SCOTT RIVER WATER TRUST: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATER TRUST (EIN 01-0924657)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-30
IRS object ID
202422129349201302
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)
Return2024-07-30T19:21:53-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832061628PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORTON MCNULTY & SAETEURN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 INDEPENDENCE CIRCLEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010924657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT RIVER WATER TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5306432395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591AddressLine1Txt
CityETNACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE KRELLPersonNm
Person TitleCFO/SECRETARYPersonTitleTxt
Phone5306432395PhoneNum
Signature2024-06-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY L MCNULTYPreparerPersonNm
PTINP01429686PTIN
Phone5305887427PhoneNum
Preparation2024-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SCOTTWATERTRUST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,249GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,249ContributionsGiftsGrantsEtcAmt
Total Revenue$169,249TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$144,406FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$14,873OtherExpensesTotalAmt
Total Expenses$159,379TotalExpensesAmt
Excess Or Deficit For Year$9,870ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,456BOYAmt
EOY$64,326EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,456BOYAmt
EOY$64,326EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,456BOYAmt
EOY$64,326EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BENEFIT INSTREAM FLOWS FOR FISH AND WILDLIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE OBTAIN WATER LEASES WITH FARMERS AND RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING AND SUMMER FOR SALMON AND STEELHEAD IN THE SCOTT RIVER AND ITS TRIBUTARIES. MONITORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.DescriptionProgramSrvcAccomTxt
Program Service Expenses$156,526ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,526TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM MENNE
PRESIDENT1.00$0
DAVE KRELL
CFO/SECRETAR2.00$0
ANDREW PURKEY
MEMBER1.00$0
RIC COSTALES
MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVE KRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591AddressLine1Txt
CityETNACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd
FieldValueIRS element (for citing)
Phone5306432395PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,915CurrentTaxYearMinus1YearAmt
Current Tax Year$169,249CurrentTaxYearAmt
Total$674,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,915CurrentTaxYearMinus1YearAmt
Current Tax Year$169,249CurrentTaxYearAmt
Total$674,858TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$674,858PublicSupportTotal170Amt
Total Support$674,858TotalSupportAmt
Gross Receipts Rltd Activities$117GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 157 MILEAGE 1,554 INSURANCE 1,350 BUSINESS REGISTRATION FEE 100 OTHER COSTS 143 MONITORING 390 PROJECT MATERIALS 11,134 BOOKS, SUBSCRIPTIONS, REF 45 TOTAL 14,873
FORM 990-EZ, PART II, LINE 24EQUIPMENT 5,630 5,630 LESS ACCUMULATED DEPRECIATION 5,630 5,630 TOTAL 0 0
FORM 990-EZ, PART III, LINE 28WE OBTAIN WATER LEASES WITH FARMERS AND RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING AND SUMMER FOR SALMON AND STEELHEAD IN THE SCOTT RIVER AND ITS TRIBUTARIES. MONITORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.

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