Cacapon Institute
- Assets
- $362.2k
- Revenue
- $506.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Great Cacapon, WV
- Founding
- 11/1985
- Data as of
- 12/2023
- EIN
- 31-1139553
Organization Overview
Cacapon Institute is located in Great Cacapon, WV. The organization was established in 1985. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 12/2023, Cacapon Institute employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cacapon Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cacapon Institute generated $506.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $488.2k during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FROM THE CACAPON RIVER, TO THE POTOMAC, TO THE CHESAPEAKE BAY, WE PROTECT RIVERS AND WATERSHEDS USING SCIENCE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER AND WILDLIFE QUALITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Piehl Chair | OfficerTrustee | 1 | $0 |
Robert Knisely Vice Chair | OfficerTrustee | 1 | $0 |
Paul Armington Treasurer | OfficerTrustee | 1 | $0 |
Michael John Dudash Director | Trustee | 1 | $0 |
Katherine Cooper Director | Trustee | 1 | $0 |
Frank Rodgers Executive Di | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $436,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,142 |
| Total Program Service Revenue | $4,584 |
| Investment income | $7,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,655 |
| Travel | $26,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,252 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,325 |
| Insurance | $6,647 |
| All other expenses | $7,536 |
| Total functional expenses | $488,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $75,130 |
| Investments—publicly traded securities | $72,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,229 |
| Accounts payable and accrued expenses | $12,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,405 |
| Net assets without donor restrictions | $328,729 |
| Net assets with donor restrictions | $21,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,229 |