CENTRAL OREGON LANDWATCH: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL OREGON LANDWATCH (EIN 93-0935170)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349201024
- 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 | 2013-08-14T09:14:42-07:00 | 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 | Dana Hanson Nehl LTC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 NW Chelsea Loop | AddressLine1 |
| City | Bend | City |
| State | OR | State |
| ZIP Code | 97701 | 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 | 930935170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL OREGON LANDWATCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5416472930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SW BOND ST | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL DEWEY | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA HANSON NEHL | Name |
| PTIN | P01300020 | PTIN |
| Phone | 5413301181 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | centraloregonlandwatch.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 167545 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 167545 | ContributionsGiftsGrantsEtc |
| 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 | 167545 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 112419 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21982 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5254 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1536 | PrintingPublicationsPostage |
| Other Expenses Total | 19008 | OtherExpensesTotal |
| Total Expenses | 160199 | TotalExpenses |
| Excess Or Deficit For Year | 7346 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80316 | BOY |
| EOY | 89940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039 | BOY |
| EOY | 929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81355 | BOY |
| EOY | 90869 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2168 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81355 | BOY |
| EOY | 88701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EDUCATE THE PUBLIC AND HELP TO PRESERVE THE RECREATIONAL, SCENIC AND ENVIRONMENTAL RESOURCES ON LANDS SITUATED IN CENTRAL OREGON. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| RESEARCHED AND PROVIDED COMMENTS ON PROPOSALS AFFECTING FISH AND WILDLIFE HABITAT. | 6935 |
| PROVIDED INFORMATION TO THE PUBLIC ON WEBSITE AND COMMENTS TO GOVERNMENTS ON PROPOSED LAND USE ISSUES. | 17333 |
| INCREASE PUBLIC AWARENESS OF AND PROTECTED TUMALO CREEK INSTREAM FLOWS. | 62409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86677 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHARLIE RINGO | ||
| Director | 1.00 | 0 |
| BRENDA PACE | ||
| Secretary | 1.00 | 0 |
| MATT ABRAMS | ||
| Director | 1.00 | 0 |
| PAUL DEWEY | ||
| Executive Dir. | 40.00 | 60583 |
| MICHEL BAYARD | ||
| Treasurer | 1.00 | 0 |
| MIKE TRIPP | ||
| Director | 1.00 | 0 |
| KAREN LILLEBO | ||
| President | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL DEWEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SW BOND ST STE 4 | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416472930 | 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 | true | 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 | 160182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167545 | CurrentTaxYear |
| Total | 823801 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 160182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167545 | CurrentTaxYear |
| Total | 823801 | 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 | 823801 | 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 | 160182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167545 | CurrentTaxYear |
| Total | 823801 | 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 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4707 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4707 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 155492 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160199 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32040 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8010 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34080 | CurrentYearMinus3 |
| Current Year Minus2 | 31036 | CurrentYearMinus2 |
| Current Year Minus1 | 29810 | CurrentYearMinus1 |
| Current Year | 32040 | CurrentYear |
| Total | 126966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $190,449 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29016 | CurrentYearMinus3 |
| Current Year Minus2 | 17712 | CurrentYearMinus2 |
| Current Year Minus1 | 9769 | CurrentYearMinus1 |
| Current Year | 4707 | CurrentYear |
| Total | 61204 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8520 | CurrentYearMinus3 |
| Current Year Minus2 | 7759 | CurrentYearMinus2 |
| Current Year Minus1 | 7453 | CurrentYearMinus1 |
| Current Year | 8010 | CurrentYear |
| Total | 31742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $47,613 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1366 | CurrentYearMinus3 |
| Current Year Minus2 | 265 | CurrentYearMinus2 |
| Current Year Minus1 | 20 | CurrentYearMinus1 |
| Total | 1651 | Total |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2168 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $747 Machinery and Equipment - Ending $720 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $292 Furniture and Fixtures - Ending $209 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EVENT COSTS $57 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES, PERMITS, REGIS $133 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FACILITY RENTAL $135 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | WEBSITE/E-MAIL $150 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $635 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK SERVICE CHARGES $800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | APPEAL FEES $1200 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMPUTER EXPENSES $2802 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | IC FILINGS/APPEALS $8787 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1811 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $110 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $164 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $659 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1565 |