PUTAH CREEK COUNCIL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUTAH CREEK COUNCIL INC (EIN 68-0228865)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-11
- IRS object ID
- 201121929349200712
- 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 | 2011-07-11T13:13:21-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 5 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680228865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTAH CREEK COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUTA | NameControl |
| Phone | 5307572776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY GODEFROY | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-07-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA A MAININI CPA | Name |
| Phone | 5307583653 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | PUTAHCREEKCOUNCIL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102543 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69334 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11780 | ProgramServiceRevenue |
| Investment Income | 952 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 18355 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 18644 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -289 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 2066 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1289 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 777 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 56 | OtherRevenueTotal |
| Total Revenue | 82610 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 62096 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2010 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3850 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1533 | PrintingPublicationsPostage |
| Other Expenses Total | 15819 | OtherExpensesTotal |
| Total Expenses | 85308 | TotalExpenses |
| Excess Or Deficit For Year | -2698 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 118744 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1457 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 117503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118443 | BOY |
| EOY | 110506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301 | BOY |
| EOY | 11625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118744 | BOY |
| EOY | 122131 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4628 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118744 | BOY |
| EOY | 117503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENVIRONMENTAL PROTECTION AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| CREEK SPEAK - HELD 6 COMMUNITY TALKS WITH 15-40 PARTICIPANTS EACH. TALKS RANGED IN TOPICS FROM FISH IN THE CREEK, DAMS AND EROSION TO THE IMPACT OF GEOLOGY ON PLANT COMMUNITIES. | 4000 |
| OUTREACH AND EDUCATION - PUBLISHED AND DISTRIBUTED A NEWSLETTER IN APRIL 2010. IN ADDITION, A NEW WEBSITE WAS CONSTRUCTED AND A MONTHLY E-NEWSLETTER WAS PUBLISHED AND DISTRIBUTED TO APPROXIMATELY 1,000 LOCAL RESIDENTS. | 4381 |
| COMMUNITY STEWARDSHIP - A CONSORTIUM OF ACTIVITIES DESIGNED TO TEACH PEOPLE ABOUT THE NEARBY NATURE IN PUTAH CREEK, AND ENGAGE THE HEARTS AND HANDS OF LOCAL RESIDENTS IN THE STEWARDSHIP OF THEIR WATERSHED. THERE WERE 12 EVENTS INCLUDING TWO NATIVE VEGETATION PLANTING EVENTS AND 11 GREENHOUSE VOLUNTEER DAYS. THERE WERE 280 VOLUNTEERS DURING 2010 WHO PLANTED OVER 200 NATIVE PLANTS, GREW OVER 50,000 NATIVE PLANTS IN THE GREENHOUSE, AND PARTICIPATED IN 1 CREEK-WIDE TRASH CLEANUP EVENT. THE CLEANUP EVENT REMOVED 350 CANS OF SPRAY PAINT AND 7 TONS OF TRASH FROM A RIPARIAN GRAFFITI SITE. | 50570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58951 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRIS ROSE | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| GARY GODEFROY | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | Treasurer | 2.00 | 0 |
| VALERIE WHITWORTH | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| WENDY RASH | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | Director | 2.00 | 0 |
| OLGA GARZON | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | President | 2.00 | 0 |
| JOHN MC NERNEY | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | Secretary | 2.00 | 0 |
| KATHERINE HOLMES | ||||||
| PO BOX 743 | DAVIS | CA | 95617 | Director | 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 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY GODEFROY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5307599409 | 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 | 78197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69334 | CurrentTaxYear |
| Total | 433047 | 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 | 78197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69334 | CurrentTaxYear |
| Total | 433047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11066 | AmountsSubstContributorsTotal |
| Public Support Total170 | 421981 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 952 | CurrentTaxYear |
| Total | 12501 | 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 Minus3 Years | -251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1617 | CurrentTaxYearMinus2Years |
| Current Tax Year | -233 | CurrentTaxYear |
| Total | 1133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 446681 | TotalSupport |
| Public Support Pertcentage170 | 0.94470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4628 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $11625 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $301 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $1457 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES AND FEES $56 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $57 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $138 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMPUTER SUPPLIES $367 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TRAINING $371 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1139 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $1529 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $3019 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3135 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $301 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $270 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $5216 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $221 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | IRS PAYROLL TAX REFUND $56 |
Comments