2025-02-14T08:03:00-05:00 2024-12-31 461302809 BGW CPA PLLC 220 NORTH KING ST HENDERSONVILLE NC 28792 990EZ 2024-01-01 570992342 FRIENDS OF THE REEDY RIVER INC FRIE 6782371208 PO BOX 9351 GREENVILLE SC 29604 ELISABETH SCHATKE TREASURER 6782371208 2025-02-13 true false ANDREW M JARRETT P01915752 8286962324 2025-02-13 2024 2025-03-06 01:10:19Z X X FRIENDSOFTHEREEDYRIVER.ORG X X 159671 X 158408 1263 159671 51466 1874 3500 1119 52594 110553 49118 76221 125339 X 77596 126274 77596 126274 1375 935 76221 125339 PROMOTE AND ENHANCE WATER QUALITY OF THE REEDY RIVER PUBLIC EDUCATION/ADVOCACY 73340 73340 SCOTT BUTLER PRESIDENT 11.00 0 DICK STELLING VICE PRESIDE 4.00 0 KATHERINE AMIDON SECRETARY 7.00 0 ELISABETH SCHATKE TREASURER 7.00 0 MADELEINE BOLICK BOARD MEMBER 2.00 0 EMERALD CLARK BOARD MEMBER 2.00 0 BROOKS DIXON BOARD MEMBER 2.00 0 FRED GRAHAM BOARD MEMBER 2.00 0 GUY HOCHSTETLER BOARD MEMBER 2.00 0 LAURA KORTE BOARD MEMBER 2.00 0 KEITH LLOYD BOARD MEMBER 2.00 0 BEN LORD BOARD MEMBER 2.00 0 PAM MOORE BOARD MEMBER 2.00 0 ANGIE PRICE BOARD MEMBER 2.00 0 JACKIE SOLADAY BOARD MEMBER 2.00 0 PHIL TOWNSEND BOARD MEMBER 2.00 0 BRET TRACY BOARD MEMBER 2.00 0 REBECCA WADE BOARD MEMBER 2.00 0 false false false false false false false false false ELISABETH SCHATKE 107 PERTHWOOD PL GREENVILLE SC 29617 6782371208 false false false false false false false false false false false NONE NONE true X 47892 70394 98589 83647 158408 458930 47892 70394 98589 83647 158408 458930 458930 53 20 19 1111 1263 2466 53 20 19 1111 1263 2466 47945 70414 98608 84758 159671 461396 0.99470 0.99610 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 6,929 OFFICE SUPPLIES AND SOFTWARE 889 TRAVEL-PROGSERV-990 4 INSURANCE-PROGSERV-990 3,949 HEALTH INSURANCE 472 CONTRACT LABOR 19,586 RIVER PROJECT EXPENSES 6,937 SOFTWARE 3,202 CONFERENCES 747 GAS REIMBURSEMENT 896 RIVER RESTORATION WORK 1,391 BANK CHARGES & FEES 504 MEMBERSHIP EXPENSE 295 RIVER CLEAN UP EXPENSES 5,910 MEALS & ENTERTAINMENT 349 TAXES & LICENSES 52 BOARD OF DIRECTOR EXPENSE 167 TELEPHONE REIMBURSEMENT 315 TOTAL 52,594 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 2,213 2,213 LESS ACCUMULATED DEPRECIATION 2,213 2,213 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,375 935