STURGEONS MILL RESTORATION PROJECT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STURGEONS MILL RESTORATION PROJECT INC (EIN 68-0267335)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-21
- IRS object ID
- 201340809349200609
- 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 | 2013-03-21T11:54:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680267335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGEONS MILL RESTORATION PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUR | NameControl |
| Phone | 7078292479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1 |
| City | SEBASTOPOL | City |
| State | CA | State |
| ZIP Code | 95472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB STURGEON | Name |
| Title | Vice President | Title |
| Date Signed | 2013-03-21 | DateSigned |
| 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 | WWW.STURGEONSMILL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58576 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37814 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 9872 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 9872 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 10890 | OtherRevenueTotal |
| Total Revenue | 58576 | TotalRevenue |
| Other Expenses Total | 33608 | OtherExpensesTotal |
| Total Expenses | 33608 | TotalExpenses |
| Excess Or Deficit For Year | 24968 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 278442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 303410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11816 | BOY |
| EOY | 27111 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336838 | BOY |
| EOY | 336838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5598 | BOY |
| EOY | 1350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354252 | BOY |
| EOY | 365299 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75810 | BOY |
| EOY | 61889 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278442 | BOY |
| EOY | 303410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORE HISTORIC SAW MILL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| WE RECIEVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. |
| REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MATT BARDELLA | ||
| BOARD MEMBER | 0 | 0 |
| WES BRUBACHER | ||
| BOARD MEMBER | 0 | 0 |
| MARK SELL | ||
| BOARD MEMBER | 0 | 0 |
| JAY MEYER | ||
| BOARD MEMBER | 0 | 0 |
| BONNIE SALLEE | ||
| BOARD MEMBER | 0 | 0 |
| TOM SCHAEFFER | ||
| BOARD MEMBER | 0 | 0 |
| ESTHER DOTY | ||
| Secretary/Treas | 0 | 0 |
| BOB STURGEON | ||
| Vice President | 0 | 0 |
| HARVEY HENNINGSEN | ||
| 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 | ESTHER M DOTY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1 |
| City | SEBASTOPOL | City |
| State | CA | State |
| ZIP Code | 95472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079429505 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37814 | CurrentTaxYear |
| Total | 373995 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20762 | CurrentTaxYear |
| Total | 20762 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58576 | CurrentTaxYear |
| Total | 394757 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 394757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58576 | CurrentTaxYear |
| Total | 394757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $75810 Secured Mortgages and Notes Payable - Ending $61888 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $5598 Miscellaneous - Ending $1350 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | ROUNDING $-2 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $194 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES & SUBSCRIPTIONS $285 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES & LICENSES $920 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UTILITIES $1813 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREW EXPENSES $2063 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GARDENING $2112 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EQUIPMENT REPAIRS $2621 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROPERTY TAXES $4363 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FUEL $5296 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | T-SHIRTS/HATS/UNIFORMS $5878 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1708 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4248 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $578 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1531 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | LUMBER SALES-BY PRODUCT $10890 |