RIVANNA CONSERVATION ALLIANCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIVANNA CONSERVATION ALLIANCE (EIN 52-0194008)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201432749349200763
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-01T14:52:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463304228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONFALCONE ACCOUNTING GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 SPOTNAP RD STE C-5 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229118614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520194008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVANNA CONSERVATION SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1501 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA MONFALCONE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA MONFALCONE CPA | PreparerPersonNm |
| PTIN | P01301641 | PTIN |
| Phone | 4342021722 | PhoneNum |
| Preparation | 2014-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,280 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,246 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $2,415 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,500 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $915 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,619 | OtherRevenueTotalAmt |
| Total Revenue | $100,780 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,034 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,293 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,443 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,504 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,689 | OtherExpensesTotalAmt |
| Total Expenses | $108,963 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,183 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,780 | BOYAmt |
| EOY | $53,475 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,967 | BOYAmt |
| EOY | $148,646 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589 | BOYAmt |
| EOY | $2,912 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,336 | BOYAmt |
| EOY | $205,033 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,343 | BOYAmt |
| EOY | $8,223 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,993 | BOYAmt |
| EOY | $196,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA RIVER WATERSHED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE RIVANNA CONSERVATION SOCIETY (RCS) WAS CREATED IN 1990 TO BE THE "VOICE OF THE RIVANNA RIVER." THE MISSION OF THE ORGANIZATION IS TO SAFEGUARD THE ECOLOGICAL, RECREATIONAL, HISTORICAL, CULTURAL AND SCENIC RESOURCES OF THE RIVANNA RIVER AND ITS TRIBUTARIES. OUR PROGRAMS ARE SPECIFICALLY DESIGNED TO BE OF BENEFIT TO THE COMMUNITY AND TO PROTECT THE NATURAL ENVIRONMENT FOR THE GENEARATIONS THAT WILL FOLLOW. RCS SPONSORS EVENTS AND HOSTS PROGRAM ACTIVITIES THROUGHOUT THE WATERSHED, INCLUDING WATER HEALTH FOR THE COMMONWEALTH - A COMPREHENSIVE CHEMICAL AND BIOLOGICAL WATER MONITORING PROGRAM CONDUCTED BY STUDENTS AND THEIR TEACHERS FROM THE HEADWATERS TO THE CONFLUENCE WITH THE JAMES RIVER. AFTER THE FIRST PHASE HAS BEEN INSTITUTIONALIZED IN THE RIVANNA WATERSHED, WE EXPECT TO MOVE THROUGHOUT THE JAMES WATERSHED AND ALL THE WAY TO THE CHESAPEAKE BAY. IN ADDITION, RCS SPONSORS RIVANNA RIVER SOJOURN (A TWO DAY PADDLE) CONDUCTED AS PART OF THE EARTH DAY CELEBRATIONS. RCS ALSO HOSTS RIVERBANK AND INSTREAM CLEAN-UPS, PUBLIC AND YOUTH EDUCATION PROGRAMS, CITIZEN ENGAGEMENT AND INVOLVEMENT PROGRAMS. TEACHER AND STUDENT EDUCATION AND TRAINING EVENTS, RIPARIAN BUFFER PLANTINGS AND WATERSHED RESTORATION PROJECTS. RCS ENGAGES IN AND ENCOURAGES A CONTINUOUS DIALOGUE WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS IN ORDER TO KEEP THE HEALTH AND PROTECTION OF THE RIVANNA RIVER AT THE FOREFRONT OF OUR COMMUNITY'S ENVIRONMENTAL AGENDA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $102,965 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,965 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERTA SAVAGE | ||
