FOOTHILL CONSERVANCY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOOTHILL CONSERVANCY (EIN 68-0205572)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-06-27
IRS object ID
201621799349200717
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-06-27T09:28:24-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611415123PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Traxler & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1623 New York Ranch RoadAddressLine1Txt
CityJacksonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680205572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILL CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COURT STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILY SMITHPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2092233508PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel A Traxler EAPreparerPersonNm
PTINP01059648PTIN
Phone2092570270PhoneNum
Preparation2016-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOOTHILLCONSERVANCY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,784GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,187ContributionsGiftsGrantsEtcAmt
Membership Dues$6,745MembershipDuesAmt
Fundraising Gross Income$24,615FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,221SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,394SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,237OtherRevenueTotalAmt
Total Revenue$110,563TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,186SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35,269FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,775OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$560PrintingPublicationsPostageAmt
Other Expenses Total$16,407OtherExpensesTotalAmt
Total Expenses$151,197TotalExpensesAmt
Excess Or Deficit For Year-$40,634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,704NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$23,773OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,581BOYAmt
EOY$70,920EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,123BOYAmt
EOY$6,923EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,704BOYAmt
EOY$77,843EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,704BOYAmt
EOY$77,843EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROTECT RESTORE AND SUSTAIN ENVIRONMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROTECTRESTORE AND SUSTAIN THE NATURAL AND HUMAN ENVIRONMENT IN AMADOR AND CALAVERAS COUNTIES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS$13,575$82,240
RIVER AND WATERSHED CONSERVATION TO EDUCATE PUBLIC AND PARTICIPATE IN PARTNERSHIPS T PROTECT THE MOKELUMNE RIVER AND ITS WATERSHED$34,500$14,727
SUSTAINABLE LAND USE AND COMMUNITIES - EDUCATE THE PUBLIC AND PARTICIPATE IN PARTNERSHIPS TO PROTECT AND RESTORE LAND RESOURCES IN AMADOR AND CALAVERAS COUNTIES
FieldValueIRS element (for citing)
Total Program Service Expenses$96,967TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHERINE EVATT
PRESIDENT7.00$0$0$0
R WINSTON BELL
VICE PRESIDENT5.00$0$0$0
LAURIE WEBB
SECRETARY5.00$0$0$0
SUSAN BRAGSTAD
DIRECTOR2.00$0$0$0
KELSI HIMMEL
DIRECTOR2.00$0$0$0
MARTA JOHNSON
DIRECTOR2.00$0$0$0
MICHAEL KRILETICH
DIRECTOR1.00$0$0$0
CHARLES LEITZELL
DIRECTOR2.00$0$0$0
CECILY SMITH
EXECUTIVE DIRECTOR40.00$41,563$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$5,498DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY FORTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125340 SHERWOOD DRAddressLine1Txt
CityPIONEERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95666ZIPCd
FieldValueIRS element (for citing)
Phone2092954876PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,569CurrentTaxYearMinus1YearAmt
Current Tax Year$114,389CurrentTaxYearAmt
Total$700,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,237CurrentTaxYearAmt
Total$65,067TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,402CurrentTaxYearMinus1YearAmt
Current Tax Year$116,626CurrentTaxYearAmt
Total$765,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$765,630PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Total$70TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Total$70TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Total$117TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,432CurrentTaxYearMinus1YearAmt
Current Tax Year$116,626CurrentTaxYearAmt
Total$765,817TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$2,749PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,589FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,160FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,749FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$148,448FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$151,197FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,239FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,560FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$90,056CurrentYearMinus3Amt
Current Year Minus2$27,781CurrentYearMinus2Amt
Current Year Minus1$38,879CurrentYearMinus1Amt
Current Year$30,239CurrentYearAmt
Total$186,955TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$280,433LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,902CurrentYearMinus3Amt
Current Year Minus2$4,761CurrentYearMinus2Amt
Current Year Minus1$21,843CurrentYearMinus1Amt
Current Year$2,749CurrentYearAmt
Total$38,255TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,514CurrentYearMinus3Amt
Current Year Minus2$6,945CurrentYearMinus2Amt
Current Year Minus1$9,720CurrentYearMinus1Amt
Current Year$7,560CurrentYearAmt
Total$46,739TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$70,109GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,377CurrentYearMinus3Amt
Current Year Minus2$4,683CurrentYearMinus2Amt
Current Year Minus1$9,178CurrentYearMinus1Amt
Current Year$1,589CurrentYearAmt
Total$23,827TotalAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125TH ANNIVEvent1Nm
Gross Receipts Event1$6,427GrossReceiptsEvent1Amt
Gross Revenue Event1$6,427GrossRevenueEvent1Amt
Food And Beverage Event1$839FoodAndBeverageEvent1Amt
Event2ANN DINNEREvent2Nm
Gross Receipts Event2$11,071GrossReceiptsEvent2Amt
Gross Revenue Event2$11,071GrossRevenueEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,805FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$668OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$7,117GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,117GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$700RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,644FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,937EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,490OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,615GrossReceiptsTotalAmt
Gross Revenue Total Events$24,615GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,288FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,137EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,883DirectExpenseSummaryEventsAmt
Net Income Summary$13,732NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTMERCHANDISE SALE 2,237
Description of other expenses Part I line 16DESCRIPTION AMOUNTACCOUNTING 5,236ADVERTISING (70)MILEAGE REIMBURSEMENT 939PARKING AND TOLLS 58MEMBERSHIPS AND FEES 366WORKMANS COMPENSATION 1,781INSURANCE OTHER 2,410MERCHANDISE EXPENSE 363NEWSLETTER 3,703NON FUNDRAISER EVENTS 566ORGANIZAION FEES 688REPAIRS 208SALES TAX (10)SERVICE CHARGE BANK 169
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTADJ TO FUND BALANCE PRIOR YEARS 23,773
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 7,123 0OTHER 0 6,923

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