OREGON SHORES CONSERVATION COALITION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OREGON SHORES CONSERVATION COALITION (EIN 93-0952202)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-07
- IRS object ID
- 201331589349200208
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-07T09:42:25-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261407394 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Above All Accounting Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 NE Cornell Rd 2 | AddressLine1 |
| City | Hillsboro | City |
| State | OR | State |
| ZIP Code | 97124 | 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 | 930952202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON SHORES CONSERVATION COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1 |
| City | SEAL ROCK | City |
| State | OR | State |
| ZIP Code | 97376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE MOREHEAD | Name |
| Title | TREASURER | Title |
| Phone | 5037549303 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA R MOORE EA LTC | Name |
| PTIN | P00327234 | PTIN |
| Phone | 5036486184 | Phone |
| Date Prepared | 2013-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWWOREGONSHORESORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111034 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97780 | ContributionsGiftsGrantsEtc |
| Membership Dues | 10477 | MembershipDues |
| Investment Income | 1134 | InvestmentIncome |
| Gross Sales Of Inventory | 413 | GrossSalesOfInventory |
| Cost Of Goods Sold | 869 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -456 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1230 | OtherRevenueTotal |
| Total Revenue | 110165 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75141 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 53089 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5580 | PrintingPublicationsPostage |
| Other Expenses Total | 13566 | OtherExpensesTotal |
| Total Expenses | 147376 | TotalExpenses |
| Excess Or Deficit For Year | -37211 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87498 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 798 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101890 | BOY |
| EOY | 53098 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101890 | BOY |
| EOY | 53098 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14392 | BOY |
| EOY | 2013 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87498 | BOY |
| EOY | 51085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 2 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| COAST WATCH PROGRAM SEE STATEMENT 2 |
| LAND USE PROGRAM SEE STATEMENT 2 |
| OCEAN PROGRAMMARINE RESERVES SEE STATEMENT 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ALLISON ASBJORNSEN | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| LESLIE MOREHEAD | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| BILL KABEISEMAN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| PHILLIP JOHNSON | ||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 |
| PAT WOLTER | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| ALLEN SOLOMON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JILL JOSSELYN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL COE | ||||
| Vice President | 2.00 | 0 | 0 | 0 |
| CORRINA CHASE | ||||
| DIECTOR | 2.00 | 0 | 0 | 0 |
| PAULA WALKER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Ron Steffens | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Jessica Keys | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE MOREHEAD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1 |
| City | SEAL ROCK | City |
| State | OR | State |
| ZIP Code | 97376 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5037549303 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109129 | CurrentTaxYear |
| Total | 726958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413 | CurrentTaxYear |
| Total | 13815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109542 | CurrentTaxYear |
| Total | 740773 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16015 | CurrentTaxYearMinus3Years |
| Total | 22040 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16015 | CurrentTaxYearMinus3Years |
| Total | 22040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 718733 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134 | CurrentTaxYear |
| Total | 2155 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134 | CurrentTaxYear |
| Total | 2155 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110676 | CurrentTaxYear |
| Total | 742928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | OREGON SHORES CONSERVATION COALITION ID XXX-XX-XXXX FORM 990EZ 2009 PAGE 2 PART II WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE OREGON SHORES IS DEDICATED TO PRESERVING THE NATURAL COMMUNITIES ECOSYSTEMS AND LANDSCAPES OF THE OREGON COAST WHILE CONSERVING THE PUBLICS ACCESS OREGON SHORES PURSUES THESE ENDS THROUGH EDUCATION ADVOCACY AND ENGAGING CITIZENS TO KEEP WATCH OVER AND DEFEND THE OREGON COAST PUBLIC EDUCATION AND COMMUNITY OUTREACH PROGRAMS CLIMATE ACTIONS PROGRAMS |
| O02 | Description of other revenue Part I line 8 | Description Amount IN KIND INCOME 45 Legagl Action Settlement 1,185 |
| O03 | Description of other expenses Part I line 16 | Description Amount BANK FEES/MERCHANT FEES 610 TRAVEL 5,012 FEES/FILING FEES/ LICENSE 119 INSURANCE 1,715 MEMBERSHIP DUES 218 CONFERENCE EXPENSES 125 OFFICE SUPPLIES 604 - 289 PHONE, FAX, 1,269 Internet 1,875 WEB SITE EXPENSE 79 FACILITY RENTAL/CATERING 730 COMPUTER EQUIPMENT AND SOFTWARE 1,475 Public Relations 50 |
| O04 | Other changes in net assets or fund balances Part I line 20 | Description Amount adj for from prior year correction 798 |
| O05 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year PAYROLL TAX LIABILITES 5,709 1,617 ACCOUNTS PAYABLE 4,944 110 OSCC VISA 3,739 286 |
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