FOOTHILL CONSERVANCY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILL CONSERVANCY (EIN 68-0205572)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-16
- IRS object ID
- 201901369349201300
- Schema version
- 2017v2.2
- 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 | 2019-05-16T14:52:40-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SHIMIZU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 GLADSTONE CT | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957476468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680205572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foothill Conservancy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 2092233508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Court Street | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARYL CALLSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2092233508 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SHIMIZU | PreparerPersonNm |
| PTIN | P00618900 | PTIN |
| Phone | 9169103439 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.220.153.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-16 | IPDt |
| IP Tm | 14:52:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,904 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,947 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,899 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $25,901 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,528 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,373 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,143 | OtherRevenueTotalAmt |
| Total Revenue | $174,376 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $101,885 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $64,225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,794 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,436 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,121 | OtherExpensesTotalAmt |
| Total Expenses | $190,461 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,802 | BOYAmt |
| EOY | $40,940 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798 | BOYAmt |
| EOY | $1,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,600 | BOYAmt |
| EOY | $42,892 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302 | BOYAmt |
| EOY | $679 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,298 | BOYAmt |
| EOY | $42,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Protect, restore, sustain natural and human environment. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| River and Watershed Protection and Conservation: Educating the public and particpating in partnerships to protect, restore, and sustain the Mokelumne river and watershed. | $44,612 |
| Sustainable Land Use and Communities: Educating the public and participating in partnerships to protect, restore, and sustain the natural land and historical and cultural community resources in Amador and Calaveras Counties. | $51,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,744 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHERINE EVATT | ||
| President | 7.00 | $0 |
| PETE BELL | ||
| Director | 2.00 | $0 |
| LAURIE WEBB | ||
| Secretary-Treasurer | 5.00 | $0 |
| SUSAN BRAGSTAD | ||
| Director | 2.00 | $0 |
| CARYL CALLSEN | ||
| Director | 2.00 | $0 |
| AMANDA NELSON | ||
| Executive Director | 40.00 | $23,833 |
| KELSI WILLIAMS | ||
| Director | 2.00 | $0 |
| CLAVEY WENDT | ||
| Director | 2.00 | $0 |
| CHARLES LEITZELL | ||
| Director | 2.00 | $0 |
| MARTA JOHNSON | ||
| Director | 2.00 | $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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Court Street | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092233508 | 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 | Yes (true) | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,947 | CurrentTaxYearAmt |
| Total | $614,689 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,901 | CurrentTaxYearAmt |
| Total | $136,515 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,848 | CurrentTaxYearAmt |
| Total | $751,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $751,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $83 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $83 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $505 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $875 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,380 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,081 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $190,461 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,092 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,523 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,270 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,548 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,186 | CurrentYearMinus1Amt |
| Current Year | $37,924 | CurrentYearAmt |
| Total | $133,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $200,892 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,749 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,743 | CurrentYearMinus2Amt |
| Current Year Minus1 | $505 | CurrentYearMinus1Amt |
| Current Year | $505 | CurrentYearAmt |
| Total | $5,502 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,318 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,047 | CurrentYearMinus1Amt |
| Current Year | $9,481 | CurrentYearAmt |
| Total | $33,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $50,225 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,743 | CurrentYearMinus2Amt |
| Current Year Minus1 | $505 | CurrentYearMinus1Amt |
| Current Year | $505 | CurrentYearAmt |
| Total | $4,168 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | Organization sent letters supporting specific legislation, carried out some in-person lobbying of state officials, and sent e-mails to members urging them to support specific legislation. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $13,842 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,842 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,647 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,780 | OtherDirectExpensesEvent1Amt |
| Event2 | River Trip | Event2Nm |
| Gross Receipts Event2 | $7,639 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,639 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $21,481 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,481 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,647 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,654 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Merchandise sales 1050. |
| Form 990EZ, Part I, Line 8 | Other 2093. |
| Form 990EZ, Part I, Line 16 | Auto 2179. |
| Form 990EZ, Part I, Line 16 | Insurance 3852. |
| Form 990EZ, Part I, Line 16 | Depreciation 846. |
| Form 990EZ, Part I, Line 16 | Community outreach 944. |
| Form 990EZ, Part I, Line 16 | Travel 383. |
| Form 990EZ, Part I, Line 16 | Resources 2672. |
| Form 990EZ, Part I, Line 16 | Bank charges 14. |
| Form 990EZ, Part I, Line 16 | Training 4861. |
| Form 990EZ, Part I, Line 16 | Fees and memberships 1044. |
| Form 990EZ, Part I, Line 16 | Advertising 125. |
| Form 990EZ, Part I, Line 16 | Education 25. |
| Form 990EZ, Part I, Line 16 | Sales tax 176. |
| Form 990EZ, Part II, Line 24 | Fixed assets 2798. 1952. |
| Form 990EZ, Part II, Line 26 | Payroll liabilities 3191. 679. |
| Form 990EZ, Part II, Line 26 | Line of credit 111. 0. |
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