2024-08-15T01:17:46-00:00 2023-09-30 331037531 Outfitters4 Inc 717 Coliseum Dr NW Winston Salem NC 27106 990 2022-10-01 562123874 Ellerbee Creek Watershed Association ELLE 9196989729 PO Box 2679 Durham NC 27715 Nicole Llinas Executive Director 9196989729 2024-08-15 true Brittany Emery P02119496 8889299499 2024-08-15 2022 2024-08-08 14:25:15Z Ellerbe Creek Watershed Association Nicole Llinas 904 Broad St Durham NC 27705 975516 false X www.ellerbecreek.org X 1999 NC Protecting and restoring Ellerbe Creek and partnering with Durhams diverse neighborhoods, local government, and others to make the creek an asset for the entire community. 14 14 12 14 3500 3400 572929 928267 7200 4750 147 1751 18012 32011 598288 966779 0 0 435409 420011 0 39581 192946 448430 628355 868441 -30067 98338 5367918 5707133 58872 287227 5309046 5419906 Protecting and restoring Ellerbe Creek and partnering with Durhams diverse neighborhoods, local government, and others to make the creek an asset for the entire community. false false 724088 4750 Water management- Installed 13 rain gardens and cisterns throughout Ellerbee Creek Watershed, held one maintenance workday at Pearl Mill Nature Preserve Bioretention, and made progress on finalizing the design and community engagement for Strayhorn Branch Stream Enhancement. Stewardship- Held 26 workdays with over 300 volunteers and continued a community-based preserve steward program, managed invasive species, and performed capital improvements on multiple preserves. Community Engagement- Led efforts to engage neighbors in high profile green infrastructure projects throughout the city, led dozens of nature hikes for residents and community groups in our nature preserves, and attended community-based events to represent ECWA and listen to and report back on community needs. 724088 true true false false false false true false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 14 0 true 12 true true true false false false false false false false false false false false false X 14 14 false false true false true false false true true false false false true false true true true false false false X X Outfitters4 Inc 8889299499 717 Coliseum Drive NW Winston Salem NC 27106 Rickie White Executive Director 040.00 X 80303 0 10915 Kelly Roth Vice President 004.00 X X 0 0 0 Sarah Musser Secretary 004.00 X X 0 0 0 Rodney Butler President 004.00 X X 0 0 0 Dexter Blackwell Treasurer 004.00 X X 0 0 0 John Dorney Board Member 002.00 X 0 0 0 Rusty Painter Board Member 002.00 X 0 0 0 Kaitlin Grable Board Member 002.00 X 0 0 0 Kevin Primus Board Member 002.00 X 0 0 0 Katie Rentske Board Member 002.00 X 0 0 0 Ian Pond Board Member 002.00 X 0 0 0 Clayton Rugh Board Member 002.00 X 0 0 0 Chastan Swain Board Member 002.00 X 0 0 0 Tatia Ash Board Member 002.00 X 0 0 0 80303 10915 false false false 15475 430113 482679 79720 928267 Land protection and stewardship 531390 4750 4750 4750 1751 1751 21691 15475 8737 12954 12954 Billboard rental 532000 3500 3500 Miscellaneous 900099 15557 15557 19057 966779 4750 3500 30262 0 0 0 0 70122 54695 10518 4909 0 271553 212171 41186 18196 9959 7768 1494 697 40362 31483 6054 2825 28015 21852 4202 1961 0 17518 17518 33053 25781 4958 2314 0 0 1451 1451 590 590 28064 16519 8031 3514 216 216 0 27396 21369 4109 1918 4671 4671 0 1240 257 983 683 683 0 5759 5759 3594 2803 539 252 Repair and Maintenance 3307 3205 102 Contract Services 317331 302329 14802 200 Donated Supplies 2795 2795 762 762 868441 724088 104772 39581 98466 131796 11760 23105 221403 63163 8156 4364 2050 44396 22751 21902 21645 5168263 5298978 5367918 5707133 58872 199198 88029 58872 287227 X 5102879 5361238 206167 58668 5309046 5419906 5367918 5707133 98338 10992 1530 X X false true X true false X 212809 450478 745190 572929 949958 2931364 212809 450478 745190 572929 949958 2931364 2931364 108 95 58 147 1751 2159 3500 2720 2400 4260 3500 16380 200 15557 15757 2965660 0.98840 0.67960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 2.10 1 false true false 117974 31334 12281 4570 1289 155730 110592 28798 -16165 4051 1200 117974 89285 10215 15072 3039 941 110592 84189 8385 2424 865 89285 67818 18163 1237 2618 411 84189 1.00000 true false 8977 2690 6287 10419 5774 4645 25000 14287 10713 21645 Financial derivatives and other financial products Closely-held equity interests Conservation lands 5082034 Conservation easements 58900 Assets held by community foundation 155730 Security deposit 2314 5298978 Federal income taxes X 986508 10992 8737 19729 966779 966779 877178 8737 8737 868441 868441 X 2 The Association is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes.The Association has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Association recognized no interest or penalties in the statements of activities for the year ended September 30, 2023. If the situation arose in which the Association would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Association is not currently under audit nor has the Association been contacted by these jurisdictions.Based on the evaluation of the Associations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positionsbhas been recorded for the year ended September 30, 2023. XI 2d Fundraising expenses included on Statement of Activities for 990 reporting purposes. X 2d Fundraising expenses included on Statement of Activities for 990 reporting purposes. II 9 Consercation easements are intangible assets comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the Association, in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal regulations. The intangible assets may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. V 4 The Endowment Funds will be used for land stewardship. Land stewardship will consist of 1 planning activities designed to preserve, enhance, or restore ecological and stream functions on, or sustainably provide public access to the Associations land assets, and 2 activities that are implemented as a result of the plan created for the Associations land assets. BQ Pageant 37436 15745 21691 215 8522 37436 15745 21691 215 8522 8737 12954 X 3 76925 FMV X Supplies 1 2795 FMV false false false Form 990, Part VI, Section B, Line 11a The Form 990 is provided to the Finance Committee and Executive Director for approval prior to filing. Form 990, Part VI, Section B, Line 12c The Association monitors and enforces compliance with its written conflict of interest policy by requiring management and the Board of Directors to sign and complete a Conflict of Interest Policy statement when they become part of the management team or join the Board. Form 990, Part VI, Section C, Line 19 The Association makes its financial statements, governing documents and conflict of interest policy available to the general public upon request. Form 990, Part VI, Section A, Line 6 For membership, individuals and families interested in the objectives and purposes of the Association shall be eligible for membership by application for membership, payment of dues, and the approval of the Board of Directors. There are two types of membership, individual and family. An individual membership shall be entitled to one vote on all matters submitted to a vote of the membership. A family membership shall be entitled to two votes on all matters submitted to a vote of the membership, as long as more than one member of the family is present to vote. The Association shall conduct an annual enrollment of members, but persons may be admitted to membership at any time. Memberships shall run for one year from the date that the dues were received. Form 990, Part XII, Line 2c The process for oversight of the audit and selection of an independent accountant have not changed from the prior year.