2021-02-09T17:13:16-06:00 2020-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2019-07-01 813360776 MAD RIVER ALLIANCE MADR 7074076218 PO BOX 1252 BLUE LAKE CA 955251252 DAVE FERAL PRESIDENT 7074076218 2020-12-16 1 L WOOD JR P00764531 7078224835 2019 2022-09-23 18:48:47Z X X N/A X X 73477 X 4160 65076 2953 3344 -391 1285 237 1048 3 69896 13600 11493 197 8933 34223 35673 33741 0 69414 X 79752 62807 18396 7914 98148 70721 64407 1307 33741 69414 X TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING. TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING 0 34223 34223 DAVE FERAL BOARD PRESIDENT 1.00 0 0 0 TIM BROADMAN VICE PRESIDENT 1.00 0 0 0 PETE NICHOLS TREASURER 1.00 0 0 0 STEFFAN ALLAN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KATHERINE ALMY 1385 8TH ST 104 ARCATA CA 95521 7072677923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107998 12446 15072 4159 139675 29856 18480 37654 66362 152352 137854 30926 52726 70521 292027 0 0 0 292027 2 3 3 8 2 3 3 8 137854 30928 52729 70524 292035 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 237. GROSS PROFIT: 1,048. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,630. MERCHANDISE PURCHASED: 1,521. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,914. COST OF GOODS SOLD: 237. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,253. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 441. DESCRIPTION: BANK FEES. AMOUNT: 134. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 2,252. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,036. DESCRIPTION: MEALS. AMOUNT: 16. DESCRIPTION: TAXES. AMOUNT: 1,801. TOTAL TO FORM 990-EZ, LINE 16: 8,933. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,869. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,630. END OF YEAR AMOUNT: 7,914. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,897. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 402. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 583. DESCRIPTION: PREPAID GRANT FUNDING. BEG. OF YEAR AMOUNT: 61,046. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 5. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317. 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.