2023-10-23T12:37:02-07:00 2022-12-31 990EZ 2022-01-01 842431276 GOOD STEWARDS OF ROCKINGHAM GOOD 3366136109 103 East Murphy Street Suite 2 Madison NC 27025 Bobby Pulliam Dan Riverkeeper 3366136109 2023-10-23 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X X GoodStewardsRock.org X X 85148 X 71656 0 578 0 0 0 0 0 5404 0 5404 0 0 0 7510 85148 0 0 39648 4179 15129 332 42530 101818 -16670 20074 0 3404 20074 3404 0 0 0 0 20074 3404 0 0 20074 3404 WATER QUALITY TESTING THROUGHOUT THE DAN RIVER WATERSHED OF NORTH CAROLINA AND VIRGINIA, APPROXIMATELY 500,000 RESIDENTS. COMMUNITY ORGANIZING, EDUCATION, AND POLLUTION MITIGATION. BEGAN PFAS TESTING THE DAN, MAYO, AND SMITH RIVERS. PROVIDED 3 PART TIME JOBS OVER 2022. DAN RIVERKEEPER IS OUR PRIMARY PROGRAM. THIS PROGRAM WORKED TO REMOVE HUNDREDS OF TONS OF INDUSTRIAL WASTE LOCATED IN FLOOD PLAINS. ROUGHLY A DOZEN SEWAGE DISCHARGES INTO SURFACE WATERS WERE REMOVED DUE TO DAN RIVERKEEPER TESTING AND INVESTIGATION. BACTERIA SAMPLES COVERING 155 RIVER MILES WERE MAINTAINED THROUGH THE SPRING TO FALL OF 2022. OVER 30,000 RESIDENTS UTILIZED OUR WATER SAMPLING INFORMATION TO MAKE INFORMED SWIMMING AND RECREATION DECISION. 82178 38562 38562 VALENCIA ABBOTT PRESIDENT 5 0 0 0 STESHA WARREN SECRETARY AND TREASURER 3 0 0 0 BUCK PURGASON BOARD MEMBER 5 0 0 0 RIDGE GRAHAM BOARD MEMBER 5 0 0 0 ANN BRADY BOARD MEMBER 5 0 0 0 MERALD HOLLOWAY BOARD MEMBER 1 0 0 0 BROOKS MILLER BOARD MEMBER 1 0 0 0 JEREMY WARREN BOARD MEMBER 4 0 0 0 STEVEN PULLIAM DAN RIVERKEEPER 55 30211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC STEVEN PULLIAM 103 EAST MURPHY STREET SUITE 2 MADISON NC 27025 3366136109 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77638 77638 0 0 0 0 77638 77638 5982 71656 77638 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^RETURNS AND REFUNDS DEPOSIT RETURNS FOR MEETING FACILITIES PROJECT REFUND;7310|NC STATE TAX OVERPAYMENT UI;200^Total;7510^ Form 990-EZ, Part I, Line 16 Description;Amount^DAN RIVERKEEPER PROJECT EXPENSES AND PAYROLL AND TAX;38562|ACCOUNTING;680|TRAVEL AND MEETING EXPENSE;3140|INSURANCE;148^Total;42530^ WE MISTAKENLY HAD THE RETURN MAILED INTO THE IRS. PLEASE FORGIVE OUR MISTAKE!