STURGEONS MILL RESTORATION PROJECT INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STURGEONS MILL RESTORATION PROJECT INC (EIN 68-0267335)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-04
- IRS object ID
- 201521249349200937
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T12:38:41-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680267335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGEONS MILL RESTORATION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUR | BusinessNameControlTxt |
| Phone | 7078292479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB STURGEON | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-05-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.STURGEONSMILL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $78,489 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,622 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $19,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,423 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,888 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $14,556 | OtherRevenueTotalAmt |
| Total Revenue | $70,066 | TotalRevenueAmt |
| Other Expenses Total | $40,794 | OtherExpensesTotalAmt |
| Total Expenses | $40,794 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,272 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $338,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $368,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,469 | BOYAmt |
| EOY | $23,353 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,838 | BOYAmt |
| EOY | $454,281 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811 | BOYAmt |
| EOY | $442 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,118 | BOYAmt |
| EOY | $478,076 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,314 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,804 | BOYAmt |
| EOY | $368,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORE HISTORIC SAW MILL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS | $30,089 |
| WE RECIEVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,089 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HARVEY HENNINGSEN | ||
| President | 5.00 | $0 |
| BOB STURGEON | ||
| Vice President | 3.00 | $0 |
| ESTHER DOTY | ||
| Secretary/Treas | 5.00 | $0 |
| TOM SCHAEFFER | ||
| BOARD MEMBER | 3.00 | $0 |
| BONNIE SALLEE | ||
| BOARD MEMBER | 3.00 | $0 |
| JAY MEYER | ||
| BOARD MEMBER | 3.00 | $0 |
| MARK SELL | ||
| BOARD MEMBER | 3.00 | $0 |
| WES BRUBACHER | ||
| BOARD MEMBER | 3.00 | $0 |
| MATT BARDELLA | ||
| BOARD MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER M DOTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079429505 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,622 | CurrentTaxYearAmt |
| Total | $195,161 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,867 | CurrentTaxYearAmt |
| Total | $84,509 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,489 | CurrentTaxYearAmt |
| Total | $279,670 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,670 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,489 | CurrentTaxYearAmt |
| Total | $279,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | LUMBER SALES-BY PRODUCT $14556 |
| Other Expenses.1002 | Office Expenses $2779 |
| Other Expenses.1008 | Interest $306 |
| Other Expenses.1009 | Depreciation $370 |
| Other Expenses.1012 | Insurance $1784 |
| Other Expenses.1 | EQUIPMENT REPAIRS $6659 |
| Other Expenses.2 | CREW EXPENSES $5309 |
| Other Expenses.3 | TAXES & LICENSES $4785 |
| Other Expenses.4 | PROPERTY TAXES $4562 |
| Other Expenses.5 | FUEL $4474 |
| Other Expenses.6 | GARDENING $4368 |
| Other Expenses.7 | UTILITIES $3655 |
| Other Expenses.8 | HORSE BARN $1233 |
| Other Expenses.9 | BANK CHARGES $482 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $28 |
| Other Assets.1004 | Miscellaneous - Beginning $812 Miscellaneous - Ending $442 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $4999 Notes and Loans Receivable - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $32313 Secured Mortgages and Notes Payable - Ending $110000 |
| Total Liabilities.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |