EL RIO DE LOS REYES: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EL RIO DE LOS REYES (EIN 77-0506139)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-24
- IRS object ID
- 202110839349200851
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-24T20:31:06-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770004285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANBORN AND SANBORN ACCTY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 ELEVENTH STREET | AddressLine1Txt |
| City | REEDLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936542928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770506139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL RIO DE LOS REYES EN REEDLEY CONSERVATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELRI | BusinessNameControlTxt |
| Phone | 5598759495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1339 | AddressLine1Txt |
| City | REEDLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936541339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CEHRS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5598759495 | PhoneNum |
| Signature | 2021-03-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CEHRS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K MAX SANBORN | PreparerPersonNm |
| PTIN | P01291800 | PTIN |
| Phone | 5596388600 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,585 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,576 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Total Revenue | $50,585 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,089 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $57,627 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,014 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,381 | OtherExpensesTotalAmt |
| Total Expenses | $78,111 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $445,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $417,864 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,390 | BOYAmt |
| EOY | $417,864 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,390 | BOYAmt |
| EOY | $417,864 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,390 | BOYAmt |
| EOY | $417,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION AND RESTORATION OF KINGS RIVER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVATION AND RESORATION OF KINGS RIVER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $78,111 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,111 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CEHRS | ||
| PRESIDENT | 4 | $0 |
| EILEEN APPERSON | ||
| VICE PRESIDENT | 2 | $0 |
| KENT KINNEY | ||
| SECRETARY | 2 | $0 |
| ANNE CEHRS | ||
| TREASURER | 2 | $0 |
| KAREN HALE | ||
| DIRECTOR | 2 | $0 |
| DOUG CORNELLIUS | ||
| DIRECTOR | 2 | $0 |
| KYLE LANE | ||
| DIRECTOR | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CEHRS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1339 | AddressLine1Txt |
| City | REEDLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936541339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5598759495 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Filed Schedule A | Yes (true) | 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 | $35,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,576 | CurrentTaxYearAmt |
| Total | $206,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,576 | CurrentTaxYearAmt |
| Total | $206,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $206,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $1,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $208,447 | TotalSupportAmt |
| Public Support CY170 | 0.99302 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98451 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | Activity: EDUCATION Grantee Name: SCCC FOUNDATION Grantee Address: 1171 FULTON STREET SECOND FLOOR FRESNO CA 93721 Amount: 700 Relationship: NONE |
| Part I, line 10 | Activity: Grantee Name: VARIOUS PLAQUES Grantee Address: Amount: 389 Relationship: NONE |
| Part I, line 16 | Description: BANK CHARGES Amount: 77 |
| Part I, line 16 | Description: INSURANCE Amount: 3594 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 725 |
| Part I, line 16 | Description: DATA PROCESSING Amount: 1642 |
| Part I, line 16 | Description: LICENSES AND FEES Amount: 50 |
| Part I, line 16 | Description: OFFICE Amount: 1619 |
| Part I, line 16 | Description: CONFERENCES AND MEETING Amount: 625 |
| Part I, line 16 | Description: FUNDRAISING Amount: 49 |