LEWIS CREEK WATER SHED ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS CREEK WATER SHED ASSOCIATION (EIN 03-0349148)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349203381
- Schema version
- 2017v2.2
- 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 | 2018-05-15T10:10:20-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tapia & Huckabay PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030349148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Creek Watershed Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWI | BusinessNameControlTxt |
| Phone | 8024252002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 Lewis Creek Road | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA ILLICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8024252002 | PhoneNum |
| Signature | 2018-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM S HUCKABAY CPA | PreparerPersonNm |
| PTIN | P00154308 | PTIN |
| Phone | 8028707086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | www.lewiscreek.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,011 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,006 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $86,011 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $88,101 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $293 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,041 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,740 | OtherExpensesTotalAmt |
| Total Expenses | $97,175 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,164 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,055 | BOYAmt |
| EOY | $32,908 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $1,533 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,605 | BOYAmt |
| EOY | $34,441 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,605 | BOYAmt |
| EOY | $34,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improving Lewis Creek and its watershed | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Restoration and Conservation - Worked with local schools/students and engineers on projects. Year 9-Thorp Kimball Invasive European Frogbit Plant Control. Year 6-LaPlatte Invasive European Frogbit Plant Control. Year 3-Invasive Yellow Iris Survey/Control. | $64,882 |
| Planning and Data Collection - Provided administrative support for various river watch projects in Addison/Chittenden counties. Identified 5 Ahead of the Storm sites to become demonstration sites. Completed annual water quality sampling plans for Lewis, LaPlatte, Thorp & Kimball streams. | $17,231 |
| Education & Outreach - Co-sponsored "Water Matters" workshops; completed "Ahead of the Storm" educational materials. Participated in panel discussions and water quality education events. Won four environmental awards. Refreshed website and maintained Facebook page. | $3,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREA MORGANTE | ||
| President | 5.00 | $0 |
| PETER ERB | ||
| Vice President | 1.00 | $0 |
| KRISTA HOFFSIS | ||
| Secretary & Program Coordinator | 10.00 | $18,340 |
| MARTY ILLICK | ||
| Executive Director | 20.00 | $2,188 |
| STEVIE SPENCER | ||
| Treasurer | 2.00 | $0 |
| CHRIS RUNCIE | ||
| Director | 0.50 | $0 |
| LOUIS DUPONT | ||
| Director | 1.00 | $0 |
| CHRIS SLESAR | ||
| Director | 1.00 | $0 |
| SUSAN MOEGENBURG | ||
| Director | 1.00 | $0 |
| GLYNDA MCKINNON | ||
| Director | 1.00 | $0 |
| CALLIE DOUGLASS | ||
| Director | 1.00 | $0 |
| MYRA HANDY | ||
| Director | 1.00 | $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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVIE SPENCER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 Fox Meadows | AddressLine1Txt |
| City | Hinesburg | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024823518 | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| 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 | $150,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,006 | CurrentTaxYearAmt |
| Total | $591,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,006 | CurrentTaxYearAmt |
| Total | $591,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $578,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $592,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Form 990-EZ, Part I - Line 16 - See Attached Schedule for "Other expenses" |
| Other | Form 990-EZ, Part II - Line 24 - See Attached Schedule for "Other assets". |
| Form 990EZ, Part I, Line 16 | Advertising 250. |
| Form 990EZ, Part I, Line 16 | Depreciation 1117. |
| Form 990EZ, Part I, Line 16 | Insurance 1118. |
| Form 990EZ, Part I, Line 16 | Materials and supplies 3151. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 346. |
| Form 990EZ, Part I, Line 16 | Travel 758. |
| Form 990EZ, Part II, Line 24 | Equipment (net of accumulated depreciation) 1550. 1533. |
| Form 990, Part III, Line 4d | Conservation-Worked on land conservation initiatives in Monkton (2), |
| Form 990, Part III, Line 4d | Restoration |