STURGEONS MILL RESTORATION PROJECT INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STURGEONS MILL RESTORATION PROJECT INC (EIN 68-0267335)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-12-02
- IRS object ID
- 202013379349200211
- Schema version
- 2019v5.0
- 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 | 2020-12-02T10:22:21-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942824625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bardella & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 Litchfield Ave | AddressLine1Txt |
| City | Sebastopol | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680267335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGEONS MILL RESTORATION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUR | BusinessNameControlTxt |
| Phone | 7078292479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SCHAEFFER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BARDELLA EA | PreparerPersonNm |
| PTIN | P00178422 | PTIN |
| Phone | 7078294800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.STURGEONSMILL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $80,455 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,811 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $13,340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,144 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,804 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $24,304 | OtherRevenueTotalAmt |
| Total Revenue | $64,311 | TotalRevenueAmt |
| Printing Publications Postage | $159 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,958 | OtherExpensesTotalAmt |
| Total Expenses | $39,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $460,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,113 | BOYAmt |
| EOY | $31,807 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,281 | BOYAmt |
| EOY | $454,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,394 | BOYAmt |
| EOY | $486,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,894 | BOYAmt |
| EOY | $486,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS | $12,184 |
| WE RECEIVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. | |
| PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,184 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HARVEY HENNINGSEN | ||
| BOARD MEMBER | 4.00 | $0 |
| BOB STURGEON | ||
| BOARD MEMBER | 3.00 | $0 |
| ESTHER DOTY | ||
| Secretary/Treas | 5.00 | $0 |
| TOM SCHAEFFER | ||
| President | 6.00 | $0 |
| TOM FORD | ||
| BOARD MEMBER | 0 | $0 |
| JAY MEYER | ||
| BOARD MEMBER | 3.00 | $0 |
| WES BRUBACHER | ||
| Vice President | 5.00 | $0 |
| MATT BARDELLA | ||
| BOARD MEMBER | 1.00 | $0 |
| JESS TODD | ||
| BOARD MEMBER | 3.00 | $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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER M DOTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078292479 | 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 | $50,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $42,811 | CurrentTaxYearAmt |
| Total | $154,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,694 | CurrentTaxYearMinus2YearsAmt |
| Total | $44,471 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $42,811 | CurrentTaxYearAmt |
| Total | $198,524 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $42,811 | CurrentTaxYearAmt |
| Total | $198,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | GROSS LUMBER SALES $22554 |
| Other Expenses.1001 | Advertising and Promotion $1008 |
| Other Expenses.1002 | Office Expenses $205 |
| Other Expenses.1008 | Interest $994 |
| Other Expenses.1012 | Insurance $3310 |
| Other Expenses.1 | SUPPLIES $8979 |
| Other Expenses.2 | PROPERTY TAX $7085 |
| Other Expenses.3 | UTILITIES $4343 |
| Other Expenses.4 | SALES TAX $3861 |
| Other Expenses.5 | REPAIRS $2784 |
| Other Expenses.6 | TELEPHONE $1998 |
| Other Expenses.7 | FUEL $1567 |
| Other Expenses.8 | CREW LUNCH $1063 |
| Other Expenses.9 | MTOT DISCOUNT $454 |
| Other Expenses.10 | GARBAGE $265 |
| Other Expenses.11 | VECHILE EXPENSE $246 |
| Other Expenses.12 | TOOLS $185 |
| Other Expenses.14 | DISCOUNTS $131 |
| Other Expenses.15 | BANK CHARGES $104 |
| Other Expenses.16 | PERMITS $90 |
| Other Expenses.17 | TAX ON NON SERVICE INCOME $85 |
| Other Expenses.18 | DUES AND SUBSCRIPTIONS $75 |
| Other Expenses.19 | UNIFORMS $71 |
| Other Expenses.20 | 2019 FTB ESTIMATE $30 |
| Other Expenses.21 | REGRISTRY OF CHARITABLE TRUSTS $25 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $37500 Secured Mortgages and Notes Payable - Ending $0 |