SCOTT RIVER WATERSHED COUNCIL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATERSHED COUNCIL (EIN 45-3936205)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-09
IRS object ID
201802219349200240
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

FieldValueIRS element (for citing)
Return2018-08-09T15:43:32-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830406491PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY P ALLEN CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11019 S MAIN STAddressLine1Txt
CityYREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96097ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453936205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Scott River Watershed CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5304673302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1591 C Collier WayAddressLine1Txt
CityEtnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBetsy StapletonPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary P Allen CPAPreparerPersonNm
PTINP00636690PTIN
Phone5308421226PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,313GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,916ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,882ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,515OtherRevenueTotalAmt
Total Revenue$197,313TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,031SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$770FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$86,391OtherExpensesTotalAmt
Total Expenses$205,192TotalExpensesAmt
Excess Or Deficit For Year-$7,879ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,569BOYAmt
EOY$61,326EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,659BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,228BOYAmt
EOY$61,326EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,023BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,205BOYAmt
EOY$61,326EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo improve and enhance the water shed in Scott Valley.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo make the community of Scott Valley aware of the problems with our water shed.DescriptionProgramSrvcAccomTxt
Grants And Allocations$205,192GrantsAndAllocationsAmt
Program Service Expenses$162,904ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$205,192TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betsy Stapleton
Chairman0$0
anne Hilton
Treasurer0$0
Michael Stapelton
Director0$0
Mike Bryan
Chairman0$0
Larry Alexander
Director0$0
Craid Thompson
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBetty StapletonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15104 French Creek RdAddressLine1Txt
CityEtnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd
FieldValueIRS element (for citing)
Phone5304673302PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,572CurrentTaxYearMinus1YearAmt
Current Tax Year$173,916CurrentTaxYearAmt
Total$228,488TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,572CurrentTaxYearMinus1YearAmt
Current Tax Year$173,916CurrentTaxYearAmt
Total$228,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$228,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$228,488TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Workshops $6515
Other Revenue.2Experiential Learning $1000
Other Expenses.1007Conferences, Conventions, and Meetings $379
Other Expenses.1012Insurance $1849
Other Expenses.1Facilities and Equipment $18880
Other Expenses.2Operations $18546
Other Expenses.3Materials and Supplies $16367
Other Expenses.4Research Agreemment $13000
Other Expenses.5Contract Services Other $7765
Other Expenses.6Insurance - Workers Comp $4718
Other Expenses.7Travel and Meetings $4013
Other Expenses.8Miscellaneous Expenses $674
Other Expenses.9Contract Services $200
Other Assets.1005Accounts Receivable - Beginning $9659 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6023 Accounts Payable and Accrued Expenses - Ending $0

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