MATTOLE RESTORATION COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MATTOLE RESTORATION COUNCIL (EIN 68-0037149)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201240699349300644
- Schema version
- 2010v3.2
- 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 | 2012-03-09T11:39:30-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST DAVIS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 JOLLYVILLE ROAD SUITE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680037149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTOLE RESTORATION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATT | NameControl |
| Phone | 7076293514 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1 |
| City | PETROLIA | City |
| State | CA | State |
| ZIP Code | 95558 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F JEREMY WHEELER | Name |
| Title | BUSINESS MANAGER/CFO | Title |
| Phone | 7076293514 | Phone |
| Date Signed | 2012-01-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB WEST CPA | Name |
| Phone | 5038286650 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F JEREMY WHEELER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1 |
| City | PETROLIA | City |
| State | CA | State |
| ZIP Code | 95558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1748720 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MATTOLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE RIVER WATERSHED AND THEIR MAINTENANCE AT SUSTAINABLE LEVELS OF HEALTH AND PRODUCTIVITY, ESPECIALLY IN REGARDS TO FORESTS, FISHERIES, SOILS, AND OTHER NATIVE PLANT AND ANIMAL COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 34473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2364726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1557951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5087 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2404849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1747952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 831703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 757025 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1562989 | OtherExpensePriorYear |
| Other Expenses Current Year | 1027161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2394692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1784186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36234 | RevenuesLessExpensesCY |
| Total Assets BOY | 747340 | TotalAssetsBOY |
| Total Assets EOY | 779567 | TotalAssetsEOY |
| Total Liabilities BOY | 213380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 281841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 533960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 497726 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE RIVER WATERSHED AND THEIR | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 627710 | Expense |
| Revenue | 853932 | Revenue |
| Description | GOOD ROADS, CLEAR CREEKS PROGRAM: UNDERTAKES PROJECTS THAT REDUCE EROSION RELATED TO ACCESS ROADS AND STREAM BANK FAILURES, WHICH CONTRIBUTE TO SEDIMENT POLLUTION AND DEGRADED SALMON HABITAT IN THE MATTOLE RIVER AND ITS TRIBUTARIES. DECOMMISSIONS ABANDONED ROADS, IMPLEMENTS STORM-PROOFING AND STREAM CROSSING UPGRADES, AS WELL AS FISH PASSAGE IMPROVEMENTS AND STREAM BANK STABILIATION. WORKS WITH PRIVATE AND PUBLIC LANDOWNERS TO IDENTIFY EROSION SOURCES AND IMPLEMENT ON-THE-GROUND PROJECTS THAT RETURN THE LAND TO ITS NATURAL, STABLE CONDITION, INCLUDING REVEGETATION OF WORK SITES. DISTRIBUTES EDUCATIONAL MATERIALS ON ROAD CONSTRUCTION AND MAINTENANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 490200 | Expense |
| Revenue | 495333 | Revenue |
| Description | WILD AND WORKING LANDS PROGRAM: IN PARTNERSHIP WITH LANDOWNERS, UNDERTAKES LAND HEALTH IMPROVEMENTS THROUGH FOREST FUELS REDUCTION, RIPARIAN ECOSYSTEM RESTORATION, GRASSLAND AND FOREST RESTORATION, INVASIVE PLANT REMOVAL, PERMITTING, RESEARCH AND TECHNICAL ASSISTANCE. IMPROVES WATERSHED CONDITIONS FOR IMPERILED SALMON SPECIES. PROVIDES TECHNICAL ASSISTANCE AND ASSESSMENT TO INTERESTED LANDOWNERS. ENGAGES IN WATERSHED PLANNING AND MONITORING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 256148 | Expense |
| Revenue | 249309 | Revenue |
| Description | RESOURCE CENTER PROGRAM: MAINTAINS A LIBRARY ON WATERSHED TOPICS AND REGULAR OFFICE HOURS AT MRC OFFICES IN PETROLIA AND WHITETHORN. MAINTAINS A WEBSITE (WWW.MATTOLE.ORG) PROVIDING RESOURCES PERTAINING TO THE MATTOLE AND WATERSHED RESTORATION. PUBLISHES SEMI-ANNUAL NEWSPAPER WITH A FREE-OF-CHARGE CIRCULATION OF 4,000, AND AN E-NEWSLETTER TO HUNDREDS MORE. PROVIDES WATER CONSERVATION ASSESSMENTS, TOOLS AND SYSTEMS TO MATTOLE RESIDENTS AND SCHOOLS. ASSISTS OTHER LOCAL NON-PROFITS AND COMMUNITY GRO | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 47674 | 56579 | WATERSHED INFORMATION SYSTEMS PROGRAM: PROVIDES MAPS AND GEOSPATIAL ANALYSIS (GIS) SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. |
