ALTAR VALLEY CONSERVATION ALLIANCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALTAR VALLEY CONSERVATION ALLIANCE (EIN 86-0997296)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-24
IRS object ID
201422059349200707
Schema version
2013v3.1
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)
Return2014-07-24T08:40:10-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274035497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schouten & Sullivan PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 248AddressLine1
CitySonoitaCity
StateAZState
ZIP Code85637ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860997296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Altar Valley Conservation AllianceBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 27906AddressLine1
CityTucsonCity
StateAZState
ZIP Code85726ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPat KingPersonNm
Person TitlePresidentPersonTitleTxt
Phone5208221065PhoneNum
Signature2014-03-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBeth A SullivanPreparerPersonNm
PTINP00446670PTIN
Phone5204555757PhoneNum
Preparation2014-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressalliance@altarvallyconservation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,547GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,685ContributionsGiftsGrantsEtcAmt
Investment Income$1,862InvestmentIncomeAmt
Total Revenue$104,547TotalRevenueAmt
Grants And Similar Amounts Paid$70,752GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10,404FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$88PrintingPublicationsPostageAmt
Other Expenses Total$6,381OtherExpensesTotalAmt
Total Expenses$87,649TotalExpensesAmt
Excess Or Deficit For Year$16,898ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,854NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$18,420OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,172NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$125,854BOYAmt
EOY$161,172EOYAmt

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$125,854BOYAmt
EOY$161,172EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,854BOYAmt
EOY$161,172EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRangeland ConservationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomErosion ControlDescriptionProgramSrvcAccomTxt
Grants And Allocations$45,000GrantsAndAllocationsAmt
Program Service Expenses$19,936ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,936TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Pat Kig
President0.00$0$0$0
Mary Miller
Vice President Programs0.00$0$0$0
Heather Fox
Vice Presient Operations0.00$0$0$0
Walter Lane
Treasurer0.00$0$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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSherie SteelePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 27906AddressLine1
CityTucsonCity
StateAZState
ZIP Code85726ZIPCode
FieldValueIRS element (for citing)
Phone5203982593PhoneNum
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
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$61,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,790CurrentTaxYearMinus1YearAmt
Current Tax Year$102,685CurrentTaxYearAmt
Total$518,573TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,790CurrentTaxYearMinus1YearAmt
Current Tax Year$102,685CurrentTaxYearAmt
Total$518,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$518,573PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,862CurrentTaxYearAmt
Total$13,892TotalAmt
FieldValueIRS element (for citing)
Total Support$532,465TotalSupportAmt
Public Support CY1700.97390PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Rangeland Conservation Grantee EQUIP/TSP 2013 Street PO Box 60000 City, State, Zip New Orleans, LA 70160Relationship none Amount 18,000Activity Rangeland Conservation Grantee National Fish Wildlife Fund Street 1133 15th St NW Suite 1100 City, State, Zip Washington, DC 20005Relationship none Amount 47,882Activity Watershed Projects/NRCS Grantee Watershed Charter Initiative Street 3241 N Romero Rd City, State, Zip Tucson, AZ 85705Relationship none Amount 4,870
Description of other expenses Part I line 16Description AmountDepreciation from 4562 203Bank Charges 211Contract Labor 250Insurance 595Office Supplies 99Insurance Work Comp 297Payroll Expenses 4,619Travel 64Program Expenses Freeport McMoRan 43
Other changes in net assets or fund balances Part I line 20Description AmountPrior Year EQUIP Grant 8,420Prior Year NFWF 10,000

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