Totals
- Total revenue
- $239,543
- Total expenses
- $176,255
- Contributions and grants received
- $253,697
- Grants paid
- $6,500
- Program service revenue
- $0
- Investment income
- $4,689
- Other revenue
- -$18,843
- Total assets, end of year
- $325,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $325,336
- Program services expenses (Part IX)
- $138,500
- Management and general expenses
- $18,546
- Fundraising expenses
- $19,209
- Program service expenses (Part III)
- $138,500
Program services were 78.6% 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.
-
1c · Fundraising events
$40,345
-
1f · All other contributions, gifts and grants
$213,352
-
3 · Investment income
total $4,689 · excluded $4,689
-
8a · Fundraising events: gross income
$24,880
-
8a · Fundraising events: contributions included on line 1c
$40,345
-
8b · Fundraising events: direct expenses
$43,723
-
8c · Net income from fundraising events
total -$18,843 · excluded -$18,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500 · program services $6,500
-
5 · Compensation of officers, directors and key employees
total $80,625 · program services $64,500 · management and general $8,063 · fundraising $8,062
-
7 · Other salaries and wages
total $53,500 · program services $42,800 · management and general $5,350 · fundraising $5,350
-
10 · Payroll taxes
total $4,049 · program services $3,239 · management and general $405 · fundraising $405
-
11c · Fees: accounting
total $733 · management and general $733
-
11d · Fees: lobbying
total $841 · program services $841
-
13 · Office expenses
total $4,756 · program services $2,378 · management and general $1,189 · fundraising $1,189
-
14 · Information technology
total $701 · program services $631 · management and general $35 · fundraising $35
-
16 · Occupancy
total $6,051 · program services $3,025 · management and general $1,513 · fundraising $1,513
-
17 · Travel
total $849 · program services $849
-
19 · Conferences, conventions and meetings
total $3,509 · program services $3,509
-
24a · Other expenses: BOAT EXPENSE
total $5,442 · program services $5,442
-
24b · Other expenses: MERCHANDISE
total $5,210 · program services $2,605 · fundraising $2,605
-
24c · Other expenses: ADMINISTRATIVE FEES
total $1,163 · management and general $1,163
-
24d · Other expenses: TRANSACTION FEES
total $994 · program services $894 · management and general $50 · fundraising $50
-
24e · All other expenses
total $1,332 · program services $1,287 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,869 · end of year $120,468
-
2 · Savings and temporary cash investments
end of year $204,223
-
10a · Land, buildings and equipment: cost or other basis
$645
-
10c · Land, buildings and equipment, net
beginning of year $645 · end of year $645
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $262,514 · end of year $325,336
Mission and programs · 2024
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT, PROTECTION AND EDUCATION ABOUT THE ECOLOGY OF THE MATANZAS RIVER.
Activities or mission (Part I)
THE MISSION OF MATANZAS RIVERKEEPER IS TO PROTECT THE HEALTH OF THE GUANA, TOLOMATO, MATANZAS ESTUARY AND WATERSHED THROUGH ADVOCACY, EDUCATION, AND COMMUNITY ENGAGEMENT.
-
PROMOTED THE HEALTH AND WELFARE OF THE MATANZAS RIVER AND SURROUNDING ESTUARIES AND FISHERIES THROUGH EDUCATION AND INCREASED PUBLIC AWARENESS
Expenses $138,500 · Grants $6,500
As filed on the 2024 return.
Listed in Part VII
-
George W Hamilton IIIGEORGE W HAMILTON III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jordan WhitmireJORDAN WHITMIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
R Conner DowlingR CONNER DOWLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher M CulpepperCHRISTOPHER M CULPEPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick HamiltonPATRICK HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann TaylorANN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen WelchMAUREEN WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LohanAMY LOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen LomberkJEN LOMBERK
EXECUTIVE DIRECTOR
- Total calculated
- $80,625
- From this org
- $80,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542909349300044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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