SCOTT RIVER WATER TRUST: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATER TRUST (EIN 01-0924657)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-18
IRS object ID
202220779349200812
Schema version
2021v4.0
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)
Return2022-03-18T13:56:14-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680146027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGT CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N MOUNT SHASTA BLVD STE 300AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastKRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLynn E Teuscher CPAPreparerPersonNm
PTINP00154021PTIN
Phone5309263881PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SCOTTWATERTRUST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,143GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,143ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,143TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$82,003FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$44PrintingPublicationsPostageAmt
Other Expenses Total$22,742OtherExpensesTotalAmt
Total Expenses$104,789TotalExpensesAmt
Excess Or Deficit For Year$84,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,022NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,668BOYAmt
EOY$103,022EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,668BOYAmt
EOY$103,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,668BOYAmt
EOY$103,022EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO BENEFIT INSTREAM FLOWS FOR FISH & WILDLIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE OBTAIN WATER LEASES WITH FARMERS & RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING & 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
Grants And Allocations$104,789GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,789TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVE KRELL
CFO/SECRETARY2.00$0
Andrew Purkey
MEMBER1.00$0
RIC COSTALES
MEMBER1.00$0
TOM MENNE
President1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
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 Line13735 HURDS GULCHAddressLine1Txt
CityFORT JONESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96032ZIPCd
FieldValueIRS element (for citing)
Phone5304682523PhoneNum
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$88,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,200CurrentTaxYearMinus1YearAmt
Current Tax Year$189,143CurrentTaxYearAmt
Total$584,724TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,200CurrentTaxYearMinus1YearAmt
Current Tax Year$189,143CurrentTaxYearAmt
Total$584,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,018SubstantialContributorsTotAmt
Public Support Total170$507,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$584,724TotalSupportAmt
Public Support CY1700.86830PublicSupportCY170Pct
Public Support PY1700.86920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2252
Other Expenses.1005Travel $201
Other Expenses.1012Insurance $1431
Other Expenses.1WATER LEASES $18123
Other Expenses.2TELEPHONE $349
Other Expenses.3DUES AND MEMBERSHIPS $225
Other Expenses.4TAXES/LICENSES/FEES $161

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