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Nonprofiteer
← SNAKE RIVER WATERKEEPER INC

Form 990 for tax year 2022

Filed by SNAKE RIVER WATERKEEPER INC.

Totals

Total revenue
$360,981
Total expenses
$208,807
Contributions and grants received
$356,073
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,908
Total assets, end of year
$616,618
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$616,618
Program services expenses (Part IX)
$91,918
Management and general expenses
$105,235
Fundraising expenses
$11,654
Program service expenses (Part III)
$91,918

Program services were 44.0% 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.

  • 1b · Membership dues

    $5,240

  • 1f · All other contributions, gifts and grants

    $350,833

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $4,908

  • 8c · Net income from fundraising events

    total $4,908

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $156,141 · program services $78,071 · management and general $78,070

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $10,338 · program services $5,169 · management and general $5,169

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,323 · management and general $1,323

  • 11c · Fees: accounting

    total $775 · management and general $775

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $1,494 · management and general $1,494

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,282 · program services $2,282

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,733 · management and general $5,733

  • 23 · Insurance

    total $1,724 · management and general $1,724

  • 24a · Other expenses: Event Expenses

    total $11,654 · fundraising $11,654

  • 24b · Other expenses: Contract labor

    total $6,600 · management and general $6,600

  • 24c · Other expenses: Water Quality Monitoring

    total $6,396 · program services $6,396

  • 24d · Other expenses: Telephone

    total $1,829 · management and general $1,829

  • 24e · All other expenses

    total $2,518 · management and general $2,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,472 · end of year $607,850

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $21,900

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

    $13,132

  • 10c · Land, buildings and equipment, net

    beginning of year $13,972 · end of year $8,768

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $464,444 · end of year $616,618

Mission and programs · 2022

Mission

Snake River Waterkeeper exists for the purpose of applying science and law to protect, restore, and sustain waters of the Snake River Basin.

  • In 2022, SRW settled a case against Idaho Power Company for Clean Water Act permit violations at Brownlee Dam, resulting in more than $550,000 in funds donated to Nez Perce Tribe projects to restore stream habitat. In response to SRWs litigation, the Company also paid more than $1 million to the Idaho Department of Environmental Quality for mitigation projects at more than 15 other dam sites with permitting issues. SRW joined an Amicus Brief in Support of Shoshone Bannock Tribe against J.R. Simplots attempt to expand phosphate mining and fertilizer production operations at Superfund site adjacent to Reservation lands, and in another to protect basic federal pollution protections under the Clean Water Act in ongoing attempts to gut jurisdictional reach of Waters of the United States

    Expenses $91,918

As filed on the 2022 return.

Listed in Part VII

  • FS Buck Ryan

    Executive Dir.

    Total calculated
    $156,141
    From this org
    $135,141
    From related orgs
    $0
    Other
    $21,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,141
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,000
    Filer's total
    $156,141
  • Nate Smith

    President

    Total calculated
    $0
    Hours/week
    0
  • Andrew W Parker

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Craig Adams

    Director

    Total calculated
    $0
    Hours/week
    0
  • McCale Ashenbrener

    Director

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321329349300222

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