FOOTHILL CONSERVANCY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILL CONSERVANCY (EIN 68-0205572)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349200035
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T13:21:52-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421650532 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Castillo CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1355 460 Sutter Hill Rd | AddressLine1 |
| City | Sutter Creek | City |
| State | CA | State |
| ZIP Code | 95685 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680205572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foothill Conservancy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Court Street Ste 1 | AddressLine1 |
| City | Jackson | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECILY SMITH | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 2092233508 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathy Castillo | Name |
| PTIN | P00481208 | PTIN |
| Phone | 2092675119 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Web Site | wwwfoothillconservancyorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129398 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101619 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7288 | MembershipDues |
| Investment Income | 40 | InvestmentIncome |
| Other Revenue Total | 20451 | OtherRevenueTotal |
| Total Revenue | 129398 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75170 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11205 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6079 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5627 | PrintingPublicationsPostage |
| Other Expenses Total | 36063 | OtherExpensesTotal |
| Total Expenses | 134144 | TotalExpenses |
| Excess Or Deficit For Year | -4746 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 148675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150350 | BOY |
| EOY | 144862 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064 | BOY |
| EOY | 2256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151414 | BOY |
| EOY | 147118 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2739 | BOY |
| EOY | 3189 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148675 | BOY |
| EOY | 143929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROTECT RESTORE AND SUSTAIN ENVIRONMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| SUSTAINABLE LAND USE AND COMMUNITIES ORGANIZATION WORKS TO EDUCATE THE PUBLIC ABOUT PLANNING ISSUES THROUGH PUBLIC MEETINGS WORKSHOPS AND EDUCATIONAL MATERIALS | 12859 | |
| RIVER AND WATERSHED CONSERVATION TO EDUCATE PUBLIC ABOUT IMPORTANCE OF FREE FLOWING BIOLOGICALLY DIVERSE RIVERS | 44034 | 77300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56893 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KATHERINE EVATT | ||||
| PRESIDENT | 7.00 | 0 | 0 | 0 |
| R WINSTON BELL | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| LAURIE WEBB | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| SUSAN BRAGSTAD | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| KELSI HIMMEL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARTA JOHNSON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL KRILETICH | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHARLES LEITZELL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| CECILY SMITH | ||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM BERG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 COURT STREET SUITE 1 | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2092233508 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108907 | CurrentTaxYear |
| Total | 696585 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20334 | CurrentTaxYear |
| Total | 86581 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129241 | CurrentTaxYear |
| Total | 783166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 783166 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 40 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 40 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 117 | CurrentTaxYear |
| Total | 117 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129398 | CurrentTaxYear |
| Total | 783323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount T SHIRT SALES 2,578 ANNUAL BARBEQUE 9,295 2013 RIVER TRIP 4,970 GREEN FIRE FILM 930 BLUGRASS FOR THE MOKELUMNE 2,379 REFUNDS AND REBATES 117 REIMBURSEMENTS 182 |
| O02 | Description of other expenses Part I line 16 | Description Amount AUTOMOBILE AND TRAVEL 4,830 ACCOUNTING 3,047 ADVERTISING AND PUBLICITY 5,292 CONFERENCES 1,425 FEES AND MEMBERSHIP DUES 714 FUNDRAISING AND EVENT EXPENSES 5,650 INSURANCE 2,609 LEGAL EXPENSES 3,700 SERVICE CHARGES 155 TRAINING STAFF DEVELOPMENT 1,874 SUPPLIES OFFICE AND EVENT 3,849 SMALL TOOLS AND EQUIPMENT 801 TELEPHONE 1,948 DEPRECIATION 169 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year DEPOSITS 1,064 735 NET FIXED ASSETS 0 1,521 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year ACCOUNTS PAYABLE 0 383 PAYROLL LIABILITIES 2,739 2,806 |
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