SCOTT RIVER WATER TRUST: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATER TRUST (EIN 01-0924657)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349202699
Schema version
2018v3.1
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)
Return2019-11-14T15:41:33-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753007447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY CHITWOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 626AddressLine1Txt
CityYREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96097ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 TitleCFOPersonTitleTxt
Phone5304682523PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY CHITWOODPreparerPersonNm
PTINP00580998PTIN
Phone5308422796PhoneNum
Preparation2019-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.7.118.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm15:08:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C5DF802F2BCEF2F3907365B47A92C4F1983DB59AtSubmissionCreationDeviceId
At Submission Filing Device IdDE07E7BD96EC016513B54B24B1518C1B68232155AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$33,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,093ContributionsGiftsGrantsEtcAmt
Total Revenue$33,093TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$51,314FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$12,365OtherExpensesTotalAmt
Total Expenses$63,704TotalExpensesAmt
Excess Or Deficit For Year-$30,611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,897NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,286NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,897BOYAmt
EOY$3,286EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,897BOYAmt
EOY$3,286EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,897BOYAmt
EOY$3,286EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BENEFIT INSTREAM FLOWS FOR FISH & WILDLIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE OBTAINED 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. SALMON SPAWNING HABITAT WAS LEASED FOR $53,022. MONOTORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM DE PREE
PRESIDENT2.00$0$0$0
BRAD ERICKSON
ASST SECRETARY0.50$0$0$0
DAVE KRELL
CFO2.00$0$0$0
SARI SOMARSTROM
SECRETARY10.00$0$0$0
PETER YOLLES
BOARD MEMEBER0.50$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE KRELLBusinessNameLine1Txt

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 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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,937CurrentTaxYearMinus1YearAmt
Current Tax Year$33,093CurrentTaxYearAmt
Total$603,540TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,937CurrentTaxYearMinus1YearAmt
Current Tax Year$33,093CurrentTaxYearAmt
Total$603,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$603,540PublicSupportTotal170Amt
Total Support$603,540TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,350. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 784. DESCRIPTION: MISCELLANEOUS. AMOUNT: 714. DESCRIPTION: SUPPLIES. AMOUNT: 1,895. DESCRIPTION: WATER LEASES. AMOUNT: 5,915. DESCRIPTION: TRAVEL. AMOUNT: 1,672. TOTAL TO FORM 990-EZ, LINE 16: 12,365.ExplanationTxt

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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