YEW CREEK LAND ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YEW CREEK LAND ALLIANCE (EIN 47-4442928)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202401359349310195
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T16:42:44-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930936866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OREGON TAX SPECIALISTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 SE ROSE STREETAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474442928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YEW CREEK LAND ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYEWCBusinessNameControlTxt
Phone5416721914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 IMPALA DRIVEAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH CARLONIPersonNm
Person TitleVICE-PRESIDENTPersonTitleTxt
Phone5416721914PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastCARLONIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN BLADORNPreparerPersonNm
PTINP00239119PTIN
Phone5416724317PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS MCGREGORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 656AddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO CONSERVE AND RESTORE HISTORIC HABITATS AND NATIVE BIODIVERSITY WHILE GENERATING HIGH QUALIITY GOODS AND ECOLOGICAL SERVICES FROM ALLIANCE LANDS. TO CREATE UNIQUE OPPORTUNITIES FOR RESEARCH, TRAINING, EDUCATION AND RECREATION FOR PARTICIPANTS OF ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,695PYProgramServiceRevenueAmt
CY Program Service Revenue$10,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,195PYTotalRevenueAmt
CY Total Revenue$10,000CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,093PYOtherExpensesAmt
CY Other Expenses$10,286CYOtherExpensesAmt
PY Total Expenses$14,093PYTotalExpensesAmt
CY Total Expenses$10,286CYTotalExpensesAmt
PY Revenues Less Expenses$102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$286CYRevenuesLessExpensesAmt
Total Assets BOY$762,331TotalAssetsBOYAmt
Total Assets EOY$762,045TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$762,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$762,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE AND RESTORE HISTORIC HABITATS AND NATIVE BIODIVERSITY WHILE GENERATING HIGH QUALITY GOODS AND ECOLOGICAL SERVICES FROM ALLIANCE LANDS. TO CREATE UNIQUE OPPORTUNITIES FOR RESEARCH, TRAINING, EDUCATION AND RECREATION FOR PARTICIPANTS OF ALL AGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,286ExpenseAmt
Revenue$10,000RevenueAmt
DescYEW CREEK LAND ALLIANCE PLANNED THE OAK HABITAT RESTORATION / BIOCHAR PROJECT. PAYMENTS WERE RECEIVED FROM USFW.Desc
Total Program Service Expenses$10,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH CARLONIPersonNm
Phone5416721914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 IMPALA DRAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHAUN CALLAHAN
BOARD MEMBERYes (X)$0$0$0
JENNIFER CARLONI
SECRETARYYes (X)$0$0$0Yes (X)
KENNETH CARLONI
VICE-PRESIDEYes (X)$0$0$0Yes (X)
MARK EASON
TREASURERYes (X)$0$0$0Yes (X)
MARK HAMM
BOARD MEMBERYes (X)$0$0$0
SARAH MCGREGOR
BOARD MEMBERYes (X)$0$0$0
THOMAS MCGREGOR
PRESIDENTYes (X)$0$0$0Yes (X)
ROBERT PATTERSON
BOARD MEMBERYes (X)$0$0$0
KRISTA TURNER
BOARD MEMBERYes (X)$0$0$0
WILLIAM F WILLIAMS
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUSFW BIOCHAR PROJDesc
Business110000BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$978TotalAmt
Program Services$978ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,258TotalAmt
Program Services$9,258ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,286TotalAmt
Program Services$10,286ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,981BOYAmt
EOY$5,695EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$756,350BOYAmt
EOY$756,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$762,331BOYAmt
EOY$762,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,331BOYAmt
EOY$762,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,331BOYAmt
EOY$762,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,331BOYAmt
EOY$762,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$286ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$264,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Total$265,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,695CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$113,957TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,195CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$379,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$379,007PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,195CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$379,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
TIMBER DEED 20%$264,550
LAND DONATION 380 ACRES$250,400
TIMBER DEED 20%$241,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$756,350TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO CONSERVE AND RESTORE HISTORIC HABITATS AND NATIVE BIODIVERSITY WHILE GENERATING HIGH QUALITY GOODS AND ECOLOGICAL SERVICES FROM ALLIANCE LANDS. TO CREATE UNIQUE OPPORTUNITIES FOR RESEARCH, TRAINING, EDUCATION AND RECREATION FOR PARTICIPANTS OF ALL AGES.
FORM 990, PAGE 1, PART I, LINE 6PROTECT & ENHANCE THE ENVIRONMENT, CONSERVATON AND WILDLIFE ORGANIZATIONS
FORM 990, PAGE 6, PART VI, LINE 2THOMAS MCGREGOR SARAH MCGREGOR PRESIDENT BD MEMBER SPOUSE KENNETH CARLONI JENNIFER CARLONI VICE-PRES SECRETARY SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GINSURANCE 2,054 0 0 USFW PROJECT EXPENSES 7,088 0 0 OREGON STATE TAX 116 0 0 TOTAL 9,258 0 0

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