Form 990 for tax year 2024

Filed by SCHUYLKILL RIVER GREENWAY ASSN.

Totals

Total revenue: $3,166,323
Total expenses: $2,769,137
Contributions and grants received: $2,904,058
Grants paid: $0
Program service revenue: $154,101
Investment income: $74,924
Other revenue: $33,240
Total assets, end of year: $3,646,092
Total liabilities, end of year: $589,577
Net assets or fund balances, end of year: $3,056,515
Program services expenses (Part IX): $2,316,703
Management and general expenses: $335,620
Fundraising expenses: $116,814
Program service expenses (Part III): $2,316,703

Program services were 83.7% 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

$41,792
1c · Fundraising events

$92,256
1e · Government grants (contributions)

$2,130,404
1f · All other contributions, gifts and grants

$639,606
2a · Program service revenue: TIO LLC

total $154,101 · unrelated business $154,101
3 · Investment income

total $65,731 · excluded $65,731
7a · Gross sales of assets other than inventory

securities $76,994
7b · Less cost or other basis and sales expenses

securities $67,801
7c · Gain or loss

securities $9,193
7d · Net gain or loss

total $9,193 · excluded $9,193
8a · Fundraising events: gross income

$178,228
8a · Fundraising events: contributions included on line 1c

$92,256
8b · Fundraising events: direct expenses

$148,210
8c · Net income from fundraising events

total $30,018 · excluded $30,018
10a · Gross sales of inventory

$3,222
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $3,222 · related or exempt $3,222

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $107,477 · program services $64,486 · management and general $31,168 · fundraising $11,823
7 · Other salaries and wages

total $804,280 · program services $548,758 · management and general $185,254 · fundraising $70,268
9 · Other employee benefits

total $74,981 · program services $55,763 · management and general $13,933 · fundraising $5,285
10 · Payroll taxes

total $76,392 · program services $51,211 · management and general $18,256 · fundraising $6,925
11b · Fees: legal

total $329 · program services $89 · management and general $240
11c · Fees: accounting

total $16,000 · management and general $16,000
11f · Fees: investment management

total $6,392 · management and general $6,392
11g · Fees: other

total $271,521 · program services $268,599 · management and general $2,922
12 · Advertising and promotion

total $23,442 · program services $17,998 · management and general $4,278 · fundraising $1,166
13 · Office expenses

total $19,217 · program services $9,072 · management and general $5,627 · fundraising $4,518
16 · Occupancy

total $56,739 · program services $30,617 · management and general $15,673 · fundraising $10,449
17 · Travel

total $38,565 · program services $38,282 · management and general $283
19 · Conferences, conventions and meetings

total $9,797 · program services $9,215 · management and general $582
20 · Interest

total $870 · program services $870
22 · Depreciation, depletion and amortization

total $25,112 · program services $18,289 · management and general $4,549 · fundraising $2,274
23 · Insurance

total $57,243 · program services $42,206 · management and general $13,977 · fundraising $1,060
24a · Other expenses: PROJECT EXPENSES

total $753,724 · program services $753,724
24b · Other expenses: TRAIL MAINTENANCE AMBAS

total $280,310 · program services $280,310
24c · Other expenses: SUPPLIES

total $52,051 · program services $52,051
24d · Other expenses: MISCELLANEOUS EXPENSES

total $41,574 · program services $36,534 · management and general $5,040
24e · All other expenses

total $53,121 · program services $38,629 · management and general $11,446 · fundraising $3,046

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,022,171 · end of year $203,824
2 · Savings and temporary cash investments

beginning of year $638,311 · end of year $1,392,971
3 · Pledges and grants receivable

beginning of year $738,016 · end of year $239,546
8 · Inventories for sale or use

beginning of year $35,142 · end of year $23,675
9 · Prepaid expenses and deferred charges

beginning of year $23,213 · end of year $17,127
10a · Land, buildings and equipment: cost or other basis

