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← NEW RIVER CONSERVANCY

Form 990 for tax year 2022

Filed by NEW RIVER CONSERVANCY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,738,562 changed to $456,028
Total expenses
$559,118 changed to $523,924
Contributions and grants received
$1,649,739 changed to $451,605
Program service revenue
$83,692 changed to $785
Investment income
$2,772 changed to $3,238
Other revenue
$2,359 changed to $400
Total assets, end of year
$1,912,141 changed to $2,002,237
Total liabilities, end of year
$25,724 changed to $170,136
Net assets or fund balances, end of year
$1,886,417 changed to $1,832,101
Program services expenses
$451,152 changed to $415,081
Management and general expenses
$78,587 changed to $83,999
Fundraising expenses
$29,379 changed to $24,844
Program service expenses (Part III)
$451,152 changed to $415,081

Listed only on the earlier return

  • Jorge Quintal
  • Mitchell Brit
  • Nicole Hersch
  • Pete Huber

Listed only on the later return

  • Carrie McClain
  • Jeff Thompson
  • Jess Rothe
  • Saul Chase

Listed under a different title

  • Catherine Cotrupi: Chair Elect then Board Chair
  • Mike O'Connor: Chair then Past Chair

Totals

Total revenue
$1,738,562
Total expenses
$559,118
Contributions and grants received
$1,649,739
Grants paid
$0
Program service revenue
$83,692
Investment income
$2,772
Other revenue
$2,359
Total assets, end of year
$1,912,141
Total liabilities, end of year
$25,724
Net assets or fund balances, end of year
$1,886,417
Program services expenses (Part IX)
$451,152
Management and general expenses
$78,587
Fundraising expenses
$29,379
Program service expenses (Part III)
$451,152

Program services were 80.7% 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.

  • 1b · Membership dues

    $38,637

  • 1e · Government grants (contributions)

    $215,957

  • 1f · All other contributions, gifts and grants

    $1,395,145

  • 2a · Program service revenue: Program Fees

    total $82,202 · related or exempt $82,202

  • 2b · Program service revenue: Registration/Entry Fees

    total $1,490 · related or exempt $1,490

  • 3 · Investment income

    total $2,772 · excluded $2,772

  • 10a · Gross sales of inventory

    $413

  • 10c · Net income from sales of inventory

    total $413

  • 11a · Other revenue: Other Revenue

    total $1,946 · excluded $1,946

  • 11e · Other revenue, total

    $1,946

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $89,393 · program services $75,984 · management and general $4,470 · fundraising $8,939

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $142,004 · program services $102,727 · management and general $28,848 · fundraising $10,429

  • 8 · Pension plan contributions

    total $1,751 · program services $634 · management and general $1,096 · fundraising $21

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $17,589 · program services $13,573 · management and general $2,545 · fundraising $1,471

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,688 · program services $638 · management and general $96 · fundraising $1,954

  • 13 · Office expenses

    total $42,682 · program services $27,645 · management and general $12,930 · fundraising $2,107

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,396 · program services $9,174 · management and general $611 · fundraising $611

  • 17 · Travel

    total $8,295 · program services $4,654 · management and general $3,125 · fundraising $516

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,579 · program services $138 · management and general $2,357 · fundraising $84

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Contract labor

    total $38,262 · program services $38,262

  • 24b · Other expenses: Dues and subscriptions

    total $10,753 · program services $8,541 · management and general $991 · fundraising $1,221

  • 24c · Other expenses: Program expenses

    total $176,415 · program services $167,411 · management and general $7,062 · fundraising $1,942

  • 24d · Other expenses: Bank Service Fees

    total $2,366 · management and general $2,366

  • 24e · All other expenses

    total $13,945 · program services $1,771 · management and general $12,090 · fundraising $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $692,184 · end of year $661,786

  • 2 · Savings and temporary cash investments

    beginning of year $176,187 · end of year $149,746

  • 3 · Pledges and grants receivable

    beginning of year $59,245 · end of year $46,068

  • 4 · Accounts receivable

    beginning of year $453 · end of year $1,164

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

    $1,116,859

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

    $63,520

  • 10c · Land, buildings and equipment, net

    end of year $1,053,339

  • 15 · Other assets

    beginning of year $38 · end of year $38

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,053 · end of year $25,724

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $483,351 · end of year $1,569,374

  • 28 · Net assets with donor restrictions

    beginning of year $252,703 · end of year $317,043

Mission and programs · 2022

Mission

To protect the water woodlands and wildlife of the New River Watershed.

  • To protect the water woodlands and wildlife of the New River Watershed.

    Expenses $451,152 · Revenue $83,692

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Underwood

    Executive Director

    Total calculated
    $89,393
    From this org
    $87,000
    From related orgs
    $0
    Other
    $2,393
    Hours/week
    40

  • Jorge Quintal

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mike Horn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Catherine Cotrupi

    Chair Elect

    Total calculated
    $0
    Hours/week
    4

  • Mitchell Brit

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rick Ehrhart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pete Huber

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charlee Fox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melanie Seiler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike O'Connor

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Nicole Hersch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Zach Armentrout

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Walters

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Matt Wender

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Baker

    Board Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349315264

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