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Nonprofiteer
← KERN RIVER VALLEY HERITAGE FOUNDATION

Form 990 for tax year 2024

Filed by KERN RIVER VALLEY HERITAGE FOUNDATION.

Totals

Total revenue
$23,298
Total expenses
$43,598
Contributions and grants received
$23,250
Grants paid
$0
Program service revenue
$0
Investment income
$48
Other revenue
$0
Total assets, end of year
$7,877,215
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,877,215
Program services expenses (Part IX)
$43,598
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,598

Program services were 100.0% 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)

    $22,079

  • 1f · All other contributions, gifts and grants

    $1,171

  • 3 · Investment income

    total $48 · related or exempt $48

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,472 · program services $12,472

  • 10 · Payroll taxes

    total $793 · program services $793

  • 11b · Fees: legal

    total $200 · program services $200

  • 11c · Fees: accounting

    total $1,200 · program services $1,200

  • 13 · Office expenses

    total $403 · program services $403

  • 22 · Depreciation, depletion and amortization

    total $6,403 · program services $6,403

  • 23 · Insurance

    total $8,234 · program services $8,234

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $485 · program services $485

  • 24b · Other expenses: BANK CHARGES & QB FEES

    total $172 · program services $172

  • 24c · Other expenses: WEBSITE

    total $248 · program services $248

  • 24e · All other expenses

    total $12,988 · program services $12,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,320 · end of year $66,020

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

    $7,856,665

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

    $45,470

  • 10c · Land, buildings and equipment, net

    beginning of year $7,811,195 · end of year $7,811,195

  • 27 · Net assets without donor restrictions

    beginning of year $7,897,515 · end of year $7,877,215

Mission and programs · 2024

Mission

TO PROTECT AND MANAGE LANDS AND OTHER RESOURCES POSSESSING UNIQUE NATURAL RESOURCE, AGRICULTURAL, OPEN SPACE, CULTURAL, OR HISTORICAL QUALITIES; WITH THE LONG TERM GOAL OF PRESERVING THE KERN RIVER VALLEYS PASTORAL QUALITY

  • ACQUISITION AND MAINTENANCE OF HOT SPRINGS VALLEY WETLANDS AND BROWN FLAT PRESERVE FOR COMMUNITY PRESERVATION AND EDUCATION

    Expenses $43,598

As filed on the 2024 return.

Listed in Part VII

  • KATHY DWYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DEANNEMARSHA SHULMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • REED TOLLEFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WENDY WALWYN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BRUCE VEGTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • STEVE SPRADLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JAMES DUKE

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
8 February 2025
IRS schema version
2024v5.1
Source object
202521269349303022

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