Form 990 for tax year 2022
Filed by MISSIQUOI RIVER BASIN ASSOCIATION INC.
Totals
- Total revenue
- $271,528
- Total expenses
- $274,012
- Contributions and grants received
- $271,441
- Grants paid
- $73,577
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- $0
- Total assets, end of year
- $139,419
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $139,419
- Program services expenses (Part IX)
- $129,138
- Management and general expenses
- $144,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,138
Program services were 47.1% 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)
$123,750
-
1f · All other contributions, gifts and grants
$147,691
-
3 · Investment income
total $87 · related or exempt $87
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,577 · program services $73,577
-
11a · Fees: management
total $110,506 · program services $55,561 · management and general $54,945
-
11c · Fees: accounting
total $600 · management and general $600
-
12 · Advertising and promotion
total $31,881 · management and general $31,881
-
13 · Office expenses
total $1,670 · management and general $1,670
-
21 · Payments to affiliates
total $15,000 · management and general $15,000
-
23 · Insurance
total $4,782 · management and general $4,782
-
24a · Other expenses: RENT
total $3,144 · management and general $3,144
-
24b · Other expenses: SUPPLIES
total $19,129 · management and general $19,129
-
24c · Other expenses: PROGRAMS AND PROJECTS
total $6,144 · management and general $6,144
-
24d · Other expenses: MILEAGE
total $7,579 · management and general $7,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,903 · end of year $139,419
-
27 · Net assets without donor restrictions
beginning of year $141,903 · end of year $139,419
Mission and programs · 2022
Mission
WATER QUALITY IMPROVEMENT
-
ATTRACT AND ORGANIZE VOLUNTEERS TO AID IN RESTORING STREAM BANKS, IMPROVE WATER QUALITY, WORK WITH FARMERS ON FERTILIZER MANAGEMENT AND WATER QUALITY EDUCATION.
Expenses $129,138 · Grants $73,577
As filed on the 2022 return.
Listed in Part VII
-
Cynthia ScottCYNTHIA SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy ScottWENDY SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John LittleJOHN LITTLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul StanleyPAUL STANLEY
VICE CHAIR
- 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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349305199
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