SIERRA-CASCADE LOGGING CONFERENCE FUND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SIERRA-CASCADE LOGGING CONFERENCE FUND (EIN 27-4982199)
Tax period
2020-05-01 to 2021-04-30
Filed
2021-12-27
IRS object ID
202200079349302025
Schema version
2020v4.0
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)
Return2021-12-27T15:22:33-06:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680397834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DH SCOTT & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 MARKET STAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960010530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274982199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERRA-CASCADE ENVIRONMENTAL &BusinessNameLine1Txt
Business Name Line2RESOURCE FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSIERBusinessNameControlTxt
Phone5302221290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 993220AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960993220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WIARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5302221290PhoneNum
Signature2021-12-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastWIARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID H SCOTT CPAPreparerPersonNm
PTINP00735173PTIN
Phone5302434300PhoneNum
Preparation2021-12-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE WIARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12949 FELSTET LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$226,255GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S OBJECTIVES ARE TO PROVIDE SEMINARS, INFORMATION, PROGRAMS AND FUNCTIONS TO EDUCATE AND DISPLAY THE HISTORY AND FOUNDING OF THE LOGGING AND CONSTRUCTION INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$312,192PYContributionsGrantsAmt
CY Contributions Grants$226,255CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$312,192PYTotalRevenueAmt
CY Total Revenue$226,255CYTotalRevenueAmt
PY Grants And Similar Paid$85,328PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$106,480CYGrantsAndSimilarPaidAmt
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$109,883PYOtherExpensesAmt
CY Other Expenses$244,307CYOtherExpensesAmt
PY Total Expenses$195,211PYTotalExpensesAmt
CY Total Expenses$350,787CYTotalExpensesAmt
PY Revenues Less Expenses$116,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,532CYRevenuesLessExpensesAmt
Total Assets BOY$219,310TotalAssetsBOYAmt
Total Assets EOY$94,778TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,778NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S OBJECTIVES ARE TO PROVIDE SEMINARS, INFORMATION, PROGRAMS AND FUNCTIONS TO EDUCATE AND DISPLAY THE HISTORY AND FOUNDING OF THE LOGGING AND CONSTRUCTION INDUSTRIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$348,699ExpenseAmt
Grant$106,480GrantAmt
DescPROVIDE SEMINARS, INFORMATION, PROGRAMS AND FUNCTIONS TO EDUCATE AND DISPLAY THE HISTORY AND FOUNDING OF THE LOGGING AND CONSTRUCTION INDUSTRIES.Desc
Total Program Service Expenses$348,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsfalseReportOtherAssetsInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 Document0IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHIE MUSEPersonNm
Phone5302221290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12949 FELSTET LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MONTE ADAMS
DIRECTORYes (X)$0$0$0
DON BEATY
VICE PRESIDEYes (X)$0$0$0Yes (X)
JERRY EVANS
SECRETARYYes (X)$0$0$0Yes (X)
DELBERT GANNON
DIRECTORYes (X)$0$0$0
TED JAMES
DIRECTORYes (X)$0$0$0
KATHIE MUSE
CFOYes (X)$0$0$0Yes (X)
CAROL PEREA
DIRECTORYes (X)$0$0$0
BRYAN TAYLOR
DIRECTORYes (X)$0$0$0
STEVE WIARD
PRESIDENTYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$226,255AllOtherContributionsAmt
Total Contributions$226,255TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,255TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,480TotalAmt
Program Services$61,480ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Management And General$1,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION AUCTION$209,026$209,026
DISTRIBUTIONS$19,660$19,660
EDUCATION DAY$6,523$6,523
WILD THINGS$2,500$2,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Program Services$4,510ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$350,787TotalAmt
Program Services$348,699ProgramServicesAmt
Management And General$2,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,310BOYAmt
EOY$94,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,310BOYAmt
EOY$94,778EOYAmt

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$219,310BOYAmt
EOY$94,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,310BOYAmt
EOY$94,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,310BOYAmt
EOY$94,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,532ReconcilationRevenueExpnssAmt
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$143,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,192CurrentTaxYearMinus1YearAmt
Current Tax Year$226,255CurrentTaxYearAmt
Total$1,063,098TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,980CurrentTaxYearMinus4YearsAmt
Total$6,980TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,192CurrentTaxYearMinus1YearAmt
Current Tax Year$226,255CurrentTaxYearAmt
Total$1,070,078TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,070,078PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,192CurrentTaxYearMinus1YearAmt
Current Tax Year$226,255CurrentTaxYearAmt
Total$1,070,078TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
SHASTA COLLEGE
PO BOX 496006REDDINGCA960496006680175047$15,000
FORESTRY INSTITUE FOR TEACHERS
PO BOX 1034MURPHYSCA95247$15,000
THE FOREST FOUNDATION
1215 K STREET SUITE 1835SACRAMENTOCA95814$7,500
FOREST EDUCATORS INC
3140 SIERRAMA DRIVESHINGLE SPRINGSCA95682272844327$7,500
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATION GRANTSGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$61,480CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 990EZ TAX RETURN ARE PROVIDED TO THE BOARD FOR APPROVAL THEN THE SECRETARY/TREASURER SIGNS ONCE BOARD HAS APPROVED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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