TRI-STATE WATERSHED ALLIANCE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE WATERSHED ALLIANCE INC (EIN 46-1707299)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-09
- IRS object ID
- 202021619349201202
- 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 | 2020-06-09T15:34:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202093517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROMINE GROUP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 662 COUNTRYSIDE DR STE 105 | AddressLine1Txt |
| City | COLUMBIA CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467251102 | 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 | 461707299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-STATE WATERSHED ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3718 NEW VISION DR | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468451703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN WIRE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN T ROMINE CPA | PreparerPersonNm |
| PTIN | P01004856 | PTIN |
| Phone | 2602447120 | PhoneNum |
| Preparation | 2020-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-09 | IPDt |
| IP Tm | 16:27:43 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B47D4F5B49414E84AE24D655580519AAC2AB51E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11F3CF97C236269FF40FAEC560EAF51791908493 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.OMIRIVERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,933 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,692 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,241 | ProgramServiceRevenueAmt |
| Total Revenue | $52,933 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,073 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $510 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,661 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,249 | OtherExpensesTotalAmt |
| Total Expenses | $38,493 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,440 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,645 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,253 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545 | BOYAmt |
| EOY | $11,732 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,100 | BOYAmt |
| EOY | $13,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,645 | BOYAmt |
| EOY | $24,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,645 | BOYAmt |
| EOY | $24,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUSTAIN HEALTHY WATERSHEDS THAT SUPPORT THRIVING COMMUNITIES AND STRONG ECONOMIES EVIDENCED BY IMPROVED WATER QUALITY WITH INCREASED RECREATIONAL AND BUSINESS OPPORTUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ASSIST NATURAL RESOURCES CONSERVATION SERVICE IN THE COORDINATION OF AGRICULTURAL CONSERVATION ACTIVITIES IN THE WESTERN LAKE ERIE BASIN. PROVIDE OUTREACH TO PRODUCERS AND AGRICULTURAL RETAILERS AND COORDINATE MEETINGS OF PARTNERS IN THE WESTERN LAKE ERIE BASIS. | $22,669 |
| EDUCATION AND OUTREACH | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,829 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN WIRE | ||
| EXECUTIVE DI | 1.00 | $0 |
| GREG A LAKE | ||
| TREASURER | 1.00 | $0 |
| SARA CUPP | ||
| VICE PRESIDE | 1.00 | $0 |
| JENNIFER ENGLISH | ||
| DIRECTOR | 1.00 | $0 |
| BOB GILLESPIE | ||
| DIRECTOR | 1.00 | $0 |
| DOROTHY HAGAN | ||
| DIRECTOR | 1.00 | $0 |
| SARA PARTRIDGE | ||
| DIRECTOR | 1.00 | $18,073 |
| TIM HALL | ||
| DIRECTOR | 1.00 | $0 |
| STEPHANIE SINGER | ||
| DIRECTOR | 1.00 | $0 |
| LAURA TALIAFERRO | ||
| SECRETARY | 1.00 | $0 |
| MIKE WERLING | ||
| PRESIDENT | 1.00 | $0 |
| ANNE MARIE SMRCHEK | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG A LAKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3718 NEW VISION DR | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604845848 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,692 | CurrentTaxYearAmt |
| Total | $225,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,692 | CurrentTaxYearAmt |
| Total | $225,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,958 | SubstantialContributorsTotAmt |
| Public Support Total170 | $216,748 | PublicSupportTotal170Amt |
| Total Support | $225,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 452 OFFICE MAINTENANCE 1,468 BUSINESS ENTITY 22 EQUIPMENT REPAIRS 275 EMPLOYMENT TAXES 2,293 WEB SITE MAINTENANCE 206 EVENT EXPENSES 4,321 INSURANCE 3,212 TOTAL 12,249 |
| FORM 990-EZ, PART I, LINE 20 | EMPLOYEE PAYROLL WITHHOLDING -5,253 |
| FORM 990-EZ, PART II, LINE 24 | PONTOON BOAT 13,100 13,100 TOTAL 13,100 13,100 |
| FORM 990-EZ, PART III | TO SUSTAIN HEALTHY WATERSHEDS THAT SUPPORT THRIVING COMMUNITIES AND STRONG ECONOMIES EVIDENCED BY IMPROVED WATER QUALITY WITH INCREASED RECREATIONAL AND BUSINESS OPPORTUNITIES. |
| FORM 990-EZ, PART III, LINE 28 | ASSIST NATURAL RESOURCES CONSERVATION SERVICE IN THE COORDINATION OF AGRICULTURAL CONSERVATION ACTIVITIES IN THE WESTERN LAKE ERIE BASIN. PROVIDE OUTREACH TO PRODUCERS AND AGRICULTURAL RETAILERS AND COORDINATE MEETINGS OF PARTNERS IN THE WESTERN LAKE ERIE BASIS. |
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