SCOTT RIVER WATER TRUST: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATER TRUST (EIN 01-0924657)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201432189349200818
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)
Return2014-08-06T13:26:28-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACQUELIN LEARY CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1311 COLLIER WAY PO BOX 816AddressLine1
CityETNACity
StateCAState
ZIP Code96027ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010924657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT RIVER WATER TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5304682523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591AddressLine1
CityETNACity
StateCAState
ZIP Code96027ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE KRELLPersonNm
Person TitleCFOPersonTitleTxt
Signature2014-08-06SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$49,341GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,341ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,341TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$29,223FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$611PrintingPublicationsPostageAmt
Other Expenses Total$43,081OtherExpensesTotalAmt
Total Expenses$72,915TotalExpensesAmt
Excess Or Deficit For Year-$23,574ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,965BOYAmt
EOY$1,517EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,067BOYAmt
EOY$3,941EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,032BOYAmt
EOY$5,458EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,032BOYAmt
EOY$5,458EOYAmt
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 11 water leases with farmers & ranchers to help improve stream flows during summer and fall for salmon and steelhead in the Scott River and its tributaries. A total of 447 acre-feet of water that benefitted 12 miles of salmon spawning habitat was leased for $48,286. Monitoring of stream flow and fish use was also achieved, along with outreach to the community and beyond.DescriptionProgramSrvcAccomTxt
Grants And Allocations$72,915GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,915TotalProgramServiceExpensesAmt

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
CFO1.50$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 GULCHAddressLine1
CityFT JONESCity
StateCAState
ZIP Code96032ZIPCode
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$7,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,639CurrentTaxYearMinus1YearAmt
Current Tax Year$49,341CurrentTaxYearAmt
Total$201,943TotalAmt

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$7,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,639CurrentTaxYearMinus1YearAmt
Current Tax Year$49,341CurrentTaxYearAmt
Total$201,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$201,943PublicSupportTotal170Amt

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$201,943TotalSupportAmt
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 (10 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.1003Information Technology $11
Other Expenses.1005Travel $1179
Other Expenses.1007Conferences, Conventions, and Meetings $356
Other Expenses.1009Depreciation $1126
Other Expenses.1012Insurance $1400
Other Expenses.1WATER LEASES $38600
Other Expenses.3MONITORING SUPPLIES $314
Other Expenses.4TAX FILINGS $95
Other Assets.1004Miscellaneous - Beginning $5067 Miscellaneous - Ending $3941

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