RIVANNA CONSERVATION ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIVANNA CONSERVATION ALLIANCE (EIN 52-0194008)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-14
- IRS object ID
- 201742879349300604
- 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 | 2017-10-14T11:54:17-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541742277 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONFALCONE & GARRIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 EAST MARKET STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520194008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVANNA CONSERVATION ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1503 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA MONFALCONE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4349774837 | PhoneNum |
| Signature | 2017-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA MONFALCONE CPA | PreparerPersonNm |
| PTIN | P01301641 | PTIN |
| Phone | 4349717255 | PhoneNum |
| Preparation | 2017-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA SAVAGE | PrincipalOfficerNm |
| Gross Receipts | $166,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA RIVER WATERSHED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $246,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $155,137 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,107 | PYOtherRevenueAmt |
| CY Other Revenue | $11,748 | CYOtherRevenueAmt |
| PY Total Revenue | $256,547 | PYTotalRevenueAmt |
| CY Total Revenue | $166,885 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,581 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,574 | PYOtherExpensesAmt |
| CY Other Expenses | $85,804 | CYOtherExpensesAmt |
| PY Total Expenses | $192,887 | PYTotalExpensesAmt |
| CY Total Expenses | $230,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $254,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA RIVER WATERSHED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $141,066 | ExpenseAmt |
| Desc | THE RIVANNA CONSERVATION SOCIETY (RCS) WAS CREATED IN 1990 TO BE THE "VOICE OF THE RIVANNA RIVER." THE MISSION OF THE ORGANIZATION IS TO SAFEGUARD THE ECOLOGICAL, RECREATIONAL, HISTORICAL, CULTURAL AND SCENIC RESOURCES OF THE RIVANNA RIVER AND ITS TRIBUTARIES. OUR PROGRAMS ARE SPECIFICALLY DESIGNED TO BE OF BENEFIT TO THE COMMUNITY AND TO PROTECT THE NATURAL ENVIRONMENT FOR THE GENEARATIONS THAT WILL FOLLOW. RCS SPONSORS EVENTS AND HOSTS PROGRAM ACTIVITIES THROUGHOUT THE WATERSHED, INCLUDING WATER HEALTH FOR THE COMMONWEALTH - A COMPREHENSIVE CHEMICAL AND BIOLOGICAL WATER MONITORING PROGRAM CONDUCTED BY STUDENTS AND THEIR TEACHERS FROM THE HEADWATERS TO THE CONFLUENCE WITH THE JAMES RIVER. AFTER THE FIRST PHASE HAS BEEN INSTITUTIONALIZED IN THE RIVANNA WATERSHED, WE EXPECT TO MOVE THROUGHOUT THE JAMES WATERSHED AND ALL THE WAY TO THE CHESAPEAKE BAY. IN ADDITION, RCS SPONSORS RIVANNA RIVER SOJOURN (A TWO DAY PADDLE) CONDUCTED AS PART OF THE EARTH DAY CELEBRATIONS. RCS ALSO HOSTS RIVERBANK AND INSTREAM CLEAN-UPS, PUBLIC AND YOUTH EDUCATION PROGRAMS, CITIZEN ENGAGEMENT AND INVOLVEMENT PROGRAMS. TEACHER AND STUDENT EDUCATION AND TRAINING EVENTS, RIPARIAN BUFFER PLANTINGS AND WATERSHED RESTORATION PROJECTS. RCS ENGAGES IN AND ENCOURAGES A CONTINUOUS DIALOGUE WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS IN ORDER TO KEEP THE HEALTH AND PROTECTION OF THE RIVANNA RIVER AT THE FOREFRONT OF OUR COMMUNITY'S ENVIRONMENTAL AGENDA. | Desc |
| Total Program Service Expenses | $141,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBBIE SAVAGE | PersonNm |
| Phone | 4349874837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERTA SAVAGE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $68,001 | $0 | $4,622 |
| JD BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER BLACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGUS MURDOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NIX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY POWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LINK SEDWICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA YOUNG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FORMAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMMY GEORGE | ||||||
| VICE CHAIR O | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID G SMITH | ||||||
