Totals
- Total revenue
- $207,391
- Total expenses
- $169,809
- Contributions and grants received
- $176,179
- Grants paid
- $5,020
- Program service revenue
- $7,700
- Investment income
- $15,919
- Other revenue
- $7,593
- Total assets, end of year
- $482,772
- Total liabilities, end of year
- $2,235
- Net assets or fund balances, end of year
- $480,537
- Program services expenses (Part IX)
- $129,588
- Management and general expenses
- $32,286
- Fundraising expenses
- $7,935
- Program service expenses (Part III)
- $128,124
Program services were 76.3% 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)
$11,599
-
1f · All other contributions, gifts and grants
$164,580
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $7,700 · related or exempt $7,700
-
3 · Investment income
total $15,919 · related or exempt $15,919
-
11a · Other revenue: PROMOTIONAL INCOME
total $7,593 · related or exempt $7,593
-
11e · Other revenue, total
$7,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,020 · program services $5,020
-
7 · Other salaries and wages
total $105,217 · program services $78,420 · management and general $20,093 · fundraising $6,704
-
10 · Payroll taxes
total $8,049 · program services $5,999 · management and general $1,537 · fundraising $513
-
11c · Fees: accounting
total $5,208 · program services $1,675 · management and general $3,533
-
11g · Fees: other
total $8,629 · program services $8,057 · management and general $572
-
12 · Advertising and promotion
total $7,777 · program services $7,546 · management and general $231
-
13 · Office expenses
total $16,484 · program services $11,456 · management and general $4,509 · fundraising $519
-
16 · Occupancy
total $8,449 · program services $8,274 · management and general $175
-
17 · Travel
total $536 · management and general $536
-
19 · Conferences, conventions and meetings
total $499 · management and general $300 · fundraising $199
-
22 · Depreciation, depletion and amortization
total $2,090 · program services $2,090
-
23 · Insurance
total $1,851 · program services $1,051 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,873 · end of year $463,961
-
10a · Land, buildings and equipment: cost or other basis
$21,536
-
10b · Land, buildings and equipment: accumulated depreciation
$2,725
-
10c · Land, buildings and equipment, net
end of year $18,811
-
17 · Accounts payable and accrued expenses
beginning of year $1,920 · end of year $2,235
-
27 · Net assets without donor restrictions
beginning of year $134,331 · end of year $154,102
-
28 · Net assets with donor restrictions
beginning of year $308,622 · end of year $326,435
Mission and programs · 2024
Mission
TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS.
-
OUTREACH/EDUCATION - EDUCATING PADDLERS ON SAFETY AND OFFERING PADDLING OPPORTUNITIES, ENGAGING OVER 370 PADDLERS ON THE WATER AND OVER 1000 THROUGH OUTREACH EVENTS.
Expenses $63,767
-
CHAIN OF LAKES WATER TRAIL DEVELOPMENT - HOST OF THE CHAIN OF LAKES WATER TRAIL - PARTNERING WITH 20 JURISDICTIONS TO HOST OVER 100 MILES OF WATER TRAIL FOR PADDLERS TO EXPLORE INCLUDING OUTREACH MATERIALS, SIGN MAINTENANCE AND CAPITAL IMPROVEMENTS.
Expenses $52,572
-
STEWARDSHIP PROGRAM - EDUCATING PADDLERS AND THE PUBLIC ON WAYS TO PROTECT OUR WATER RESOURCES AND SUPPORTING PROJECTS THAT ALIGN WITH OUR MISSION.
Expenses $6,765
-
OTHER MISCELLANEOUS SERVICES
Expenses $5,020 · Grants $5,020
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deana JerdeeDEANA JERDEE
EXECUTIVE DI
- Total calculated
- $80,128
- From this org
- $80,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Gary BuczkowskiGARY BUCZKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry BurkholderHARRY BURKHOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue Haadsma-SvennsonSUE HAADSMA-SVENNSON
TREEASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MotilMEGAN MOTIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melinda TheisMELINDA THEIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
-
MISCELLANEOUS
$5,020
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522239349300727
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