BADUWAT WATERSHED COUNCIL: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BADUWAT WATERSHED COUNCIL (EIN 81-3360776)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-04
IRS object ID
202143089349201119
Schema version
2020v4.1
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)
Return2021-11-04T10:01:52-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942526731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON & EKLUND AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11680 SUTTER ROADAddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955194217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813360776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAD RIVER ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADRBusinessNameControlTxt
Phone7074076218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1252AddressLine1Txt
CityBLUE LAKECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955251252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM BROADMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7074076218PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastBROADMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL WOOD JRPreparerPersonNm
PTINP00764531PTIN
Phone7078224835PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,416GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,220ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,380ProgramServiceRevenueAmt
Fundraising Gross Income$450FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,069SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,619SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,365GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,914CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$4,549GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$28,433TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,859SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,895FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$147PrintingPublicationsPostageAmt
Other Expenses Total$20,579OtherExpensesTotalAmt
Total Expenses$54,480TotalExpensesAmt
Excess Or Deficit For Year-$26,047ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,414NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,807BOYAmt
EOY$39,991EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,914BOYAmt
EOY$115,778EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,721BOYAmt
EOY$155,769EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,307BOYAmt
EOY$112,402EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,414BOYAmt
EOY$43,367EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$54,479ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVE FERAL
VICE PRESIDENT1.00$0$0$0
TIM BROADMAN
BOARD PRESIDENT1.00$0$0$0
STEFFAN ALLAN
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE ALMYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11385 8TH ST 104AddressLine1Txt
CityARCATACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95521ZIPCd
FieldValueIRS element (for citing)
Phone7072677923PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$107,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,159CurrentTaxYearMinus1YearAmt
Current Tax Year$3,220CurrentTaxYearAmt
Total$142,895TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,362CurrentTaxYearMinus1YearAmt
Current Tax Year$35,195CurrentTaxYearAmt
Total$187,547TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,521CurrentTaxYearMinus1YearAmt
Current Tax Year$38,415CurrentTaxYearAmt
Total$330,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$9TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,524CurrentTaxYearMinus1YearAmt
Current Tax Year$38,416CurrentTaxYearAmt
Total$330,451TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,365. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,914. GROSS PROFIT: -4,549. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,914. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,914.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 6,369. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,221. DESCRIPTION: BANK FEES. AMOUNT: 457. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 9,145. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MEALS. AMOUNT: 85. DESCRIPTION: TAXES. AMOUNT: 2,828. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 424. TOTAL TO FORM 990-EZ, LINE 16: 20,579.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,914. END OF YEAR AMOUNT: 0. DESCRIPTION: RETENTION DISCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 708. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115,070.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 2,500. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 474. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 722. DESCRIPTION: PROJECT ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108,701.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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