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Nonprofiteer
← PADDLE ANTRIM

Form 990 for tax year 2022

Filed by PADDLE ANTRIM.

Totals

Total revenue
$292,869
Total expenses
$142,996
Contributions and grants received
$277,575
Grants paid
$1,448
Program service revenue
$9,108
Investment income
$1,128
Other revenue
$5,058
Total assets, end of year
$329,921
Total liabilities, end of year
$1,357
Net assets or fund balances, end of year
$328,564
Program services expenses (Part IX)
$99,037
Management and general expenses
$42,643
Fundraising expenses
$1,316
Program service expenses (Part III)
$101,851

Program services were 69.3% 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.

  • 1f · All other contributions, gifts and grants

    $277,575

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,108 · related or exempt $9,108

  • 3 · Investment income

    total $1,128 · related or exempt $1,128

  • 11a · Other revenue: PROMOTIONAL INCOME

    total $5,058 · related or exempt $5,058

  • 11e · Other revenue, total

    $5,058

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,448 · program services $1,448

  • 7 · Other salaries and wages

    total $64,616 · program services $43,892 · management and general $20,724

  • 11c · Fees: accounting

    total $5,039 · management and general $5,039

  • 11g · Fees: other

    total $17,184 · program services $16,674 · management and general $510

  • 12 · Advertising and promotion

    total $30,243 · program services $25,349 · management and general $4,894

  • 13 · Office expenses

    total $12,171 · program services $6,982 · management and general $3,873 · fundraising $1,316

  • 14 · Information technology

    total $2,016 · program services $1,836 · management and general $180

  • 16 · Occupancy

    total $5,311 · program services $2,311 · management and general $3,000

  • 17 · Travel

    total $545 · program services $545

  • 19 · Conferences, conventions and meetings

    total $2,565 · management and general $2,565

  • 23 · Insurance

    total $1,858 · management and general $1,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,900 · end of year $329,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,209 · end of year $1,357

  • 27 · Net assets without donor restrictions

    beginning of year $178,691 · end of year $131,165

  • 28 · Net assets with donor restrictions

    end of year $197,399

Mission and programs · 2022

Mission

TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS.

  • OUTREACH/EDUCATION - EDUCATING PADDLERS ON SAFETY AND OFFERING PADDLING OPPORTUNITIES, ENGAGING OVER 430 PADDLERS ON THE WATER.

    Expenses $54,155

  • CHAIN OF LAKES WATER TRAIL DEVELOPMENT - HOST OF THE CHAIN OF LAKES WATER TRAIL - PARTERNING WITH 20 JURISDICTIONS TO HOST OVER 100 MILES OF WATER TRAIL FOR PADDLERS TO EXPLORE INCLUDING OUTREACH MATERIALS AND SIGN MAINTENANCE.

    Expenses $40,515

  • STEWARDSHIP PROGRAM - EDUCATING PADDLERS AND THE PUBLIC ONN WAYS TO PROTECT OUR WATER RESOURCES.

    Expenses $5,733

  • OTHER MISCELLANEOUS SERVICES

    Expenses $1,448 · Grants $1,448

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deana Jerdee

    EXECUTIVE DI

    Total calculated
    $47,538
    From this org
    $47,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Harry Burkholder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Faculak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Motil

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sue Palmisano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Shelder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mindy Theis

    SECRETARY

    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 June 2023
IRS schema version
2022v5.0
Source object
202311629349300501

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