ALLIANCE FOR THE WILD ROCKIES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE WILD ROCKIES INC (EIN 81-0455740)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201642249349200744
Schema version
2015v2.1
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)
Return2016-08-11T10:15:32-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810414296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RONALD PAUL FOLTZ CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4605AddressLine1Txt
CityMissoulaCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 505AddressLine1Txt
CityHelenaCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael T GarrityPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone4064595936PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald Paul FoltzPreparerPersonNm
PTINP01315947PTIN
Phone4067288130PhoneNum
Preparation2016-08-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressallianceforthewildrockies.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,295GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,750ContributionsGiftsGrantsEtcAmt
Membership Dues$81,512MembershipDuesAmt
Investment Income$33InvestmentIncomeAmt
Total Revenue$180,295TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,405SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$38,019FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,620OtherExpensesTotalAmt
Total Expenses$127,044TotalExpensesAmt
Excess Or Deficit For Year$53,251ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,028NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,777BOYAmt
EOY$60,028EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,777BOYAmt
EOY$60,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,777BOYAmt
EOY$60,028EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gary McFarlane
President4.00$0$0$0
Paul Edwards
Director2.00$0$0$0
Scott Berry
Director2.00$0$0$0
Steve Kelly
Director2.00$0$0$0
Michael T Garrity
Executive Director40.00$67,000$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
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)
PersonMichael T GarrityPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 505AddressLine1Txt
CityHelenaCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59624ZIPCd
FieldValueIRS element (for citing)
Phone4064595936PhoneNum
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
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
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 Minus4 Years$23,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,662CurrentTaxYearMinus1YearAmt
Current Tax Year$180,261CurrentTaxYearAmt
Total$555,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,662CurrentTaxYearMinus1YearAmt
Current Tax Year$180,261CurrentTaxYearAmt
Total$555,326TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$292,143SubstantialContributorsTotAmt
Public Support Total170$263,183PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$1,574TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Total$88,000TotalAmt
FieldValueIRS element (for citing)
Total Support$644,900TotalSupportAmt
Public Support CY1700.40810PublicSupportCY170Pct
Public Support PY1700.69000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentPRIMARY EXEMPT PURPOSE - 990EZ, Page 2, Part IIIThe primary exempt purpose of the Alliance for the Wild Rockies is to secure the ecological integrity of the Wild Rockies Bioregion through citizen empowerment and the application of conservation biology, sustainable economic models, and enviornmental law.EXEMPT PURPOSE ACHIEVEMENTS - 990EZ, Page 2, Part IIIThe organization exists to protect the wildlands, wildlife, and water resources in the Rocky Mountain bioregion, to provide public awareness, educate and inform the public, and to function as a public interest organization. The Alliance has approximately 3,000 members. For information as to our achievements in 2015, visit our website is https://allianceforthewildrockies.org
Description of other expenses Part I line 16Description AmountTelephone 4,275Printing 3,086Postage 2,414Travel 4,760Internet 710Office suplies 371Insurance 1,871Other expenses 133

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