BADUWAT WATERSHED COUNCIL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BADUWAT WATERSHED COUNCIL (EIN 81-3360776)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-27
- IRS object ID
- 201932709349200313
- Schema version
- 2018v3.1
- 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 | 2019-09-27T10:29:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942526731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON & EKLUND AN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 SUTTER ROAD | AddressLine1Txt |
| City | MCKINLEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 955194217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813360776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAD RIVER ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADR | BusinessNameControlTxt |
| Phone | 7074076218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1252 | AddressLine1Txt |
| City | BLUE LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 955251252 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE FERAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7074076218 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE E WOOD JR | PreparerPersonNm |
| PTIN | P00764531 | PTIN |
| Phone | 7078224835 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.12.160.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-20 | IPDt |
| IP Tm | 14:45:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C4AEE716B04799B5B963A33B3CB8D0597C13129 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2169204A9AEEA301F7B5FAC4FD6A45E146F992CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,549 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,072 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,666 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,820 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,362 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,542 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,988 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,557 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $431 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
| Total Revenue | $42,630 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $36,403 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $79 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,753 | OtherExpensesTotalAmt |
| Total Expenses | $44,235 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,346 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,281 | BOYAmt |
| EOY | $79,752 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,152 | BOYAmt |
| EOY | $18,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,433 | BOYAmt |
| EOY | $98,148 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,087 | BOYAmt |
| EOY | $64,407 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,346 | BOYAmt |
| EOY | $33,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $22,519 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,519 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVE FERAL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAROLINE HALL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETE NICHOLS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DON ALLAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MORGAN ALLAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA PEASE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 LONESTAR DRIVE | AddressLine1Txt |
| City | MCKINLEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074076218 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,072 | CurrentTaxYearAmt |
| Total | $135,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,654 | CurrentTaxYearAmt |
| Total | $85,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $137,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,726 | CurrentTaxYearAmt |
| Total | $221,506 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $221,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $137,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,729 | CurrentTaxYearAmt |
| Total | $221,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,880 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,072 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,808 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,880 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,808 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,111 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,988. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,557. GROSS PROFIT: 431. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,670. MERCHANDISE PURCHASED: 9,517. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,630. COST OF GOODS SOLD: 6,557. |
| 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: 2,118. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 144. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 4,616. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 7,753. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 9,869. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,670. END OF YEAR AMOUNT: 6,630. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 1,897. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,207. END OF YEAR AMOUNT: 2,667. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 464. DESCRIPTION: PREPAID GRANT FUNDING. BEG. OF YEAR AMOUNT: 27,871. END OF YEAR AMOUNT: 61,046. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 230. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |