LOGAN COUNTY HUFF CREEK WATERSHED INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOGAN COUNTY HUFF CREEK WATERSHED INC (EIN 47-4242574)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-08-09
- IRS object ID
- 202422229349200837
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-08-09T16:29:16-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474242574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN COUNTY HUFF CREEK WATERSHED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGA | BusinessNameControlTxt |
| Phone | 3046879991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BAILEY DRIVE | AddressLine1Txt |
| City | DAVIN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chadwick Lusk | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3046879991 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $10,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $10,000 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,888 | OtherExpensesTotalAmt |
| Total Expenses | $4,888 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,658 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $11,770 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658 | BOYAmt |
| EOY | $11,770 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658 | BOYAmt |
| EOY | $11,770 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658 | BOYAmt |
| EOY | $11,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STREAM UPKEEP AND EDUCATING THE PUBLIC ON ITS IMPORTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TROUT STOCKING FOR OUR ANNUAL KIDS FISH DAY IN WHICH WE HAVE OVER 200 PEOPLE IN ATTENDENCE AND SPEAK TO THEM ABOUT THE IMPORTANCE OF KEEPING OUR STREAM CLEAN | $0 | $3,900 |
| TSHIRTS FOR 91 VOLUNTEERS FOR OUR ANNUAL CLEANUP DAY IN CONJUNCTION WITH OUR LOCAL HIGH SCHOOL DURING WHICH WE TALK TO THE STUDENTS ABOUT THE IMPORTANCE OF KEEPING OUR STREAM CLEAN | $0 | $560 |
| FOOD AND SUPPLIES FOR OUR ANNUAL KIDS FISH DAY IN WHICH WE HAVE OVER 200 ATTENDEES AND SPEAK TO THEM ABOUT THE IMPORTANCE OF KEEPING OUR STREA CLEAN | $0 | $274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,734 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLINTON GRIMMETT | ||||
| PRESIDENT | 1 | $0 | $0 | $0 |
| RUSSELL BROWN | ||||
| VICE PRESIDENT | 1 | $0 | $0 | $0 |
| CHADWICK LUSK | ||||
| TREASURER | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHADWICK LUSK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BAILEY DRIVE | AddressLine1Txt |
| City | DAVIN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3046879991 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $29,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $29,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,989 | PublicSupportTotal170Amt |
| Total Support | $29,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,989 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | Description;Amount^TROUT FOR ANNUAL KIDS FISHING DAY;3900|TSHIRTS FOR ANNUAL STREAM CLEANUP DAY;560|FOOD AND SUPPLIES FOR ANNUAL KIDS FISH DAY;274|FOOD FOR ANNUAL STREAM CLEANUP DAY;154^Total;4888^ | ExplanationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | I am writing this letter as explanation for the missed tax filings for the years 2015-2022. During our initial incorporation in 2015 it was our understanding that the accountant we used to complete our paperwork would be filing our annual tax returns. Each year thereafter we sent them our financial statements with the assumption this task was being completed. Upon learning of their retirement this year we inquired as to whether they could recommend another accountant to complete this task for our organization. They then informed us that they had not been filing our past tax returns and suggested we review our tax exempt status to ensure our non-profit status had not been automatically revoked. Upon researching this, we discovered that our non-profit status had indeed been automatically revoked in 2018. We submitted the required 1023 to request our non-profit status be reinstated and filed all of our past yearly tax returns. I have included our retroactive reinstatement letter with this packet. Several of our tax returns were sent back due to our Non-Profit status being revoked. I have included them in this packet as well. Please accept this letter as justification for the late returns with the understanding that we have put safeguards into place to ensure these never happens again. I will be conducting this yearly duty myself and I can assure you our returns will not be late in the future. In the event that I am unable to do so, the board of directors will see to it that an accountant performs this yearly duty and that they receive a copy of the filed return for Watershed records. We sincerely apologize for this misunderstanding and once again assure you we have put policies into place to ensure this never happens again. I filed this return on paper in April due to my lack of knowledge that it needed to be filed electronically. | ExplanationTxt |