| 60097 | 71901 | YOUTH EDUCATION PROGRAM: BRINGS ECOLOGICAL CURRICULA TO EVERY CLASSROOM IN THE MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 107771 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 128480 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1481829 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAIRE TROWER | NamePerson |
| Telephone Number | 7076293514 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29230 MATTOLE ROAD | AddressLine1 |
| City | PETROLIA | City |
| State | CA | State |
| ZIP Code | 95558 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| HEZEKIAH ALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 12462 | 0 | 0 | |
| MARCIA EHRLICH | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 26 | X |
| WILLA RIPBERGER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JERRY WILSON | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| SALLY FRENCH | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| MICHELE PALAZZO | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| CLAIRE TROWER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JASON EVANS | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| LOREN MILLER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| TANNER SPEAS | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KELTON CHAMBERS | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| F JEREMY WHEELER | ||||||
| BUSINESS MANAGER/CFO | 40.00 | X | 70716 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83178 | TotalReportableCompFromOrg |
| Total Other Compensation | 26 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GR WILCOX ENTERPRISES | |||||
| PO BOX 186 | WHITETHORN | CA | 95589 | HEAVY EQUIP CONT | 120623 |
| SANCTUARY FOREST INC | |||||
| PO BOX 166 | WHITETHORN | CA | 95589 | SUBCONTRACTOR | 163920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 6700 | MembershipDues |
| Government Grants | 28771 | GovernmentGrants |
| All Other Contributions | 150456 | AllOtherContributions |
| Total Contributions | 185927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| GOVERNMENT CONTRACTS | 541330 | 1502956 |
| PRIVATE CONTRACTS | 541330 | 54995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1557951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 816 | GrossSalesOfInventory |
| Cost Of Goods Sold | 768 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDS & MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1747952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1561959 | RelatedOrExemptFunctionIncome |
| Exclusion | $66 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83178 | Total |
| Program Services | 10264 | ProgramServices |
| Management And General | 72914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575741 | Total |
| Program Services | 455582 | ProgramServices |
| Management And General | 112613 | ManagementAndGeneral |
| Fundraising | 7546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34513 | Total |
| Program Services | 27338 | ProgramServices |
| Management And General | 6757 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63593 | Total |
| Program Services | 44785 | ProgramServices |
| Management And General | 18073 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48609 | Total |
| Program Services | 24085 | ProgramServices |
| Management And General | 24524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13147 | Total |
| Program Services | 7535 | ProgramServices |
| Management And General | 5612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577 | Total |
| Program Services | 577 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21529 | Total |
| Program Services | 21087 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3037 | Total |
| Program Services | 1195 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6509 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6509 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35369 | Total |
| Program Services | 27532 | ProgramServices |
| Management And General | 7712 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 702550 | 675268 | 27282 | 0 |
| CONSTRUCTION MATERIALS | 94427 | 94427 | 0 | 0 |
| DELIVERY | 69748 | 69748 | 0 | 0 |
| EQUIPMENT RENTAL & MAINTENANCE | 9224 | 6410 | 2814 | 0 |
| SUPPLIES | 19701 | 15830 | 2533 | 1338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 166 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784186 | Total |
| Program Services | 1481829 | ProgramServices |
| Management And General | 292012 | ManagementAndGeneral |
| Fundraising | 10345 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2897 | BOY |
| EOY | 127008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736519 | BOY |
| EOY | 640544 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6385 | BOY |
| EOY | 11135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539 | BOY |
