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Nonprofiteer
← PADDLE ANTRIM

Form 990 for tax year 2025

Filed by PADDLE ANTRIM.

Totals

Total revenue
$393,291
Total expenses
$175,942
Contributions and grants received
$361,297
Grants paid
$3,640
Program service revenue
$9,200
Investment income
$19,546
Other revenue
$3,248
Total assets, end of year
$702,001
Total liabilities, end of year
$2,864
Net assets or fund balances, end of year
$699,137
Program services expenses (Part IX)
$127,946
Management and general expenses
$41,295
Fundraising expenses
$6,701
Program service expenses (Part III)
$128,153

Program services were 72.7% 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)

    $18,993

  • 1f · All other contributions, gifts and grants

    $342,304

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,200 · related or exempt $9,200

  • 3 · Investment income

    total $19,546 · related or exempt $19,546

  • 11a · Other revenue: PROMOTIONAL INCOME

    total $3,248 · related or exempt $3,248

  • 11e · Other revenue, total

    $3,248

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,640 · program services $3,640

  • 7 · Other salaries and wages

    total $109,430 · program services $75,782 · management and general $29,638 · fundraising $4,010

  • 10 · Payroll taxes

    total $8,371 · program services $5,567 · management and general $2,517 · fundraising $287

  • 11c · Fees: accounting

    total $2,440 · program services $2,190 · management and general $250

  • 11g · Fees: other

    total $7,644 · program services $6,875 · management and general $769

  • 12 · Advertising and promotion

    total $10,141 · program services $8,571 · management and general $1,570

  • 13 · Office expenses

    total $18,706 · program services $13,716 · management and general $2,586 · fundraising $2,404

  • 14 · Information technology

    total $4,623 · program services $3,813 · management and general $810

  • 16 · Occupancy

    total $5,000 · program services $2,450 · management and general $2,550

  • 17 · Travel

    total $190 · program services $190

  • 19 · Conferences, conventions and meetings

    total $119 · management and general $119

  • 22 · Depreciation, depletion and amortization

    total $3,431 · program services $3,431

  • 23 · Insurance

    total $2,207 · program services $1,721 · management and general $486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,961 · end of year $684,669

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

    $22,236

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

    $4,904

  • 10c · Land, buildings and equipment, net

    beginning of year $18,811 · end of year $17,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,235 · end of year $2,864

  • 27 · Net assets without donor restrictions

    beginning of year $154,102 · end of year $159,339

  • 28 · Net assets with donor restrictions

    beginning of year $326,435 · end of year $539,798

Mission and programs · 2025

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 360 PADDLERS ON THE WATER AND OVER 1000 THROUGH OUTREACH EVENTS.

    Expenses $55,407

  • 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 $64,656

  • STEWARDSHIP PROGRAM - EDUCATING PADDLERS AND THE PUBLIC ON WAYS TO PROTECT OUR WATER RESOURCES AND SUPPORTING PROJECTS THAT ALIGN WITH OUR MISSION.

    Expenses $4,450

  • OTHER MISCELLANEOUS SERVICES

    Expenses $3,640 · Grants $3,640

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Haley Breniser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Buczkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Burkholder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Haadsma-Svensson

    VICE PRES, T

    Total calculated
    $0
    Hours/week
    1

  • Steve Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Theis

    PRESIDENT

    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
2025
Filed
7 July 2026
IRS schema version
2025v4.0
Source object
202631889349301363

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