ALLIANCE FOR THE WILD ROCKIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE WILD ROCKIES INC (EIN 81-0455740)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349202962
Schema version
2017v2.3
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)
Return2018-11-14T12:00:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2368AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810455740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR THE WILD ROCKIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone4064595936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP596240505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GARRITYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4064595936PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRIS OWEN CPAPreparerPersonNm
PTINP01259219PTIN
Phone4067217800PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.235.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:22:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68C863A777ACB9640F8D0CAE03ABDF370FE25AFEAtSubmissionCreationDeviceId
At Submission Filing Device Id68C863A777ACB9640F8D0CAE03ABDF370FE25AFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ALLIANCEFORTHEWILDROCKIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,222ContributionsGiftsGrantsEtcAmt
Membership Dues$44,171MembershipDuesAmt
Other Revenue Total$43OtherRevenueTotalAmt
Total Revenue$168,436TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,550SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$37,294FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$6,228PrintingPublicationsPostageAmt
Other Expenses Total$19,470OtherExpensesTotalAmt
Total Expenses$144,542TotalExpensesAmt
Excess Or Deficit For Year$23,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,581NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,724OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,751NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,581BOYAmt
EOY$89,751EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,581BOYAmt
EOY$89,751EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,581BOYAmt
EOY$89,751EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO SECURE THE ECOLOGICAL INTEGRITY OF THE WILD ROCKIES BIOREGION THROUGH CITIZEN EMPOWERMENT AND THE APPLICATION OF CONSERVATION BIOLOGY, SUSTAINABLE ECONOMIC MODELS AND ENVIRONMENTAL LAW.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION EXIST TO PROTECT THE WILDLANDS, WILDLIFE, AND WATER RESOURCES IN THE ROCKY MOUNTAIN BIOREIGN, TO PROVIDE PUBLIC AWARENESS, EDUCATE AND INFORM THE PUBLIC, AND TO FUNCTION AS A PUBLIC INTEREST ORGANIZATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$131,780ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,780TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL GARRITY
EXECUTIVE DIRECTOR40.00$67,667$0$0
GARY MCFARLANE
PRESIDENT1.00$0$0$0
PAUL EDWARDS
DIRECTOR1.00$0$0$0
SCOTT BERRY
DIRECTOR1.00$0$0$0
STEVE KELLY
DIRECTOR5.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP596240505ZIPCd
FieldValueIRS element (for citing)
Phone4064595936PhoneNum
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$128,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,564CurrentTaxYearMinus1YearAmt
Current Tax Year$168,393CurrentTaxYearAmt
Total$761,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,564CurrentTaxYearMinus1YearAmt
Current Tax Year$168,393CurrentTaxYearAmt
Total$761,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$406,566SubstantialContributorsTotAmt
Public Support Total170$355,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$116TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Total Support$764,816TotalSupportAmt
Public Support CY1700.46430PublicSupportCY170Pct
Public Support PY1700.44090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 43.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTERNET. AMOUNT: 720. DESCRIPTION: TELEPHONE. AMOUNT: 5,412. DESCRIPTION: INSURANCE. AMOUNT: 2,169. DESCRIPTION: TRAVEL. AMOUNT: 7,850. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 2,940. DESCRIPTION: MISCELLANEOUS. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 19,470.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -1,724.

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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