STRATEGY STUDIO / PUBLIC DATA EXPLORER

BADUWAT WATERSHED COUNCIL: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BADUWAT WATERSHED COUNCIL (EIN 81-3360776)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-25
IRS object ID
202403309349200115
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-25T11:04:37-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942526731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON & EKLUND AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11680 SUTTER ROADAddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955194217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813360776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAD RIVER ALLIANCEBusinessNameLine1Txt
Business Name Line2DBA BADUWA'T WATERSHED COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMADRBusinessNameControlTxt
Phone7073542084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1252AddressLine1Txt
CityBLUE LAKECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955251252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM BROADMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7078150995PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL WOOD JRPreparerPersonNm
PTINP00764531PTIN
Phone7078224835PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,361GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,341ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,020ProgramServiceRevenueAmt
Total Revenue$82,361TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,987SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,395FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$18,854OtherExpensesTotalAmt
Total Expenses$81,343TotalExpensesAmt
Excess Or Deficit For Year$1,018ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,972NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,372BOYAmt
EOY$54,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,372BOYAmt
EOY$54,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$3,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,972BOYAmt
EOY$50,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$81,343ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,343TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVE FERAL
BOARD PRESIDENT1.00$2,818$0$0
TIM BROADMAN
TREASURER1.00$0$0$0
SADIE TRUSH
BOARD MEMBER1.00$0$0$0
STEFFAN ALLAN
VICE PRESIDENT/SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOLUTIONS FOR SMALL BUSINESSESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11385 8TH ST 104AddressLine1Txt
CityARCATACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95521ZIPCd
FieldValueIRS element (for citing)
Phone7072677923PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,692CurrentTaxYearMinus1YearAmt
Current Tax Year$76,341CurrentTaxYearAmt
Total$125,891TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,772CurrentTaxYearMinus1YearAmt
Current Tax Year$6,020CurrentTaxYearAmt
Total$264,342TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,464CurrentTaxYearMinus1YearAmt
Current Tax Year$82,361CurrentTaxYearAmt
Total$390,233TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$390,233PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$4TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$4TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,464CurrentTaxYearMinus1YearAmt
Current Tax Year$82,361CurrentTaxYearAmt
Total$390,237TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 5,112. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,691. DESCRIPTION: BANK FEES. AMOUNT: 402. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 667. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS. AMOUNT: 301. DESCRIPTION: TAXES. AMOUNT: 3,554. DESCRIPTION: ADVERTISING. AMOUNT: 6,029. DESCRIPTION: LAB TESTING. AMOUNT: 985. DESCRIPTION: PLANNING, DESIGN, ENGINEERING. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 18,854.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 823. END OF YEAR AMOUNT: 635. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 582. END OF YEAR AMOUNT: 1,564. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 990. END OF YEAR AMOUNT: 990.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc