FOOTHILL CONSERVANCY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILL CONSERVANCY (EIN 68-0205572)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201842279349200854
- Schema version
- 2016v3.0
- 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 | 2018-08-15T09:57:34-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | AMANDA NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2092233508 | PhoneNum |
| Signature | 2018-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SHIMIZU | PreparerPersonNm |
| Phone | 9169103439 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $195,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,595 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,691 | ProgramServiceRevenueAmt |
| Membership Dues | $9,235 | MembershipDuesAmt |
| Investment Income | $9 | 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 | $31,104 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,199 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,905 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $496 | OtherRevenueTotalAmt |
| Total Revenue | $183,931 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,502 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $62,300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,877 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,831 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,420 | OtherExpensesTotalAmt |
| Total Expenses | $160,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,001 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,627 | BOYAmt |
| EOY | $58,802 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644 | BOYAmt |
| EOY | $2,798 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,271 | BOYAmt |
| EOY | $61,600 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974 | BOYAmt |
| EOY | $3,302 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,297 | BOYAmt |
| EOY | $58,298 | 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. | $78,246 |
| 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. | $52,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,410 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHERINE EVATT | ||
| President | 7.00 | $0 |
| R WINSTON BELL | ||
| Vice President | 5.00 | $0 |
| LAURIE WEBB | ||
| Secretary-Treasurer | 5.00 | $0 |
| SUSAN BRAGSTAD | ||
| Director | 2.00 | $0 |
| CECILY SMITH | ||
| Executive Director | 40.00 | $21,422 |
| AMANDA NELSON | ||
| Executive Director | 40.00 | $10,833 |
| KELSI WILLIAMS | ||
| Director | 2.00 | $0 |
| CLAVEY WENDT | ||
| Director | 2.00 | $0 |
| CHARLES LEITZELL | ||
| 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 |
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 | $106,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,521 | CurrentTaxYearAmt |
| Total | $576,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,104 | CurrentTaxYearAmt |
| Total | $133,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,625 | CurrentTaxYearAmt |
| Total | $709,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $709,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $109 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $109 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Merchandise sales | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Hours | 0 | VolunteerHoursCnt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $505 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $505 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,425 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,930 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,186 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,047 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,879 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,270 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,548 | CurrentYearMinus1Amt |
| Current Year | $32,186 | CurrentYearAmt |
| Total | $134,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $202,325 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,843 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,749 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,743 | CurrentYearMinus1Amt |
| Current Year | $505 | CurrentYearAmt |
| Total | $26,840 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,720 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,318 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,637 | CurrentYearMinus1Amt |
| Current Year | $8,047 | CurrentYearAmt |
| Total | $33,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $50,583 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,178 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,415 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,743 | CurrentYearMinus1Amt |
| Current Year | $505 | CurrentYearAmt |
| Total | $12,841 | 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 | $11,740 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,740 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,185 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $608 | OtherDirectExpensesEvent1Amt |
| Event2 | River Trip | Event2Nm |
| Gross Receipts Event2 | $7,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,014 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,014 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,476 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,623 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,104 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,104 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,661 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,905 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Merchandise sales 496. |
| Form 990EZ, Part I, Line 16 | Travel 1953. |
| Form 990EZ, Part I, Line 16 | Insurance 3569. |
| Form 990EZ, Part I, Line 16 | Merchandise 250. |
| Form 990EZ, Part I, Line 16 | Community outreach 313. |
| Form 990EZ, Part I, Line 16 | Promotions 1043. |
| Form 990EZ, Part I, Line 16 | Resources 99. |
| Form 990EZ, Part I, Line 16 | Bank charges 149. |
| Form 990EZ, Part I, Line 16 | Training 215. |
| Form 990EZ, Part I, Line 16 | Conferences 185. |
| Form 990EZ, Part I, Line 16 | Fees and memberships 990. |
| Form 990EZ, Part I, Line 16 | Finance charges 726. |
| Form 990EZ, Part I, Line 16 | Depreciation 846. |
| Form 990EZ, Part I, Line 16 | Other 82. |
| Form 990EZ, Part II, Line 24 | Fixed assets 3644. 2798. |
| Form 990EZ, Part II, Line 26 | Sales tax payable 144. 0. |
| Form 990EZ, Part II, Line 26 | Payroll liabilities 2830. 3191. |
| Form 990EZ, Part II, Line 26 | Line of credit 0. 111. |
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