ALTAR VALLEY CONSERVATION ALLIANCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALTAR VALLEY CONSERVATION ALLIANCE (EIN 86-0997296)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-21
- IRS object ID
- 201241429349200119
- 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 | 2012-05-21T12:29:00-07:00 | 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 | SCHOUTEN & SULLIVAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 248 | AddressLine1 |
| City | Sonoita | City |
| State | AZ | State |
| ZIP Code | 85637 | 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 | 860997296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altar Valley Conservation Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTA | NameControl |
| Phone | 5203982593 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27906 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pat King | Name |
| Title | President | Title |
| Date Signed | 2012-05-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth A Sullivan | Name |
| Phone | 5204555757 | Phone |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143179 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 139760 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1082 | ProgramServiceRevenue |
| Investment Income | 2337 | InvestmentIncome |
| 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 | 143179 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 755 | PrintingPublicationsPostage |
| Other Expenses Total | 117136 | OtherExpensesTotal |
| Total Expenses | 118216 | TotalExpenses |
| Excess Or Deficit For Year | 24963 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 152296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177259 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151704 | BOY |
| EOY | 176292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592 | BOY |
| EOY | 967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152296 | BOY |
| EOY | 177259 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152296 | BOY |
| EOY | 177259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rangeland Conservation | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Program support for Range Land Conservation | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mary Noon Kasulaitis | ||||||
| PO Box 210 | Arivaca | AZ | 85601 | Secretary | 0 | 0 |
| Mary Miller | ||||||
| Elk Horn Ranch | Tucson | AZ | 85701 | Vice President | 0 | 0 |
| Pat King | ||||||
| HC 1 Box 97E | Tucson | AZ | 85736 | 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 |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sherie Steele | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27906 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857267906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5208221065 | 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 | 44990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139760 | CurrentTaxYear |
| Total | 412698 | 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 | 44990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139760 | CurrentTaxYear |
| Total | 412698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 412698 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1442 | CurrentTaxYear |
| Total | 11753 | 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 Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1082 | CurrentTaxYear |
| Total | 10918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 435369 | TotalSupport |
| Public Support Pertcentage170 | 0.94790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Video Camera - Beginning $0 Video Camera - Ending $506 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Projector - Beginning $592 Projector - Ending $461 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Bank Charges $21 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Office Expenses $35 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Rent $44 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Program Expenses $85 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Event Expenses $174 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Contract Labor $480 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Web Site Development $623 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Research Fellowship $5000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Grant Freport McMoran $7918 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Program Coordinator $9180 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Grant Expense $17826 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIP Expense $21687 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Grant NFWF $50095 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1737 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $131 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $649 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1376 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $75 |
| Client Note 1 - Altar Valley Concervation AllianceAttachment: Form 99 Page 1 Line 1: Gross Sales Card Sales $ 582 Event Income 500 ------- $ 1,082 ====== Line 2: Cost of Goods Sold Event Expenses $ 173 ======= Line 10: Contributions $ $18,260 Grants: BANWR $ 21,500 EQUIP 20,000 Fre-McM 50,000 NFWF 30,000 -------- $121,500 -------- $ 139,760 ========= Line 19: Misc Expenses: Administration Advertising $ 75 Bank Chgs 21 Insurance 1,737 Office 35 Postage 672 Printing 83 Accounting 325 Web Development 623 $3,571 ----- Director 9,180 Program Exp 85 Conference Fees 649 Travel 1,376 ----- $11,290 ------- $ 14,861 ======== Line 25: Grant Expenditures BANWR $ 17,826 EQUIP 21,688 Freeport Mc 7,918 NFWR 50,095 Contract Lab 480 -------- $98,007 ======= |
Comments