Form 990 for tax year 2022
Filed by SUPERIOR RIVERS WATERSHED ASSOCIATION INC.
Totals
- Total revenue
- $101,274
- Total expenses
- $110,973
- Contributions and grants received
- $101,241
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $31
- Total assets, end of year
- $34,203
- Total liabilities, end of year
- $15,470
- Net assets or fund balances, end of year
- $18,733
- Program services expenses (Part IX)
- $83,876
- Management and general expenses
- $22,428
- Fundraising expenses
- $4,669
- Program service expenses (Part III)
- $83,876
Program services were 75.6% 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.
-
1b · Membership dues
$5,190
-
1c · Fundraising events
$14,785
-
1e · Government grants (contributions)
$64,972
-
1f · All other contributions, gifts and grants
$16,294
-
3 · Investment income
total $2 · related or exempt $2
-
8a · Fundraising events: contributions included on line 1c
$14,785
-
11a · Other revenue: Other Revenue
total $31 · related or exempt $31
-
11e · Other revenue, total
$31
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,151 · program services $42,205 · management and general $8,668 · fundraising $3,278
-
10 · Payroll taxes
total $6,086 · program services $4,096 · management and general $1,684 · fundraising $306
-
11c · Fees: accounting
total $1,955 · program services $638 · management and general $1,317
-
12 · Advertising and promotion
total $3,848 · program services $1,751 · management and general $1,707 · fundraising $390
-
13 · Office expenses
total $2,798 · program services $758 · management and general $1,667 · fundraising $373
-
16 · Occupancy
total $5,543 · program services $134 · management and general $5,409
-
17 · Travel
total $958 · program services $575 · management and general $86 · fundraising $297
-
23 · Insurance
total $1,142 · management and general $1,142
-
24a · Other expenses: Program Expenses
total $33,889 · program services $33,719 · management and general $170
-
24b · Other expenses: Fees
total $603 · management and general $578 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,845 · end of year $27,518
-
2 · Savings and temporary cash investments
beginning of year $3,267 · end of year $5,949
-
4 · Accounts receivable
beginning of year $17,463 · end of year $436
-
9 · Prepaid expenses and deferred charges
end of year $300
-
25 · Other liabilities
beginning of year $8,143 · end of year $15,470
-
27 · Net assets without donor restrictions
beginning of year $28,432 · end of year $18,733
Mission and programs · 2022
Mission
The Mission of the Superior Rivers Watershed Association is to promote and protect clean water resources in Wisconsins Lake Superior basin.
-
EDUCATION AND OUTREACH- In partnership with the Lake Superior Reserve, our Rivers2Lake Education Mentor engaged alumni of the South Shore Rivers2Lake Education program and other local educators with outdoor education and watershed education activities. We developed Slow the Flow education to reach a broader audience in our community to discuss watershed health.
Expenses $29,247
-
Watershed Action Planning: The 10 year revision of the Marengo River Watershed Action Plan engaged dozens of local partners working in natural resources, natural flood management, and water quality in the Marengo River watershed. Working closely with partners such as Mashkiiziibii Natural Resources Department, Ashland County Land and Water Conservation Department, and Wisconsin Weltands Association, we submitted a draft reision to the Wisconsin DNR in November prior to EPA submission.
Expenses $19,194
-
WATERSHED RESTORATION- In 2022, SRWA wrapped a Slow the Flow tree planting restoration project by protecting 186 acres of tree seedlings from grazing deer.
Expenses $17,990
-
WATER QUALITY MONITORING- Our volunteer water quality monitoring program engaged 37 macroinvertebrate monitoring volunteers at 11 sites, and 14 monthly chemical monitoring volunteers at 20 sites. Staff led volunteers through sorting and identification sessions to determine watershed health and maintained quality control sessions for chemical data.
Expenses $17,445
As filed on the 2022 return.
Listed in Part VII
-
Ulf Gafvert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Burkett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Daulton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abi Fergus
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Route
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alissa Stutte
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
April Stone
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
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313399349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.