Roaring Run Watershed Association
- Assets
- $1.7m
- Revenue
- $93.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Apollo, PA
- Founding
- 06/1984
- Data as of
- 09/2023
- EIN
- 25-1467777
Organization Overview
Roaring Run Watershed Association is located in Apollo, PA. The organization was established in 1984. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roaring Run Watershed Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Roaring Run Watershed Association generated $93.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $37.3k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVE AND PROTECT THE ROARING RUN WATERSHED AND PROVIDE RECREATIONAL OPPORTUNITIES FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUING EFFORT TO PURCHASE, RECLAIM & IMPROVE LAND FOR ENVIRONMENTAL CLEANUP AND CONVERT SUCH LAND INTO FREE NONDISCRIMINATORY PUBLIC RECREATIONAL USE; CLEANUP AND PURIFICATION OF WATERWAYS; CONSTRUCTION AND MAINTENANCE OF FREE PUBLIC RECREATION SITES AND HIKING TRAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Whitco Director | Trustee | 1 | $0 |
Chelsea Walker Director | Trustee | 1 | $0 |
Jim Fortuna Director | Trustee | 1 | $0 |
Ron Hags Director | Trustee | 1 | $0 |
John Linkes Director | Trustee | 1 | $0 |
Rich Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,750 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,890 |
| Total Program Service Revenue | $0 |
| Investment income | $16,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $623 |
| Office expenses | $544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,020 |
| Insurance | $3,345 |
| All other expenses | $0 |
| Total functional expenses | $37,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,214 |
| Savings and temporary cash investments | $133,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,306,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $186,936 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,681,617 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $138,648 |
| Net assets with donor restrictions | $1,542,969 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,681,617 |