2024-11-25T11:04:37-06:00 2024-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2023-07-01 813360776 MAD RIVER ALLIANCE DBA BADUWA'T WATERSHED COUNCIL MADR 7073542084 PO BOX 1252 BLUE LAKE CA 955251252 TIM BROADMAN TREASURER 7078150995 2024-11-11 1 0 L WOOD JR P00764531 7078224835 2023 2024-10-15 13:58:12Z X X N/A X X 82361 X 76341 6020 82361 32987 29395 25 82 18854 81343 1018 49972 0 50990 X 52372 54184 52372 54184 2400 3194 49972 50990 X TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING. TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING 0 81343 81343 DAVE FERAL BOARD PRESIDENT 1.00 2818 0 0 TIM BROADMAN TREASURER 1.00 0 0 0 SADIE TRUSH BOARD MEMBER 1.00 0 0 0 STEFFAN ALLAN VICE PRESIDENT/SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SOLUTIONS FOR SMALL BUSINESSES 1385 8TH ST 104 ARCATA CA 95521 7072677923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4159 3220 27479 14692 76341 125891 66362 35195 107993 48772 6020 264342 70521 38415 135472 63464 82361 390233 0 0 0 390233 3 1 4 3 1 4 70524 38416 135472 63464 82361 390237 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.