$524,279
10b · Land, buildings and equipment: accumulated depreciation

$284,014
10c · Land, buildings and equipment, net

beginning of year $255,377 · end of year $240,265
12 · Investments: other securities

beginning of year $1,238,823 · end of year $1,512,631
15 · Other assets

beginning of year $42,774 · end of year $16,053
17 · Accounts payable and accrued expenses

beginning of year $1,006,434 · end of year $89,403
19 · Deferred revenue

beginning of year $337,478 · end of year $473,854
23 · Secured mortgages and notes payable

beginning of year $14,608 · end of year $10,333
25 · Other liabilities

beginning of year $43,282 · end of year $15,987
27 · Net assets without donor restrictions

beginning of year $1,124,965 · end of year $1,329,557
28 · Net assets with donor restrictions

beginning of year $1,467,060 · end of year $1,726,958

Mission and programs · 2024

Mission

TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED IN SCHUYLKILL, BERKS, CHESTER, MONTGOMERY AND PHILADELPHIA COUNTIES. IT IS DEDICATED TO ASSISTING COMMUNITIES, ORGANIZATIONS AND CITIZENS OF THE SCHUYLKILL RIVER REGION TO PRESERVE AND SUSTAIN THEIR CULTURAL HERITAGE AND NATURAL ENVIRONMENT FOR FUTURE GENERATIONS.

Activities or mission (Part I)

TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED; ASSIST COMMUNITIES OF THE SCHUYLKILL RIVER REGION TO PRESERVE & SUSTAIN THE CULTURAL HERITAGE & NATURAL ENVIRONMENT.

THE ORGANIZATION ADMINISTERS MUNICIPAL, COUNTY AND STATE FUNDED GRANT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT, PARTNERSHIPS, CULTURAL CONSERVATION, RECREATION AND OPEN SPACES, AND EDUCATION AND INTERPRETATION THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA. IT ALSO ADMINISTERS FEDERAL FUNDS FOR RESOURCES CONSERVATION AND ENHANCEMENT; EDUCATION AND INTERPRETATION; RECREATION; AND COMMUNITY REVITALIZATION. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION, SIGNAGE AND MAINTENANCE OF LAND AND WATER TRAILS WITHIN THE SCHUYLKILL RIVER HERITAGE AREA. PROGRAMS ALSO INCLUDE THE DEVELOPMENT, PRODUCTION AND PROMOTION OF MULTI-MEDIA TOURIST INFORMATION RESOURCES AND GUIDES FOR SITES THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA.

Expenses $1,990,168 · Revenue $3,222
TAKE IT OUTDOORS ADVENTURES PROVIDES BOAT RENTALS, A FREE BIKE SHARE, SHUTTLE SERVICES AND EDUCATIONAL PROGRAMMING.

Expenses $326,535
N/A

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JOHN WOLFE

PRESIDENT

Total calculated

$0

Hours/week

1
CHRISTOPHER ANDERSON

SECRETARY

Total calculated

$0

Hours/week

1
JR FISHER

TREASURER

Total calculated

$0

Hours/week

1
KATHRYN HOFFMAN

VICE PRESIDENT

Total calculated

$0

Hours/week

1
MARRIA WALSH

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
JAN MARIE ALLEN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
MITUL AJMERA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
DODSON DIETRICH

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
JAMES KOURY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
JIM WILEY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
MARK NEVENGLOSKY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
KRISTIE OTTO

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
DAVID THUN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
IRA WALTON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
DEBBY WYATT

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
MARC CAMMARATA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
CHRIS CLEARY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
MICHAEL KRUMHOLZ

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
BARRY SCATTON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
CARTER LESTER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
ELAINE SCHAEFER

EXECUTIVE DIRECTOR

Total calculated

$107,477

From this org

$105,370

From related orgs

$0

Other

$2,107

Hours/week

35

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

TIO LLC

BOAT RENTALS, SHUTTLE SERVICES, FREE BIKE SHARE, AND EDUCATION PROGRAMMING · PA · income $308,443 · assets $58,500

Provenance

Return type: form_990
Tax year: 2024
Filed: 29 September 2025
IRS schema version: 2024v5.2
Source object: 202522799349300717

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.