YEW CREEK LAND ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YEW CREEK LAND ALLIANCE (EIN 47-4442928)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-28
IRS object ID
202331799349301348
Schema version
2022v5.0
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)
Return2023-06-28T18:37:04-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-23SignatureDt
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
Preparation2023-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$14,195GrossReceiptsAmt
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 Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$264,550PYContributionsGrantsAmt
CY Contributions Grants$500CYContributionsGrantsAmt
PY Program Service Revenue$8,695PYProgramServiceRevenueAmt
CY Program Service Revenue$13,695CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$273,245PYTotalRevenueAmt
CY Total Revenue$14,195CYTotalRevenueAmt
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$7,301PYOtherExpensesAmt
CY Other Expenses$14,093CYOtherExpensesAmt
PY Total Expenses$7,301PYTotalExpensesAmt
CY Total Expenses$14,093CYTotalExpensesAmt
PY Revenues Less Expenses$265,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102CYRevenuesLessExpensesAmt
Total Assets BOY$762,729TotalAssetsBOYAmt
Total Assets EOY$762,331TotalAssetsEOYAmt
Total Liabilities BOY$500TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$762,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$762,331NetAssetsOrFundBalancesEOYAmt
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$10,849ExpenseAmt
Revenue$13,695RevenueAmt
DescYEW CREEK LAND ALLIANCE PLANNED THE OAK HABITAT RESTORATION / BIOCHAR PROJECT. PAYMENTS WERE RECEIVED FROM NRCS & USFW.Desc
Total Program Service Expenses$10,849TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USFW BIOCHAR PROJ110000$10,000$10,000
NRCS-OAK HABITAT RESTOR PROJ110000$3,695$3,695
FieldValueIRS element (for citing)
Total Program Service Revenue$13,695TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,195TotalRevenueColumnAmt
Related Or Exempt Func Income$13,695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Management And General$1,183ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,860TotalAmt
Program Services$10,849ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,093TotalAmt
Program Services$10,849ProgramServicesAmt
Management And General$3,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,379BOYAmt
EOY$5,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$762,729BOYAmt
EOY$762,331EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,229BOYAmt
EOY$762,331EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,229BOYAmt
EOY$762,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,729BOYAmt
EOY$762,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102ReconcilationRevenueExpnssAmt
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 Minus4 Years$241,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$264,550CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$506,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,695CurrentTaxYearMinus1YearAmt
Current Tax Year$13,695CurrentTaxYearAmt
Total$107,652TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,245CurrentTaxYearMinus1YearAmt
Current Tax Year$14,195CurrentTaxYearAmt
Total$614,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$614,102PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,245CurrentTaxYearMinus1YearAmt
Current Tax Year$14,195CurrentTaxYearAmt
Total$614,102TotalAmt
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 0 1,851 0 PROPERTY TAXES 0 -116 0 USFW PROJECT EXPENSES 10,849 0 0 OREGON STATE TAX 0 276 0 TOTAL 10,849 2,011 0

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