PUTAH CREEK COUNCIL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUTAH CREEK COUNCIL INC (EIN 68-0228865)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201333129349200643
- 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 | 2013-11-08T12:04:14-08:00 | 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 | Pamela A Mainini CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 2 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | 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 | 680228865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTAH CREEK COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUTA | NameControl |
| Phone | 5307953006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARRIE SHAW | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA A MAININI CPA | Name |
| PTIN | P00177905 | PTIN |
| Phone | 5307583653 | Phone |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | PUTAHCREEKCOUNCIL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158792 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19121 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 136387 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 1096 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1096 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 2188 | OtherRevenueTotal |
| Total Revenue | 158792 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 107875 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 18015 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5807 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2141 | PrintingPublicationsPostage |
| Other Expenses Total | 21309 | OtherExpensesTotal |
| Total Expenses | 155147 | TotalExpenses |
| Excess Or Deficit For Year | 3645 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 150956 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15655 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 138946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133704 | BOY |
| EOY | 125565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21051 | BOY |
| EOY | 29059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154755 | BOY |
| EOY | 154624 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3799 | BOY |
| EOY | 15678 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150956 | BOY |
| EOY | 138946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENVIRONMENTAL PROTECTION AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| CREEK SPEAK - A 6 MONTH SERIES OF COMMUNITY TALKS ABOUTH THE HISTORY, CULTURE, AND NATURE IN OUR REGION. NEARLY 142 PEOPLE ATTENDED THE 6 TALKS IN 2012. | 7614 |
| THE COUNCIL OPERATES A NATIVE PLANT NURSERY TO GROW PLANTS FOR THE CREEK RESTORATION PROJECTS. WE HAD 134 PEOPLE VOLUNTEER IN OUR GREEN HOUSE IN 2012, WHERE THEY GREW PLANTS AND LEARNED ABOUT THE IMPORTANCE OF PROTECTING THE LOCAL WATERSHED. | 6241 |
| COMMUNITY STEWARDSHIP - THE COMMUNITY STEWARDSHIP PROGRAM ENGAGES VOLUNTEERS IN HANDS-ON ENVIRONMENTAL STEWARDSHIP OF OUR LOCAL CREEK. 388 DIFFERENT VOLUNTEERS PARTICIPATED IN SEVERAL RESTORATION PROJECTS ALONG THE CREEK. | 99202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113057 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| FRANK LOGE | ||
| Director | 2.00 | 0 |
| CHRIS ROSE | ||
| Director | 2.00 | 0 |
| GARY GODEFROY | ||
| Treasurer | 2.00 | 0 |
| VALERIE WHITWORTH | ||
| Director | 2.00 | 0 |
| WENDY RASH | ||
| Director | 2.00 | 0 |
| STEPHEN MC CORD | ||
| Director | 2.00 | 0 |
| ERIC DAVIS | ||
| President | 2.00 | 0 |
| JOHN MC NERNEY | ||
| Secretary | 2.00 | 0 |
| ERIN HASBROOK | ||
| Director | 2.00 | 0 |
| KATHERINE HOLMES | ||
| Director | 2.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIBBY EARTHMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5304008431 | 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 | 94441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22592 | CurrentTaxYear |
| Total | 302008 | 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 | 94441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22592 | CurrentTaxYear |
| Total | 302008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26511 | AmountsSubstContributorsTotal |
| Public Support Total170 | 275497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 8626 | 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 Minus4 Years | 1617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | -233 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2188 | CurrentTaxYear |
| Total | 3572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 314206 | TotalSupport |
| Public Support Pertcentage170 | 0.87680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3799 Accounts Payable and Accrued Expenses - Ending $15678 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $21051 Pledges and Grants Receivable - Ending $26125 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $2934 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES AND FEES $126 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $197 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $282 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FUEL, REPAIR & MAINT $767 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1359 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYROLL SERVICE $2127 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRAINING $3117 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $8205 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $578 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $326 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $394 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3314 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $217 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $300 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | INSURANCE REFUNDS $2188 |
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