RIVANNA CONSERVATION ALLIANCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVANNA CONSERVATION ALLIANCE (EIN 52-0194008)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201311309349200216
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T06:59:32-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 S PANTOPS DR | AddressLine1 |
| City | Charlottesville | City |
| State | VA | State |
| ZIP Code | 229118672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520194008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVANNA CONSERVATION SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVA | NameControl |
| Phone | 4349774839 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1501 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA SAVAGE | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA MONFALCONE CPA | Name |
| PTIN | P01301641 | PTIN |
| Phone | 4349777771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112692 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103122 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 2487 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2675 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -188 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7083 | OtherRevenueTotal |
| Total Revenue | 110017 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59839 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17915 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2307 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9268 | PrintingPublicationsPostage |
| Other Expenses Total | 19865 | OtherExpensesTotal |
| Total Expenses | 109194 | TotalExpenses |
| Excess Or Deficit For Year | 823 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 204170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204993 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21528 | BOY |
| EOY | 60780 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155957 | BOY |
| EOY | 153967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28484 | BOY |
| EOY | 3589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205969 | BOY |
| EOY | 218336 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799 | BOY |
| EOY | 13343 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204170 | BOY |
| EOY | 204993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA RIVER WATERSHED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 GENERATIONS 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 WTIH 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 87355 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87355 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Steve Pence | ||
| Director | 1.00 | 0 |
| Angus Murdoch | ||
| Director | 1.00 | 0 |
| Janet Miller | ||
| Director | 1.00 | 0 |
| Daniel Krasnegor | ||
| Director | 1.00 | 0 |
| Pearce Johnson | ||
| Director | 1.00 | 0 |
| Justin Dillane | ||
| Director | 1.00 | 0 |
| Thomas Brame | ||
| Director | 1.00 | 0 |
| Gardner Bloemers | ||
| Director | 1.00 | 0 |
| Roger Black | ||
| Director | 1.00 | 0 |
| Christina Monfalcone | ||
| Treasurer | 1.00 | 0 |
| Chris Mantle | ||
| Vice President | 1.00 | 0 |
| John K Brown | ||
| President | 2.00 | 0 |
| ROBERTA SAVAGE | ||
| Executive Dir. | 40.00 | 59839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RIVANNA CONSERVATION SOCIETY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 5TH STREET SE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4349774837 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105946 | CurrentTaxYear |
| Total | 626461 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105946 | CurrentTaxYear |
| Total | 626461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 176483 | AmountsSubstContributorsTotal |
| Public Support Total170 | 449978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 626461 | TotalSupport |
| Public Support Pertcentage170 | 0.71830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | SECURITY DEPOSITS HELD - Beginning $583 SECURITY DEPOSITS HELD - Ending $584 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAX PAYABLE - Beginning $6 SALES TAX PAYABLE - Ending $53 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $810 CREDIT CARDS PAYABLE - Ending $765 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $11941 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | CONTRIBUTION RECEIVABLE - Beginning $26014 CONTRIBUTION RECEIVABLE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $125 SECURITY DEPOSIT - Ending $125 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $68 Prepaid Expenses and Deferred Charges - Ending $343 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1804 Inventories - Ending $2444 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $473 Machinery and Equipment - Ending $677 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $249 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DONATED MATERIALS $260 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | REFERENCE MATERIALS $300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | RENTAL EXPENSES $538 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & FEES $1032 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $3395 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3838 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5987 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1478 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1163 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1625 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $7083 |
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