ALTAR VALLEY CONSERVATION ALLIANCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALTAR VALLEY CONSERVATION ALLIANCE (EIN 86-0997296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-16
- IRS object ID
- 201311979349200426
- 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 | 2013-07-16T14:23:52-07:00 | 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 | SCHOUTEN & SULLIVAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 248 | AddressLine1 |
| City | Sonoita | City |
| State | AZ | State |
| ZIP Code | 85637 | 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 | 860997296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altar Valley Conservation Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTA | NameControl |
| Phone | 5203982593 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27906 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pat King | Name |
| Title | President | Title |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth A Sullivan | Name |
| PTIN | P00446670 | PTIN |
| Phone | 5204555757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72650 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71898 | ContributionsGiftsGrantsEtc |
| Investment Income | 752 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 72650 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 459 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 123596 | OtherExpensesTotal |
| Total Expenses | 124055 | TotalExpenses |
| Excess Or Deficit For Year | -51405 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 177259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176292 | BOY |
| EOY | 125090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967 | BOY |
| EOY | 764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177259 | BOY |
| EOY | 125854 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177259 | BOY |
| EOY | 125854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rangeland Conservation | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Program support for Range Land Conservation | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Mary Noon Kasulaitis | ||
| Secretary | 0 | 0 |
| Mary Miller | ||
| Vice President | 0 | 0 |
| Pat King | ||
| President | 0 | 0 |
| 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 | Sherie Steele | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27906 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857267906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5208221065 | 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 | 23610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71790 | CurrentTaxYear |
| Total | 439498 | 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 | 23610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71790 | CurrentTaxYear |
| Total | 439498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 439498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752 | CurrentTaxYear |
| Total | 8323 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1082 | CurrentTaxYearMinus1Year |
| Total | 10918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 458739 | TotalSupport |
| Public Support Pertcentage170 | 0.95810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Video Camera - Beginning $506 Video Camera - Ending $506 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Projector - Beginning $461 Projector - Ending $258 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ACC Filing Fee $10 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meeting Expense $26 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $51 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Rent $52 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Contract Labor $1095 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Program Expenses $2297 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Program Coordinator $10268 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIP Expense $20608 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Grant NFWF $40000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Grant Freport McMoran $47675 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $595 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $203 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $125 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $591 |
| Client Note 1 - Altar Valley Concervation AllianceAttachment: Form 99 Page 1 Line 1: Gross Sales Card Sales $ 582 Event Income 500 ------- $ 1,082 ====== Line 2: Cost of Goods Sold Event Expenses $ 173 ======= Line 10: Contributions $ $18,260 Grants: BANWR $ 21,500 EQUIP 20,000 Fre-McM 50,000 NFWF 30,000 -------- $121,500 -------- $ 139,760 ========= Line 19: Misc Expenses: Administration Advertising $ 75 Bank Chgs 21 Insurance 1,737 Office 35 Postage 672 Printing 83 Accounting 325 Web Development 623 $3,571 ----- Director 9,180 Program Exp 85 Conference Fees 649 Travel 1,376 ----- $11,290 ------- $ 14,861 ======== Line 25: Grant Expenditures BANWR $ 17,826 EQUIP 21,688 Freeport Mc 7,918 NFWR 50,095 Contract Lab 480 -------- $98,007 ======= |
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