| VICE CHAIR P | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA MONFALCONE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,001 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,622 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $155,137 | AllOtherContributionsAmt |
| Total Contributions | $155,137 | TotalContributionsAmt |
| Gaming Gross Income | $940 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,990 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,942 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SCHEIER RENT | $4,479 | $4,479 |
| RENTAL INCOME | $2,200 | $2,200 |
| MISCELLANEOUS | $187 | $187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,748 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Program Services | $32,640 | ProgramServicesAmt |
| Management And General | $28,559 | ManagementAndGeneralAmt |
| Fundraising | $6,801 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,989 | TotalAmt |
| Program Services | $49,591 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,622 | TotalAmt |
| Program Services | $3,698 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,970 | TotalAmt |
| Program Services | $5,384 | ProgramServicesAmt |
| Management And General | $3,689 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,335 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,896 | TotalAmt |
| Program Services | $5,448 | ProgramServicesAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816 | TotalAmt |
| Program Services | $5,816 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,359 | TotalAmt |
| Management And General | $6,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $20,531 | $10,265 | $10,266 |
| OFFICE SUPPLIES | $10,073 | $2,518 | $7,555 |
| MISCELLANEOUS | $6,025 | $6,025 | |
| PERSONAL EXPENSES NON SB | $5,561 | $5,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,958 | TotalAmt |
| Program Services | $8,869 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,385 | TotalAmt |
| Program Services | $141,066 | ProgramServicesAmt |
| Management And General | $77,062 | ManagementAndGeneralAmt |
| Fundraising | $12,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,478 | BOYAmt |
| EOY | $120,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,011 | BOYAmt |
| EOY | $131,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,558 | BOYAmt |
| EOY | $251,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,368 | BOYAmt |
| EOY | -$895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,456 | BOYAmt |
| EOY | -$895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,102 | BOYAmt |
| EOY | $252,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,102 | BOYAmt |
| EOY | $252,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,558 | BOYAmt |
| EOY | $251,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,500 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $62,055 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,137 | CurrentTaxYearAmt |
| Total | $764,780 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,137 | CurrentTaxYearAmt |
| Total | $764,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $228,116 | SubstantialContributorsTotAmt |
| Public Support Total170 | $536,664 | PublicSupportTotal170Amt |
| Total Support | $764,780 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,160 | OtherCostOrOtherBasisAmt |
| Book Value | $19,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,631 | DepreciationAmt |
| Book Value | $112,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS HELD | $583 |
| CREDIT CARDS PAYABLE | -$1,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$895 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE JAMES WATERSHED AND ALL THE WAY TO THE CHESAPEAKE BAY. IN ADDITION, RCS SPONSORS RIVANNA RIVER SOJOURN (A TWO DAY PADDLE) CONDUCTED AS PART OF THE EARTH DAY CELEBRATIONS. RCS ALSO HOSTS RIVERBANK AND INSTREAM CLEAN-UPS, PUBLIC AND YOUTH EDUCATION PROGRAMS, CITIZEN ENGAGEMENT AND INVOLVEMENT PROGRAMS. TEACHER AND STUDENT EDUCATION AND TRAINING EVENTS, RIPARIAN BUFFER PLANTINGS AND WATERSHED RESTORATION PROJECTS. RCS ENGAGES IN AND ENCOURAGES A CONTINUOUS DIALOGUE WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS IN ORDER TO KEEP THE HEALTH AND PROTECTION OF THE RIVANNA RIVER AT THE FOREFRONT OF OUR COMMUNITY'S ENVIRONMENTAL AGENDA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD ANNUALLY DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE FOR REVIEW AND INSPECTION BY THE PUBLIC. |
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