YEW CREEK LAND ALLIANCE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YEW CREEK LAND ALLIANCE (EIN 47-4442928)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349206713
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:37:12-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930936866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON TAX SPECIALISTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 SE ROSE STREET | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474442928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEW CREEK LAND ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YEWC | BusinessNameControlTxt |
| Phone | 5416721914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 IMPALA DRIVE | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN CARLONI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5416721914 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | CARLONI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN BLADORN | PreparerPersonNm |
| PTIN | P00239119 | PTIN |
| Phone | 5416724317 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | 11152021 | SpecialConditionDesc |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,752 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $80,752 | ProgramServiceRevenueAmt |
| Total Revenue | $80,752 | TotalRevenueAmt |
| Other Expenses Total | $75,955 | OtherExpensesTotalAmt |
| Total Expenses | $75,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,797 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $491,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188 | BOYAmt |
| EOY | $4,985 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,800 | BOYAmt |
| EOY | $491,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,988 | BOYAmt |
| EOY | $496,785 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,488 | BOYAmt |
| EOY | $496,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YEW CREEK LAND ALLIANCE PLANNED THE OAK HABITAT RESTORATION / BIOCHAR PROJECT. PAYMENTS WERE RECEIVED FROM NRCS, AND WILL CONTINUE UNTIL 2022. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $75,955 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,955 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS MCGREGOR | ||
| PRESIDENT | 000.00 | $0 |
| KEN CARLONI | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER CARLONI | ||
| SECRETARY | 000.00 | $0 |
| SARAH MCGREGOR | ||
| BOARD MEMBER | 000.00 | $0 |
| MARK EASON | ||
| TREASURER | 000.00 | $0 |
| MARK HAMM | ||
| BOARD MEMBER | 000.00 | $0 |
| SHAUN CALLAHAN | ||
| BOARD MEMBER | 000.00 | $0 |
| WILLIAM F WILLIAMS | ||
| BOARD MEMBER | 000.00 | $0 |
| MUDRA BERGEN | ||
| BOARD MEMBER | 000.00 | $0 |
| KRISTA TURNER | ||
| BOARD MEMBER | 000.00 | $0 |
| AIMEE WHITE | ||
| VICE PRESIDE | 000.00 | $0 |
| ROBERT PATTERSON | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN CARLONI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 IMPALA DR | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416721914 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $241,400 | CurrentTaxYearMinus2YearsAmt |
| Total | $491,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,752 | CurrentTaxYearAmt |
| Total | $85,262 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $245,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,752 | CurrentTaxYearAmt |
| Total | $577,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $577,062 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $245,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,752 | CurrentTaxYearAmt |
| Total | $577,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | ACCOUNTING 500 + NRCS CONTRACT EXPENSE 75,000 + REGISTRATION FEE 50 + PROPERTY TAX 336 + OREGON TAX 69 = TOTAL 75,955 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER EXPENSES 75,955 TOTAL 75,955 |
| FORM 990-EZ, PART II, LINE 24 | LAND DONATION 380 ACRES 250,400 250,400 TIMBER DEED 20% 241,400 241,400 TOTAL 491,800 491,800 |
| FORM 990-EZ, PART II, LINE 26 | LOAN YEW CREEK LLC 500 500 |
| FORM 990-EZ, PART III | TO 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| THOMAS MCGREGOR |
| KEN CARLONI |
| JENNIFER CARLONI |
| SARAH MCGREGOR |
| MARK EASON |
| MARK HAMM |
| SHAUN CALLAHAN |
| WILLIAM F WILLIAMS |
| MUDRA BERGEN |
| KRISTA TURNER |
| AIMEE WHITE |
| ROBERT PATTERSON |
Comments