2023-05-15T16:09:13-04:00 2022-12-31 461302809 BGW CPA PLLC 220 NORTH KING ST HENDERSONVILLE NC 28792 990EZ 2022-01-01 570992342 FRIENDS OF THE REEDY RIVER INC FRIE 8642358680 PO BOX 9351 GREENVILLE SC 29604 MADELEINE BOLICK TREASURER 8642358680 2023-05-12 true MADELEINE BOLICK 999009999 false PATRICIA J BAKER P01236980 8286962324 2023-05-11 2022 2023-04-26 12:10:37Z X N/A X X 98607 X 98588 19 98607 44702 1919 3600 49952 100173 -1566 85260 83694 X 86491 84973 86491 84973 1231 1279 85260 83694 PROMOTE AND ENHANCE WATER QUALITY OF THE REEDY RIVER PUBLIC EDUCATION/ADVOCACY 54722 54722 SCOTT BUTLER PRESIDENT 11.00 0 PHIL TOWNSEND VICE PRESIDE 4.00 0 MADELEINE BOLICK TREASURER 7.00 0 KATIE CALLAHAN IMMEDIATE PA 2.00 0 KATHERINE AMIDON SECRETARY 7.00 0 SHARON APPELL BOARD MEMBER 2.00 0 MEGAN CHASE BOARD MEMBER 1.00 0 EMERALD CLARK BOARD MEMBER 1.00 0 ANDY DOUGLAS BOARD MEMBER 1.00 0 BILL HERCLERODE BOARD MEMBER 4.00 0 MARY HIPP BOARD MEMBER 1.00 0 KEITH LLOYD BOARD MEMBER 2.00 0 PAM MOORE BOARD MEMBER 2.00 0 DICK STELLING BOARD MEMBER 3.00 0 ELIZABETH SCHATKE BOARD MEMBER 2.00 0 REBECCA WADE BOARD MEMBER 1.00 0 false false false false false false false false false MADELEINE BOLICK 107 BEECHRIDGE WAY GREENVILLE SC 29607 8642358680 false false false false false false false false false false false NONE NONE true X 142311 28433 47892 70394 98589 387619 142311 28433 47892 70394 98589 387619 387619 95 74 53 20 19 261 95 74 53 20 19 261 142406 28507 47945 70414 98608 387880 0.99930 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 936 MATERIALS AND SUPPLIES 5,995 OFFICE SUPPLIES AND SOFTWARE 4,592 POSTAGE EXPENSES 622 TRAVEL-PROGSERV-990 31 ANNUAL MEETING EXPENSE 550 INSURANCE-PROGSERV-990 11,990 CONTRACT LABOR 17,266 PROJECT SERVICE EXPENSE 1,626 MEMBERSHIP EXPENSE 1,202 BOARD OF DIRECTOR EXPENSE 846 RIVER CLEAN UP EXPENSES 818 EVENT 774 PRINTING, COPIES AND PUBL 615 GAS REIMBURSEMENT 567 RIVER RESTORATION WORK 504 BANK CHARGES & FEES 464 CONFERENCES 310 OTHER EXPENSES 148 TREE GIVEAWAY 89 MEALS & ENTERTAINMENT 7 TOTAL 49,952 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 1,231 1,279