COASTAL WATERSHED COUNCIL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL WATERSHED COUNCIL (EIN 68-0368798)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-29
- IRS object ID
- 201810889349300111
- Schema version
- 2016v3.1
- 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 | 2018-03-29T07:17:19-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770142495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J TEUTEBERG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1539 | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950191539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680368798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL WATERSHED COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 8314649200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 LAKE AVENUE SUITE F | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG PEPPING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8314649200 | PhoneNum |
| Signature | 2018-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J TEUTEBERG | PreparerPersonNm |
| PTIN | P01208514 | PTIN |
| Phone | 8317630997 | PhoneNum |
| Preparation | 2018-03-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | FDB300DD8309B79A226A5D95C67CF44FBB924DCA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDB300DD8309B79A226A5D95C67CF44FBB924DCA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG PEPPING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 LAKE AVE STE F | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $541,848 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COASTAL-WATERSHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND PROTECT COASTAL WATERSHEDS THROUGH COMMUNITY-BASED STEWARDSHIP, EDUCATION AND MONITORING. COASTAL WATERSHED COUNCIL WORKS IN WATERSHEDS DRAINING TO MONTEREY BAY AND CALIFORNIA'S CENTRAL COAST, IN THE COUNTIES OF SANTA CRUZ, MONTEREY, AND SAN MATEO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 295 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $194,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $283,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,115 | PYOtherRevenueAmt |
| CY Other Revenue | $31,393 | CYOtherRevenueAmt |
| PY Total Revenue | $420,941 | PYTotalRevenueAmt |
| CY Total Revenue | $506,191 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $274,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,299 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,518 | PYOtherExpensesAmt |
| CY Other Expenses | $140,305 | CYOtherExpensesAmt |
| PY Total Expenses | $390,049 | PYTotalExpensesAmt |
| CY Total Expenses | $467,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND PROTECT COASTAL WATERSHEDS THROUGH COMMUNITY-BASED STEWARDSHIP, EDUCATION AND MONITORING. COASTAL WATERSHED COUNCIL WORKS IN WATERSHEDS DRAINING TO MONTEREY BAY AND CALIFORNIA'S CENTRAL COAST, IN THE COUNTIES OF SANTA CRUZ, MONTEREY, AND SAN MATEO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $379,870 | ExpenseAmt |
| Revenue | $191,554 | RevenueAmt |
| Desc | THE COASTAL WATERSHED COUNCIL (CWC)IS A SCIENCE-BASED NONPROFIT BASED IN SANTA CRUZ, CA. SINCE 1995, CWC HAS BEEN WORKING TOWARDS THEIR MISSION OF PRESERVING AND PROTECTING COASTAL WATERSHEDS THROUGH COMMUNITY STEWARDSHIP, EDUCATION AND MONITORING. IN RECENT YEARS CWC HAS FOCUSED ON TRANSFORMING THE SAN LORENZO RIVER TO BECOME A HEALTHY AND THRIVING RIVER ECOSYSTEM SURROUNDED BY CLEAN, SAFE AND WELCOMING PARKS AND OPEN SPACES THAT ARE A DRAW FOR THE COMMUNITY AND BUILD A SENSE OF PRIDE FOR SANTA CRUZANS. LAST YEAR CWC TRAINED 295 VOLUNTEERS, CONTRIBUTING 5,144 HOURS OF THEIR OWN TIME STUDYING LOCAL CREEKS AND RIVERS, GENERATING 2,536 SCIENTIFICALLY VALID DATA POINTS IN 52 WATER BODIES ALONG CALIFORNIA'S CENTRAL COAST AND REMOVING 1,644 SQUARE FEET OF INVASIVE SPECIES FROM THE SAN LORENZO RIVER. CWC ALSO INSPIRED AND EDUCATED 3,452 YOUTH TO BECOME FUTURE SCIENTISTS, WATERSHED ENTHUSIASTS AND INFORMED RESIDENTS THROUGH OUR CLASSROOM PRESENTATIONS, FIELD TRIPS, AFTER SCHOOL PROGRAMS AND SUMMER CAMPS WITH MIDDLE AND ELEMENTARY SCHOOLS AND CLUBS, INCLUDING ENGLISH LANGUAGE LEARNERS AND AT-RISK YOUTH. | Desc |
| Total Program Service Expenses | $379,870 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG PEPPING | PersonNm |
| Phone | 8314649200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 LAKE AVENUE SUITE F | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW MEYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL EVANS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CARSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRYSTAL BIRNS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE ROTKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STUART WHITE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HILARY BRYANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY WIDERA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY RUBIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LARSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG PEPPING | ||||||
| EXECUTIVE DI | 40.00 | $98,592 | $0 | $6,366 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,592 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,366 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $283,002 | AllOtherContributionsAmt |
| Total Contributions | $283,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $191,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242 | TotalRevenueColumnAmt |
| Exclusion | $242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,050 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,393 | TotalRevenueColumnAmt |
| Exclusion | $31,393 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,554 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,635 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,592 | TotalAmt |