| EOY | 880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747340 | BOY |
| EOY | 779567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163380 | BOY |
| EOY | 176841 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 40000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 65000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213380 | BOY |
| EOY | 281841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349942 | BOY |
| EOY | 425601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184018 | BOY |
| EOY | 72125 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533960 | BOY |
| EOY | 497726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747340 | BOY |
| EOY | 779567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36234 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 109113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185927 | CurrentTaxYear |
| Total | 996825 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185927 | CurrentTaxYear |
| Total | 996825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 996825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 18563 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3960 | CurrentTaxYear |
| Total | 22390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1037778 | TotalSupport |
| Public Support Pertcentage170 | 0.96050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 2614.; 2007: 3888.; 2008: 6082.; 2009: 5846.; 2010: 3960.; | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4805 | OtherCostOrOtherBasis |
| Depreciation | 3925 | Depreciation |
| Book Value | 880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 880 | TotalOfBookValueLandBuildings |
| Total Revenue | 1747952 | TotalRevenue |
| Total Expenses | 1784186 | TotalExpenses |
| Excess Or Deficit For Year | -36234 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -36234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1748720 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 768 | OtherRevenues |
| Revenue Not Rptd F990 | 768 | RevenueNotRptdF990 |
| Revenue Subtotal | 1747952 | RevenueSubtotal |
| Total Revenue Per Form990 | 1747952 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1784954 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 768 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 768 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1784186 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1784186 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | On January 1, 2009, MRC adopted the provisions of Interpretation ("FIN") No. 48, "Accounting for |
| Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109" (ASC 740). ASC 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of ASC 740 did not have any impact on MRC's financial statements. | |
| Pt XII Line 2d | COST OF GOODS SOLD |
| Pt XIII Line 2d | COST OF GOODS SOLD |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVE KAHAN | NamePerson |
| Purpose Of Loan | ASSIST WITH CASHFLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 40000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 40000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD FRENCH | |||
| SPOUSE OF BOARD MEMBER | 18811 | SUBCONTRACTOR, EMPLOYEE | false |
| DAVE KAHAN | |||
| BOARD MEMBER | 8973 | SUBCONTRACTOR, CREDITOR | false |
| STEVE LOVETT | |||
| FORMER BOARD MEMBER | 27044 | EMPLOYEE | false |
| CLAIRE TROWER | |||
| BOARD MEMBER | 17837 | EMPLOYEE | false |
| JASON EVANS | |||
| BOARD MEMBER | 5882 | EMPLOYEE | false |
| SETH ZUCKERMAN | |||
| FORMER BOARD MEMBER | 46055 | EMPLOYEE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | DUE TO THE SECLUDED LOCATION AND SMALL COMMUNITY, BOARD MEMBERS HAVE |
| ALSO SERVED AS EMPLOYEES. FAMILY MEMBERS OR THEIR IMMEDIATE | |
| FAMILIES ARE ALSO USED AS INDEPENDENT CONTRACTORS. | |
| Pt VI-B, Line 11a | THE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. |
| Pt VI-B, Line 12c | MATTOLE RESTORATION COUNCIL MONITORS AND ENFORCES THE CONFLICT OF |
| INTEREST POLICY THROUGH REGULAR COMMUNICATIONS BETWEEN AND AMONG | |
| STAFF AND BOARD MEMBERS. ALL EMPLOYEES ARE GIVEN WRITTEN CONFLICT | |
| OF INTEREST POLICY DOCUMENTATION. | |
| Pt VI-B, Line 15 | THE BOARD OF DIRECTORS REVIEWS THE RAISE REQUESTS AND COMPENSATION |
| LEVELS IN LIGHT OF RECENT PERFORMANCE EVALUATIONS, THE ABILITY TO | |
| PAY, AND THE COMPENSATION LEVELS OF COMPARABLE POSITIONS IN | |
| OTHER, SIMILAR ORGANIZATIONS IN THE REGION. | |
| Pt VI-C, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE |
| AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON THIRD PARTY WEBSITES. | |
| Form 990, Part III, Line 4d | WATERSHED INFORMATION SYSTEMS PROGRAM: PROVIDES MAPS AND GEOSPATIAL ANALYSIS (GIS) 47674. 0. 56579. YOUTH EDUCATION PROGRAM: BRINGS ECOLOGICAL CURRICULA TO EVERY CLASSROOM IN THE 60097. 0. 71901. |
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