Form 990 for tax year 2024
Filed by ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC.
Totals
- Total revenue
- $2,632,723
- Total expenses
- $2,546,929
- Contributions and grants received
- $1,893,817
- Grants paid
- $0
- Program service revenue
- $583,938
- Investment income
- $154,968
- Other revenue
- $0
- Total assets, end of year
- $11,791,645
- Total liabilities, end of year
- $28,579
- Net assets or fund balances, end of year
- $11,763,066
- Program services expenses (Part IX)
- $2,041,670
- Management and general expenses
- $332,674
- Fundraising expenses
- $172,585
- Program service expenses (Part III)
- $2,041,670
Program services were 80.2% 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.
-
1b · Membership dues
$55,467
-
1f · All other contributions, gifts and grants
$1,838,350
-
1g · Noncash contributions included above
$449
-
2a · Program service revenue: FESTIVAL REVENUE
total $375,118 · related or exempt $375,118
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $131,992 · related or exempt $131,992
-
2c · Program service revenue: LAND PROTECTION PROGRA
total $70,120 · related or exempt $70,120
-
2d · Program service revenue: MERCHANDISE SALES
total $6,543 · related or exempt $6,543
-
2e · Program service revenue: RELATED RENTAL INCOME
total $165 · related or exempt $165
-
3 · Investment income
total $169,068 · excluded $169,068
-
7a · Gross sales of assets other than inventory
securities $56,244
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $70,344
-
7c · Gain or loss
securities $56,244 · other assets -$70,344
-
7d · Net gain or loss
total -$14,100 · excluded -$14,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,974 · program services $15,595 · management and general $50,683 · fundraising $11,696
-
7 · Other salaries and wages
total $695,673 · program services $495,447 · management and general $80,404 · fundraising $119,822
-
8 · Pension plan contributions
total $41,521 · program services $21,992 · management and general $12,241 · fundraising $7,288
-
9 · Other employee benefits
total $50,081 · program services $31,286 · management and general $7,445 · fundraising $11,350
-
10 · Payroll taxes
total $57,163 · program services $37,189 · management and general $9,847 · fundraising $10,127
-
11b · Fees: legal
total $3,220 · management and general $3,220
-
11c · Fees: accounting
total $16,500 · management and general $16,500
-
11g · Fees: other
total $162,113 · program services $108,010 · management and general $54,103
-
12 · Advertising and promotion
total $2,921 · program services $2,921
-
13 · Office expenses
total $63,833 · program services $18,356 · management and general $38,426 · fundraising $7,051
-
16 · Occupancy
total $82,722 · program services $64,770 · management and general $15,505 · fundraising $2,447
-
17 · Travel
total $39,280 · program services $36,541 · management and general $2,739
-
19 · Conferences, conventions and meetings
total $30,568 · program services $21,799 · management and general $8,769
-
22 · Depreciation, depletion and amortization
total $16,476 · program services $10,967 · management and general $2,705 · fundraising $2,804
-
23 · Insurance
total $19,171 · program services $13,464 · management and general $5,707
-
24a · Other expenses: LAND PROTECTION
total $1,010,204 · program services $1,010,204
-
24b · Other expenses: PROMOTIONS & EXHIBITS
total $61,704 · program services $61,704
-
24c · Other expenses: SUPPLIES & MATERIALS
total $49,766 · program services $49,766
-
24d · Other expenses: LICENSES & FEES
total $33,396 · program services $33,396
-
24e · All other expenses
total $32,643 · program services $8,263 · management and general $24,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,288 · end of year $278,048
-
2 · Savings and temporary cash investments
beginning of year $58,093 · end of year $158,478
-
4 · Accounts receivable
beginning of year $4,211 · end of year $2,580
-
10a · Land, buildings and equipment: cost or other basis
$599,610
-
10b · Land, buildings and equipment: accumulated depreciation
$242,627
-
10c · Land, buildings and equipment, net
beginning of year $417,075 · end of year $356,983
-
11 · Investments: publicly traded securities
beginning of year $2,656,625 · end of year $2,645,458
-
15 · Other assets
beginning of year $8,250,394 · end of year $8,350,098
-
17 · Accounts payable and accrued expenses
beginning of year $42,544 · end of year $28,579
-
27 · Net assets without donor restrictions
beginning of year $9,329,494 · end of year $8,998,090
-
28 · Net assets with donor restrictions
beginning of year $2,329,648 · end of year $2,764,976
Mission and programs · 2024
Mission
TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN.
-
IN 2024, THE ENO RIVER ASSOCIATION (ERA) COMPLETED THE SECOND YEAR OF ITS FIVE YEAR STRATEGIC PLAN. MAJOR ACCOMPLISHMENTS RELATED TO OUR LAND & STEWARDSHIP WORK INCLUDE THE CREATION OF A NEW STRATEGIC CONSERVATION PLAN TO PRIORITIZE THE AGENCY'S LAND ACQUISITION OPPORTUNITIES. OVER THE COURSE OF THE YEAR, ERA PROTECTED 87 ACRES OF NEW LAND IN THE ENO WATERSHED, CONSTRUCTED 2.5 MILES OF NEW TRAILS, AND HELD 58 STEWARDSHIP WORKDAYS THAT RESULTED IN 6254 POUNDS OF TRASH BEING REMOVED. ERA'S ENVIRONMENTAL EDUCATION WORK CONTINUED TO GROW WITH 41 SCHOOL PROGRAMS, 113 PROGRAM EVENTS, AND 31 DIFFERENT EDUCATION PARTNERS. ERA'S SIGNATURE EVENT, THE FESTIVAL FOR THE ENO, HOSTED OVER 18,000 ATTENDEES IN 2024 WITH OVER 650 VOLUNTEERS CONTRIBUTING OVER 2900 VOLUNTEER HOURS.
Expenses $2,041,670 · Revenue $583,938
As filed on the 2024 return.
Listed in Part VII
-
Lindsay WhiteLINDSAY WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ellen ReckhowELLEN RECKHOW
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily FriedmanEMILY FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Janet SteeleJANET STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol CharpingCAROL CHARPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mel GillesMEL GILLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Helen KalevasHELEN KALEVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tara FikesTARA FIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin ReinerKEVIN REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delphine SellarsDELPHINE SELLARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah WoodardSARAH WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ana EarlANA EARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kendall GlazeKENDALL GLAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mars WoodMARS WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter RaabePETER RAABE
PRESIDENT THRU 10/24
- Total calculated
- $0
- Hours/week
- 3
-
David SingletonDAVID SINGLETON
TREASURER THRU 10/24
- Total calculated
- $0
- Hours/week
- 2
-
Christy GudaitisCHRISTY GUDAITIS
SECRETARY THRU 10/24
- Total calculated
- $0
- Hours/week
- 2
-
Kim LivingstonKIM LIVINGSTON
INTERIM DIRECTOR
- Total calculated
- $90,574
- From this org
- $82,696
- From related orgs
- $0
- Other
- $7,878
- Hours/week
- 40
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
- 3 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541559349300609
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