SCOTT RIVER WATER TRUST: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATER TRUST (EIN 01-0924657)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-18
IRS object ID
201511389349200641
Schema version
2014v5.0
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)
Return2015-05-18T11:33:50-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACQUELIN LEARY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1311 COLLIER WAY PO BOX 816AddressLine1Txt
CityETNACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010924657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT RIVER WATER TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5306432395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591AddressLine1Txt
CityETNACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE KRELLPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacquelin LearyPreparerPersonNm
PTINP00029858PTIN
Phone5304673744PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww. ScottWaterTrust.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,138GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,138ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$178,138TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$71,293FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$453PrintingPublicationsPostageAmt
Other Expenses Total$125,547OtherExpensesTotalAmt
Total Expenses$199,693TotalExpensesAmt
Excess Or Deficit For Year-$21,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,458NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$34,455OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,517BOYAmt
EOY$15,543EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,941BOYAmt
EOY$2,815EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,458BOYAmt
EOY$18,358EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$34,455EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,458BOYAmt
EOY$18,358EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO BENEFIT INSTREAM FLOWS FOR FISH & WILDLIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe obtained 12 water leases with farmers & ranchers to help improve stream flows during the spring & summer for salmon and steelhead in the Scott River and its tributaries. A total of 4116 acre-feet of water that benefitted 23.6 miles of salmon spawning habitat was leased for $116,347. Monitoring of stream flow and fish use was also achieved, along with outreach to the community and beyond.DescriptionProgramSrvcAccomTxt
Grants And Allocations$185,181GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$185,181TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM DE PREE
President2.00$0
BRAD ERICKSON
ASST SECRETARY0.50$0
DAVE KRELL
CFO2.00$0
SARI SOMMARSTROM
Secretary10.00$0
PETER YOLLES
BOARD MEMBER0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonDAVE KRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13735 HURDS GULCHAddressLine1Txt
CityFT JONESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96032ZIPCd
FieldValueIRS element (for citing)
Phone5304682523PhoneNum
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 Minus4 Years$58,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,341CurrentTaxYearMinus1YearAmt
Current Tax Year$178,138CurrentTaxYearAmt
Total$372,748TotalAmt

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 Minus4 Years$58,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,341CurrentTaxYearMinus1YearAmt
Current Tax Year$178,138CurrentTaxYearAmt
Total$372,748TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$372,748PublicSupportTotal170Amt

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$372,748TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - INDEPENDENT CONTRACTORS-----------------------THE EXECUTIVE DIRECTOR & PROGRAM MANAGER ARE PAID AS INDEPENDENT CONTRACTORS AND DO NOT RECEIVE A SALARY.
Other Expenses.1002Office Expenses $505
Other Expenses.1003Information Technology $259
Other Expenses.1005Travel $2272
Other Expenses.1007Conferences, Conventions, and Meetings $450
Other Expenses.1009Depreciation $1126
Other Expenses.1012Insurance $4224
Other Expenses.1WATER LEASES $116347
Other Expenses.3EQUIPMENT REPAIRS $230
Other Expenses.5MONITORING SUPPLIES $111
Other Expenses.6ATTY GENERAL REPORT $25
Other Expenses.7ROUNDING $-2
Other Assets.1FIXED ASSETS - Beginning $3941 FIXED ASSETS - Ending $2815
Total Liabilities.1UNUSED FUNDS TO BE RETURNED - Beginning $0 UNUSED FUNDS TO BE RETURNED - Ending $34455

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.