Upper Tennessee River Roundtable
- Assets
- $67.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Abingdon, VA
- Founding
- 10/2001
- Data as of
- 12/2023
- EIN
- 31-1792876
Organization Overview
Upper Tennessee River Roundtable is located in Abingdon, VA. The organization was established in 2001. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Tennessee River Roundtable 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 12/2023, Upper Tennessee River Roundtable generated $193.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $163.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CONSTRUCTION OF LAST PHASE OF SALTVILLE OUTDOOR CLASSROOM. AGRICULTURE BEST MANAGEMENT PRACTICE. STREAM STABILIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dustin Keith Chairman | 3 | $0 | |
Edward Davis Vice President | 2 | $0 | |
Karen Gilmer Treasurer | 3 | $0 | |
Harry Childress Director | 1 | $0 | |
Evan Rasnake Director | 1 | $0 | |
Nathaniel Rasnake Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,592 |
| Total Program Service Revenue | $2,383 |
| Membership dues | $2,675 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $193,650 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,465 |
| Professional fees and other payments to independent contractors | $78,274 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,483 |
| Total expenses | $163,222 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,101 |
| Other assets | $0 |
| Total assets | $67,101 |
| Total liabilities | $1,171 |
| Net assets or fund balances | $65,930 |