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Nonprofiteer
← LEWIS CREEK WATER SHED ASSOCIATION

Form 990 for tax year 2024

Filed by LEWIS CREEK WATER SHED ASSOCIATION.

Totals

Total revenue
$421,756
Total expenses
$318,745
Contributions and grants received
$417,671
Grants paid
$6,150
Program service revenue
$743
Investment income
$3,342
Other revenue
$0
Total assets, end of year
$335,985
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$335,985
Program services expenses (Part IX)
$287,840
Management and general expenses
$27,529
Fundraising expenses
$3,376
Program service expenses (Part III)
$287,840

Program services were 90.3% 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)

    $349,840

  • 1f · All other contributions, gifts and grants

    $67,831

  • 2a · Program service revenue: Tracking Cards etc

    total $743 · related or exempt $743

  • 3 · Investment income

    total $3,342 · related or exempt $3,342

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,150 · program services $6,150

  • 7 · Other salaries and wages

    total $65,795 · program services $54,096 · management and general $10,134 · fundraising $1,565

  • 9 · Other employee benefits

    total $487 · program services $219 · management and general $219 · fundraising $49

  • 10 · Payroll taxes

    total $5,531 · program services $2,489 · management and general $2,489 · fundraising $553

  • 11b · Fees: legal

    total $899 · program services $899

  • 11c · Fees: accounting

    total $1,472 · program services $736 · management and general $736

  • 13 · Office expenses

    total $7,557 · program services $5,686 · management and general $807 · fundraising $1,064

  • 17 · Travel

    total $1,247 · program services $854 · management and general $270 · fundraising $123

  • 19 · Conferences, conventions and meetings

    total $790 · program services $768 · fundraising $22

  • 23 · Insurance

    total $2,147 · management and general $2,147

  • 24a · Other expenses: Supplies

    total $50,489 · program services $50,489

  • 24b · Other expenses: Subcontract Labor

    total $175,586 · program services $165,204 · management and general $10,382

  • 24c · Other expenses: Dues

    total $595 · program services $250 · management and general $345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,866 · end of year $207,643

  • 2 · Savings and temporary cash investments

    beginning of year $12,108 · end of year $128,342

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

    $6,480

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

    $6,480

  • 31 · Retained earnings, endowment or other funds

    beginning of year $232,974 · end of year $335,985

Mission and programs · 2024

Mission

Improving Lewis Creek and its watershed

  • Conservation/Restoration - Coordinate projects that improve water quality, minimize spread of invasive species, and improve wildlife habitat.

    Expenses $247,260

  • Education/Outreach - Share information from data collection, planning & conservation/restoration programs and educate residents to improve water quality and wildlife habitat

    Expenses $27,257 · Revenue $743

  • Data Collection/Planning - Collect data on water quality and environmental & human-influenced factors, and use these data to plan for & prioritize projects for improvements.

    Expenses $13,323

As filed on the 2024 return.

Listed in Part VII

  • Andrea Morgante

    President

    Total calculated
    $0
    Hours/week
    5

  • Peter Erb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Myra Handy

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Zoe Sheldon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Abel Fillion

    Director

    Total calculated
    $0
    Hours/week
    1

  • Callie Douglass

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Runcie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Louis Dupont

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stevie Spencer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Megan McBride

    Director

    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
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202543199349302754

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