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Nonprofiteer
← PILOT VIEW RESOURCE CONSERVATION & DEVELOPMENT

Form 990 for tax year 2023

Filed by PILOT VIEW RESOURCE CONSERVATION & DEVELOPMENT.

Totals

Total revenue
$479,104
Total expenses
$458,344
Contributions and grants received
$478,504
Grants paid
$0
Program service revenue
$600
Investment income
$0
Other revenue
$0
Total assets, end of year
$275,485
Total liabilities, end of year
$228,528
Net assets or fund balances, end of year
$46,957
Program services expenses (Part IX)
$371,979
Management and general expenses
$86,365
Fundraising expenses
$0
Program service expenses (Part III)
$371,979

Program services were 81.2% 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)

    $478,504

  • 2a · Program service revenue: COUNTY DUES

    total $600 · related or exempt $600

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,570 · management and general $6,570

  • 11g · Fees: other

    total $411,365 · program services $350,367 · management and general $60,998

  • 13 · Office expenses

    total $190 · management and general $190

  • 17 · Travel

    total $34,519 · program services $21,612 · management and general $12,907

  • 24a · Other expenses: DUES

    total $5,700 · management and general $5,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,055 · end of year $275,485

  • 4 · Accounts receivable

    beginning of year $33,485 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,605 · end of year $13,757

  • 18 · Grants payable

    beginning of year $164,738 · end of year $214,771

  • 27 · Net assets without donor restrictions

    beginning of year $26,197 · end of year $46,957

Mission and programs · 2023

Mission

TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED

  • VARIOUS OTHER STREAM RESTORATION, ENVIRONMENTAL AND CONSERVATION PROJECTS TO ENHANCE THE COMMUNITIES AND RESTORE HABITATS TO THEIR ORIGINAL CONDITION

    Expenses $371,979 · Revenue $478,504

As filed on the 2023 return.

Listed in Part VII

  • Darin Young

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Catrina Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meyressa Schoonmaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jimmy Flythe

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Terry Bralley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202432199349301028

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