| Program Services | $73,944 | ProgramServicesAmt |
| Management And General | $9,859 | ManagementAndGeneralAmt |
| Fundraising | $14,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,727 | TotalAmt |
| Program Services | $150,527 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $19,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,992 | TotalAmt |
| Program Services | $19,194 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,988 | TotalAmt |
| Program Services | $18,390 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,775 | TotalAmt |
| Program Services | $9,113 | ProgramServicesAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,082 | TotalAmt |
| Program Services | $45,082 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578 | TotalAmt |
| Program Services | $294 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,561 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $6,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Program Services | $487 | ProgramServicesAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,362 | TotalAmt |
| Program Services | $13,826 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Program Services | $2,173 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $26,015 | $26,015 | ||
| LAB FEES | $5,495 | $5,495 | ||
| WORKER'S COMPENSATION | $5,229 | $4,183 | $418 | $628 |
| TELEPHONE | $3,604 | $2,703 | $361 | $540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,886 | TotalAmt |
| Program Services | $3,496 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $5,323 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,604 | TotalAmt |
| Program Services | $379,870 | ProgramServicesAmt |
| Management And General | $32,167 | ManagementAndGeneralAmt |
| Fundraising | $55,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,120 | BOYAmt |
| EOY | $11,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,337 | BOYAmt |
| EOY | $161,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,243 | BOYAmt |
| EOY | $68,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840 | BOYAmt |
| EOY | $4,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,540 | BOYAmt |
| EOY | $245,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,724 | BOYAmt |
| EOY | $11,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,240 | BOYAmt |
| EOY | $91,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,110 | BOYAmt |
| EOY | $32,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,074 | BOYAmt |
| EOY | $134,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,466 | BOYAmt |
| EOY | $111,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,466 | BOYAmt |
| EOY | $111,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,540 | BOYAmt |
| EOY | $245,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,587 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $124,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,002 | CurrentTaxYearAmt |
| Total | $959,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,554 | CurrentTaxYearAmt |
| Total | $910,791 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,050 | CurrentTaxYearAmt |
| Total | $173,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,606 | CurrentTaxYearAmt |
| Total | $2,044,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,044,072 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242 | CurrentTaxYearAmt |
| Total | $303 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242 | CurrentTaxYearAmt |
| Total | $303 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,848 | CurrentTaxYearAmt |
| Total | $2,044,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,507 | DepreciationAmt |
| Book Value | $4,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $16,598 |
| ACCRUED VACATION | $10,322 |
| CREDIT CARDS PAYABLE | $3,963 |
| PAYROLL LIABILITIES | $1,213 |
| SALES TAX PAYABLE | $71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,167 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEANDER | Event1Nm |
| Gross Receipts Event1 | $67,050 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,050 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,657 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,050 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,050 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,393 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PRESERVE AND PROTECT COASTAL WATERSHEDS THROUGH COMMUNITY-BASED STEWARDSHIP, EDUCATION AND MONITORING. COASTAL WATERSHED COUNCIL WORKS IN WATERSHEDS DRAINING TO MONTEREY BAY AND CALIFORNIA'S CENTRAL COAST, IN THE COUNTIES OF SANTA CRUZ, MONTEREY, AND SAN MATEO. |
| FORM 990, PAGE 2, PART III, LINE 4A | SAN LORENZO RIVER. CWC ALSO INSPIRED AND EDUCATED 3,452 YOUTH TO BECOME FUTURE SCIENTISTS, WATERSHED ENTHUSIASTS AND INFORMED RESIDENTS THROUGH OUR CLASSROOM PRESENTATIONS, FIELD TRIPS, AFTER SCHOOL PROGRAMS AND SUMMER CAMPS WITH MIDDLE AND ELEMENTARY SCHOOLS AND CLUBS, INCLUDING ENGLISH LANGUAGE LEARNERS AND AT-RISK YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS REVEIWED BY THE BOARD'S FINANCE COMMITTEE AND DIRECTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ALL QUESTIONS ARE RELAYED TO THE CPA TAX PREPARER. UPON ADDRESSING ALL QUESTIONS AND CONCERNS, A FINAL REPORT IS PREPARED, SIGNED AND ELECTRONICALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE PERSONNEL COMMITTEE BASED UPON COMPARABILITY DATA AND OTHER CONSIDERATIONS. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT. THE RECOMMENDATION OF THE PERSONNEL COMMITTEE IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST VIA PHONE, MAIL OR E-MAIL, THE ORGANIZATION PROVIDES PERTINENT INFORMATION, AS REQUIRED, IN CONNECTION WITH IT'S GOVERNING DOCUMENTS, POLICIES & FINANCIAL INFORMATION. |