2023-11-15T02:18:48-00:00 2022-12-31 331037531 Outfitters4 Inc 717 Coliseum Dr NW Winston Salem NC 27106 990 2022-01-01 581949660 New River Conservancy NEWR 3368466267 PO Box 1480 West Jefferson NC 28694 Elizabeth Underwood Executive Director 3368466267 2023-11-15 true Elizabeth Underwood 999009999 Brittany Emery P02119496 8889299499 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elizabeth Underwood PO Box 1480 West Jefferson NC 28694 1738562 false X www.newriverconservancy.org X 1991 NC To protect the water woodlands and wildlife of the New River Watershed. 14 14 14 14 0 740846 1649739 150869 83692 2551 2772 1362 2359 895628 1738562 0 0 211414 250737 0 29379 715901 308381 927315 559118 -31687 1179444 928107 1912141 192053 25724 736054 1886417 To protect the water woodlands and wildlife of the New River Watershed. false false 451152 83692 To protect the water woodlands and wildlife of the New River Watershed. 451152 true true false false false false true false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 14 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true false true true true true true false X X Outfitters4 Inc 8889299499 717 Coliseum Drive Winston Salem NC 27106 Elizabeth Underwood Executive Director 040.00 X 87000 0 2393 Jorge Quintal Treasurer 002.00 X X 0 0 0 Mike Horn Board Member 001.00 X 0 0 0 Catherine Cotrupi Chair Elect 004.00 X X 0 0 0 Mitchell Brit Board Member 001.00 X 0 0 0 Rick Ehrhart Board Member 001.00 X 0 0 0 Pete Huber Board Member 001.00 X 0 0 0 Charlee Fox Board Member 001.00 X 0 0 0 Melanie Seiler Board Member 001.00 X 0 0 0 Mike O'Connor Chair 004.00 X X 0 0 0 Nicole Hersch Board Member 001.00 X 0 0 0 Zach Armentrout Board Member 001.00 X 0 0 0 Laura Walters Board Member 004.00 X 0 0 0 Matt Wender Board Member 001.00 X 0 0 0 Jennifer Baker Board Member 001.00 X 0 0 0 87000 2393 false false false Harry Sullivan dba Foggy Mountain Nursery LLC 2251 Ed Little Road Creston NC 28615 Restoration conservation 236797 1 38637 215957 1395145 1649739 Program Fees 900099 82202 82202 Registration/Entry Fees 900099 1490 1490 83692 2772 2772 413 413 Other Revenue 900099 1946 1946 1946 1738562 83692 4718 0 0 0 0 89393 75984 4470 8939 0 142004 102727 28848 10429 1751 634 1096 21 0 17589 13573 2545 1471 0 0 0 0 0 0 2688 638 96 1954 42682 27645 12930 2107 0 0 10396 9174 611 611 8295 4654 3125 516 0 2579 138 2357 84 0 0 0 0 Contract labor 38262 38262 Dues and subscriptions 10753 8541 991 1221 Program expenses 176415 167411 7062 1942 Bank Service Fees 2366 2366 13945 1771 12090 84 559118 451152 78587 29379 692184 661786 176187 149746 59245 46068 453 1164 1116859 63520 1053339 38 38 928107 1912141 167053 25724 25000 192053 25724 X 483351 1569374 252703 317043 736054 1886417 928107 1912141 1179444 -29081 X false true X true false X 2365063 994783 567649 740846 1652379 6320720 2365063 994783 567649 740846 1652379 6320720 1137434 5183286 557 491 216 129 2772 4165 51 1010 123 1946 3130 6328015 0.81910 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 41 4839.00 3 true 786.00 16340 false 1053339 1053339 63520 63520 1053339 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1709481 -29081 -29081 1738562 1738562 559118 559118 559118 X 2 The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the years ended December 31, 2022 and 2021. If the situation arose in which the Organization 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 Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended December 31, 2022 and 2021. X 9 The Organization enters into deeds of conservation easements with landowners who grant the deeds to New River Conservancy. Conservation easements, either purchased or donated, are initially valued at their appraised value. The difference between the purchase price and appraised value is reflected as a contribution in the Statement of Activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the value of the conservation easement to 1. The value reflects the lack of marketability related to the easements. The reduction in value due to extinguishments of development rights is reflected as a program expense in the Statement of Activities and extinguished development value on conservation easements on the Statement of Functional Expenses. The Organization received no easements during the years ended December 31, 2022 and 2021. Form 990, Part VI, Line 6 Membership is offered to the public. Form 990, Part VI, Line 7a Members elect the Board of Directors. Form 990, Part VI, Line 11b Form 990 is reviewed and approved by a minimum of the Executive Director and one officer of the Board of Directors prior to filing. Form 990, Part VI, Line 12c Employees and Board Members verify no conflict of interest annually. Form 990, Part VI, Line 15a Comparability data and reasonableness are considered by the Executive Committee of the Board of Directors who determine compensation. Form 990, Part VI, Line 15b Comparability data and reasonableness are considered by the Executive Committee of the Board of Directors who determine compensation. Form 990, Part VI, Line 19 Governing documents and financial statements are made available upon request.