| EXECUTIVE DI | 40.00 | $38,504 |
| JOHN K BROWN | ||
| PRESIDENT | 2.00 | $0 |
| CHRIS MANTLE | ||
| VICE PRESIDE | 1.00 | $0 |
| CHRISTINA MONFALCONE | ||
| TREASURER | 3.00 | $0 |
| ROGER BLACK | ||
| DIRECTOR | 1.00 | $0 |
| THOMAS BRAME | ||
| DIRECTOR | 1.00 | $0 |
| JUSTIN DILLANE | ||
| DIRECTOR | 1.00 | $0 |
| PEARCE JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| DANIEL KRASNEGOR | ||
| DIRECTOR | 1.00 | $0 |
| JANET MILLER | ||
| DIRECTOR | 1.00 | $0 |
| ANGUS MURDOCH | ||
| DIRECTOR | 1.00 | $0 |
| STEVE PENCE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | ROBBIE SAVAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349874837 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,096 | CurrentTaxYearAmt |
| Total | $578,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,096 | CurrentTaxYearAmt |
| Total | $578,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $231,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $346,852 | PublicSupportTotal170Amt |
| Total Support | $578,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROPERTY RENTAL 6,600 CANOE RENTAL 19 TOTAL 6,619 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,894 DUES & FEES 2,009 SUPPLIES & OFFICE EXPENSE 1,555 TELEPHONE 2,702 REFERENCE MATERIALS & SUB 300 LOCAL TRAVEL 335 CONFERENCES & EVENTS 894 TOTAL 9,689 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 677 0 PREPAID EXPENSES 343 343 SECURITY DEPOSIT 125 125 INVENTORY 2,444 2,444 TOTAL 3,589 2,912 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,941 5,560 CREDIT CARDS PAYABLE 765 2,197 SALES TAX PAYABLE 53 -118 SECURITY DEPOSITS HELD 584 584 |
| FORM 990-EZ, PART III | TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA RIVER WATERSHED. |
| FORM 990-EZ, PART III, LINE 28 | THE RIVANNA CONSERVATION SOCIETY (RCS) WAS CREATED IN 1990 TO BE THE "VOICE OF THE RIVANNA RIVER." THE MISSION OF THE ORGANIZATION IS TO SAFEGUARD THE ECOLOGICAL, RECREATIONAL, HISTORICAL, CULTURAL AND SCENIC RESOURCES OF THE RIVANNA RIVER AND ITS TRIBUTARIES. OUR PROGRAMS ARE SPECIFICALLY DESIGNED TO BE OF BENEFIT TO THE COMMUNITY AND TO PROTECT THE NATURAL ENVIRONMENT FOR THE GENEARATIONS THAT WILL FOLLOW. RCS SPONSORS EVENTS AND HOSTS PROGRAM ACTIVITIES THROUGHOUT THE WATERSHED, INCLUDING WATER HEALTH FOR THE COMMONWEALTH - A COMPREHENSIVE CHEMICAL AND BIOLOGICAL WATER MONITORING PROGRAM CONDUCTED BY STUDENTS AND THEIR TEACHERS FROM THE HEADWATERS TO THE CONFLUENCE WITH THE JAMES RIVER. AFTER THE FIRST PHASE HAS BEEN INSTITUTIONALIZED IN THE RIVANNA WATERSHED, WE EXPECT TO MOVE THROUGHOUT THE JAMES WATERSHED AND ALL THE WAY TO THE CHESAPEAKE BAY. IN ADDITION, RCS SPONSORS RIVANNA RIVER SOJOURN (A TWO DAY PADDLE) CONDUCTED AS PART OF THE EARTH DAY CELEBRATIONS. RCS ALSO HOSTS RIVERBANK AND INSTREAM CLEAN-UPS, PUBLIC AND YOUTH EDUCATION PROGRAMS, CITIZEN ENGAGEMENT AND INVOLVEMENT PROGRAMS. TEACHER AND STUDENT EDUCATION AND TRAINING EVENTS, RIPARIAN BUFFER PLANTINGS AND WATERSHED RESTORATION PROJECTS. RCS ENGAGES IN AND ENCOURAGES A CONTINUOUS DIALOGUE WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS IN ORDER TO KEEP THE HEALTH AND PROTECTION OF THE RIVANNA RIVER AT THE FOREFRONT OF OUR COMMUNITY'S ENVIRONMENTAL AGENDA. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| ROBERTA SAVAGE |
| JOHN K BROWN |
| CHRIS MANTLE |
| CHRISTINA MONFALCONE |
| ROGER BLACK |
| THOMAS BRAME |
| JUSTIN DILLANE |
| PEARCE JOHNSON |
| DANIEL KRASNEGOR |
| JANET MILLER |
| ANGUS MURDOCH |
| STEVE PENCE |
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