GENESEE RIVERWATCH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GENESEE RIVERWATCH INC (EIN 16-1037101)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349320117
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T13:36:07-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	811057044	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Capezzuto Stott CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1633 Empire Blvd Suite B	AddressLine1Txt
City	Webster	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14580	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161037101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Genesee Riverwatch Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 West Metro Park	AddressLine1Txt
City	Henrietta	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14623	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	George Thomas	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	5852336086	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Capezzuto Stott	PreparerPersonNm
PTIN	P00741500	PTIN
Phone	5857877834	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.221.110.233	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	17:42:39	IPTm
Federal Original Submission Id	16518920203212bainyo	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F14A0735F4625661963264E4E50DBB5ADD8E1D2E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F14A0735F4625661963264E4E50DBB5ADD8E1D2E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$260,267	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	geneseeriverwatch.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Genesee RiverWatch works to improve the water quality of Genesee River and its tributaries to create environmental, recreational and economic assets for its communities.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,441	PYContributionsGrantsAmt
CY Contributions Grants	$257,079	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,132	PYInvestmentIncomeAmt
CY Investment Income	$3,188	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$103,573	PYTotalRevenueAmt
CY Total Revenue	$260,267	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,503	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,733	PYOtherExpensesAmt
CY Other Expenses	$228,172	CYOtherExpensesAmt
PY Total Expenses	$98,205	PYTotalExpensesAmt
CY Total Expenses	$253,675	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,368	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,467	TotalAssetsBOYAmt
Total Assets EOY	$48,612	TotalAssetsEOYAmt
Total Liabilities BOY	$17,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,692	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,920	NetAssetsOrFundBalancesEOYAmt
Mission	Genesee RiverWatch works to improve the water quality of Genesee River and its tributaries to create environmental, recreational and economic assets for its communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$213,304	ExpenseAmt
Revenue	$218,897	RevenueAmt
Desc	Stabilized 1980 feet of streambank near the village of Fillmore NY and established a riparian buffer. Preserved farmland and alleviated need to dredge sediment from river. Work was supported by grant from Great Lakes Restoration Initiative.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,233	ExpenseAmt
Revenue	$4,118	RevenueAmt
Desc	ADA-compliant public dock installation in the City of Rochester dedicated to recreational paddlers on the Genesee River to be completed in 2020.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,060	ExpenseAmt
Desc	Began work to restore eroded river bank in Angelica, NY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,803	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$249,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	George C Thomas	PersonNm
Phone	5852336086	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 West Metro Park	AddressLine1Txt
City	Henrietta	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14623	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Gerald R Bertoldo
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Michael L Boller
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Amy R Butler
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Justin F Dollard
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Mark Gregor
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Ronald G Hull
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Peter A Lent
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
John Noble
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
S R Shrivastava
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
F D Smith
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Anne S Stocum
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Michael P Storonosky
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Christy Tyler
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Terry Schmitz
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Anne Spaulding
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Charlie Valeska
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
George C Thomas
Executive Director	30.00	0.00		$0	$0	$0	Yes (X)
C M Haugh
President	1.00	0.00		$0	$0	$0	Yes (X)
Joseph C Makarewicz
Vice President	1.00	0.00		$0	$0	$0	Yes (X)
William Hallahan
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
Georgiana Prince
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Benson Construction Development	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	423 W Riverside Dr	AddressLine1Txt
City	Olean	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14760	ZIPCd

Field	Value	IRS element (for citing)
Services	Construction	ServicesDesc
Compensation	$189,800	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,480	FundraisingAmt
All Other Contributions	$249,599	AllOtherContributionsAmt
Total Contributions	$257,079	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,188	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$7,480	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,188	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$19,050	TotalAmt
Program Services	$19,050	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,596	TotalAmt
Program Services	$3,596	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,857	TotalAmt
Program Services	$2,857	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$203,744	TotalAmt
Program Services	$202,330	ProgramServicesAmt
Management And General	$1,414	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$587	TotalAmt
Program Services	$587	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,737	TotalAmt
Program Services	$985	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$511	TotalAmt
Management And General	$511	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,276	TotalAmt
Program Services	$2,276	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$59	TotalAmt
Program Services	$59	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,512	TotalAmt
Management And General	$1,512	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Bank Fees	$86	$86
Permits	$500		$500
Program Supplies	$7,905		$7,905
Special Event Expenses	$9,255		$9,255

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,675	TotalAmt
Program Services	$249,400	ProgramServicesAmt
Management And General	$4,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,467	BOYAmt
EOY	$42,502	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,467	BOYAmt
EOY	$48,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,455	BOYAmt
EOY	$4,155	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,684	BOYAmt
EOY	$36,537	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,139	BOYAmt
EOY	$40,692	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,328	BOYAmt
EOY	$7,920	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,328	BOYAmt
EOY	$7,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,467	BOYAmt
EOY	$48,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,592	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$32,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,599	CurrentTaxYearAmt
Total	$529,395	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,599	CurrentTaxYearAmt
Total	$529,395	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$333,866	SubstantialContributorsTotAmt
Public Support Total170	$195,529	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,188	CurrentTaxYearAmt
Total	$14,317	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$7,480	CurrentTaxYearAmt
Total	$11,791	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$555,503	TotalSupportAmt
Public Support CY170	0.35200	PublicSupportCY170Pct
Public Support PY170	0.66610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	No requirement for board to review tax returns.
Governing documents etc available to public Part VI line 19	Documents available to public upon request.
List of other fees for services expenses Part IX line 11g	Construction services performed in streambank restoration projects. Education & outreach services.