RIVANNA CONSERVATION ALLIANCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVANNA CONSERVATION ALLIANCE (EIN 52-0194008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201201639349200150
- Schema version
- 2011v1.2
- 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 | 2012-06-11T05:39:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES TAX & ACCOUNTING PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7078 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520194008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVANNA CONSERVATION SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVA | NameControl |
| Phone | 4349774837 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1501 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA SAVAGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4349774837 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMIE L MOSES CPA | Name |
| Phone | 4349752268 | Phone |
| Date Prepared | 2012-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111260 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97691 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 490 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 490 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 6178 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3471 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2707 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6901 | OtherRevenueTotal |
| Total Revenue | 107789 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 57630 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 20159 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1853 | PrintingPublicationsPostage |
| Other Expenses Total | 20801 | OtherExpensesTotal |
| Total Expenses | 101943 | TotalExpenses |
| Excess Or Deficit For Year | 5846 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 198324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204170 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42187 | BOY |
| EOY | 21528 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162319 | BOY |
| EOY | 156430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154 | BOY |
| EOY | 28011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206660 | BOY |
| EOY | 205969 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8336 | BOY |
| EOY | 1799 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198324 | BOY |
| EOY | 204170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Safeguard the resources of the Rivanna watershed | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Rivanna Conservation Society (RCS) was created in 1990 to be the "Voice of the Rivanna River." The mission of the organization is to safeguard the ecological, | DescriptionProgramServiceAccom |
| Program Service Expenses | 73945 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73945 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| TATYANNA PATTEN | |||||||
| 2209 JEFFERSON PARK AVE APT 1 | CHARLOTTESVILLE | VA | 22903 | President | 4.00 | 0 | |
| ANGUS MURDOCH | |||||||
| POST OFFICE BOX 88 | KENTS STORE | VA | 23084 | Co-Vice President | 4.00 | 0 | |
| TIM SANJULE | |||||||
| 7015 BLACKWELLS HOLLOW ROAD | CROZET | VA | 22932 | Co-Vice President | 4.00 | 0 | |
| DANIEL KRASNEGOR | |||||||
| 25 ROSLYN HEIGHTS ROAD | CHARLOTTESVILLE | VA | 22901 | Treasurer | 3.00 | 0 | |
| ROBERTA SAVAGE | |||||||
| POST OFFICE BOX 490 | STANARDSVILLE | VA | 22973 | Exec Director | 47.00 | 47250 | 10380 |
| JOHN K BROWN | |||||||
| 1505 DAIRY ROAD | CHARLOTTESVILLE | VA | 22903 | Director | 3.00 | 0 | |
| MORGAN BUTLER | |||||||
| 100 SOUTH STREET WEST APT 1B | CHARLOTTESVILLE | VA | 22902 | Director | 3.00 | 0 | |
| LEON SZEPTYCKI | |||||||
| SLAUGHTER HALL ROOM 124A | CHARLOTTESVILLE | VA | 22903 | Director | 3.00 | 0 | |
| DEANA WINSLOW | |||||||
| 2706 NORTHFIELD ROAD | CHARLOTTESVILLE | VA | 22901 | Director | 3.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVANNA CONSERVATION SOCIETY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 5TH STREET SE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4349774837 | 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 | true | 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 |
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 | 300593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107789 | CurrentTaxYear |
| Total | 821108 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107789 | CurrentTaxYear |
| Total | 821108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 821108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736 | CurrentTaxYearMinus2Years |
| Total | 5683 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5550 | CurrentTaxYear |
| Total | 18550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 845341 | TotalSupport |
| Public Support Pertcentage170 | 0.97130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $660 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 660 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II-B Line 1i | Staff compensation (20 hours) for appearing before the Albemarle |
| COUNTY SUPERVISORS TO DISCUSS STORMWATER RECOMMENDATIONS WHICH MAY BECOME PART OF FUTURE COUNTY LEGISLATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENT FROM PROPERTY OWNED 5550. CANOE RENTAL 936. MISCELLANEOUS INCOME 415. |
| Form 990EZ, Part I, Line 16 | CONFERENCES & EVENTS 4485. DEPRECIATION 5889. DUES & FEES 274. INSURANCE 2750. MISCELLANEOUS 275. PROFESSIONAL DEVELOPMENT 82. RENTAL EXPENSES 1946. SUPPLIES & OFFICE EXPENSE 1708. TELEPHONE 2709. TRAVEL 683. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 125. 125. INVENTORY 1961. 1804. PREPAID EXPENSES 68. 68. CONTRIBUTIONS RECEIVABLE 26014. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 7246. 400. CREDIT CARDS PAYABLE 500. 810. SALES TAX PAYABLE 7. 6. SECURITY DEPOSITS HELD 583. 583. |
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