Skip to content
Nonprofiteer
← LITTLE MIAMI WATERSHED NETWORK

Form 990 for tax year 2023

Filed by LITTLE MIAMI WATERSHED NETWORK.

Totals

Total revenue
$70,815
Total expenses
$44,163
Contributions and grants received
$68,009
Grants paid
$0
Program service revenue
$0
Investment income
$2,806
Other revenue
$0
Total assets, end of year
$86,271
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$86,271
Program services expenses (Part IX)
$31,663
Management and general expenses
$12,500
Fundraising expenses
$0
Program service expenses (Part III)
$31,663

Program services were 71.7% 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

    $3,989

  • 1f · All other contributions, gifts and grants

    $64,020

  • 3 · Investment income

    total $2,806 · excluded $2,806

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,000 · program services $12,500 · management and general $12,500

  • 11c · Fees: accounting

    total $1,250 · program services $1,250

  • 13 · Office expenses

    total $1,410 · program services $1,410

  • 19 · Conferences, conventions and meetings

    total $3,538 · program services $3,538

  • 23 · Insurance

    total $1,631 · program services $1,631

  • 24a · Other expenses: EVENTS

    total $10,514 · program services $10,514

  • 24b · Other expenses: MISC

    total $377 · program services $377

  • 24c · Other expenses: WEBSITE

    total $283 · program services $283

  • 24d · Other expenses: ECONOMIC STUDY

    total $110 · program services $110

  • 24e · All other expenses

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,135 · end of year $4,493

  • 2 · Savings and temporary cash investments

    beginning of year $56,484 · end of year $81,778

  • 27 · Net assets without donor restrictions

    beginning of year $59,619 · end of year $86,271

Mission and programs · 2023

Mission

TO PROMOTE STEWARDSHIP, FACILITATE COMMUNICATION, AND BUILD PARTNERSHIPS ACROSS THE WATERSHED.

  • A SUSTAINABLE, HIGH QUALITY LITTLE MIAMI WATERSHED FOR PEOPLE AND WILDLIFE, NOW AND IN THE FUTURE.

    Expenses $31,663

  • A SUSTAINABLE, HIGH QUALITY LITTLE MIAMI WATERSHED FOR PEOPLE AND WILDLIFE, NOW AND IN THE FUTURE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Wendy Dyer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dan Halm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackson Mescher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Metzger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Murrin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grace Oldfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hope Taft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Victor

    EXECUTIVE DI

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
2023
Filed
2 February 2024
IRS schema version
2023v4.0
Source object
202430409349301618

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.