXES

    total $15,918 · program services $15,918

  • 24b · Other expenses: SUPPLIES

    total $6,455 · program services $2,447 · management and general $4,008

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $5,390 · management and general $5,390

  • 24d · Other expenses: TRAVEL AND MEALS

    total $3,089 · program services $3,089

  • 24e · All other expenses

    total $3,347 · program services $1,012 · management and general $2,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,303 · end of year $149,531

  • 8 · Inventories for sale or use

    beginning of year $15,005 · end of year $15,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,317 · end of year $1,317

  • 10a · Land, buildings and equipment: cost or other basis

    $2,367,445

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,317

  • 10c · Land, buildings and equipment, net

    beginning of year $2,325,128 · end of year $2,355,128

  • 11 · Investments: publicly traded securities

    beginning of year $84,135 · end of year $75,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,074 · end of year $3,548

  • 27 · Net assets without donor restrictions

    beginning of year $2,466,657 · end of year $2,478,636

  • 28 · Net assets with donor restrictions

    beginning of year $115,157 · end of year $114,624

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL AND OUTREACH SERVICES FOR OUR COMMUNITY. TO PRESERVE OUR RESOURCES IN AN ENVIRONMENTALLY SOUND METHOD AND TO CREATE AWARENESS AND EDUCATION ON ENVIRONMENTAL ISSUES AND THE IMPACT OF MINING.

  • LAND ACQUISITION AND CONSERVATION INVOLVES PRESERVING OUR RESOURCES IN AN ENVIRONMENTALLY SOUND METHOD.

    Expenses $19,269

  • MINING PROGRAM - CREATING AWARENESS AND PROVIDING EDUCATION ON ENVIRONMENTAL ISSUES AND THE IMPACT MINING HAS ON OUR RESOURCES.

    Expenses $16,527

  • EDUCATION AND OUTREACH - PROVIDING SERVICES AND PROGRAMS REGARDING THE YELLOW DOG RIVER AND ITS TRIBUTARIES AND THE ENVIRONMENTAL ISSUES AND THREATS AS WELL AS WATER QUALITY TESTING.

    Expenses $11,611

As filed on the 2022 return.

Listed in Part VII

  • Kathy Binoniema

    DIRECTOR

    Total calculated
    $0

  • Jay Johnson

    DIRECTOR

    Total calculated
    $0

  • Jaclyn Lenten

    DIRECTOR

    Total calculated
    $0

  • Dan Rydholm

    DIRECTOR

    Total calculated
    $0

  • Roy Sarosik

    DIRECTOR

    Total calculated
    $0

  • Kristi Mills

    BOARD SECRET

    Total calculated
    $0

  • Chauncey Moran

    BOARD CHAIR

    Total calculated
    $0

  • Lynn Roovers

    TREASURER

    Total calculated
    $0

  • Jan Zender

    BOARD VICE C

    Total calculated
    $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
2022
Filed
8 January 2024
IRS schema version
2022v5.0
Source object
202400179349300830

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