CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC (EIN 65-0246331)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-11
- IRS object ID
- 201640119349300444
- Schema version
- 2014v6.0
- 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 | 2016-01-11T11:32:04-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201780906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAM HOLLY CPA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16350 BRUCE B DOWNS BLVD 48465 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336473207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650246331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORKSCREW REGIONAL ECOSYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | WATERSHED (CREW) LAND & WATER TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23998 CORKSCREW RD | AddressLine1Txt |
| City | ESTERO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA BROOKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2016-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HOLLY | PreparerPersonNm |
| PTIN | P01283580 | PTIN |
| Phone | 2392430713 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREW TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23998 CORKSCREW RD | AddressLine1Txt |
| City | ESTERO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $214,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CREWTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO THE PRESERVATION AND STEWARDSHIP OF THE WATER RESOURCES AND NATURAL COMMUNITIES IN AND AROUND THE CORKSCREW REGIONAL ECOSYSTEM WATERSHED | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,314 | PYOtherRevenueAmt |
| CY Other Revenue | $28,672 | CYOtherRevenueAmt |
| PY Total Revenue | $239,935 | PYTotalRevenueAmt |
| CY Total Revenue | $200,313 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,106 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,441 | PYOtherExpensesAmt |
| CY Other Expenses | $58,164 | CYOtherExpensesAmt |
| PY Total Expenses | $195,663 | PYTotalExpensesAmt |
| CY Total Expenses | $189,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,244,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,239,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,274,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO THE PRESERVATION AND STEWARDSHIP OF THE WATER RESOURCES AND NATURAL COMMUNITIES IN AND AROUND THE CORKSCREW REGIONAL ECOSYSTEM WATERSHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,740 | ExpenseAmt |
| Desc | THE CREW LAND & WATER TRUST WAS ORGANIZED TO COORDINATE LAND ACQUISITION, PROTECTION, AND MANAGEMENT IN LEE AND COLLIER COUNTIES, AND TO PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS. IN ADDITION, THE TRUST CONDUCTS SCIENCE SEMINARS AND GUIDED HIKES TO FURTHER PUBLIC AWARENESS OF THE WATERSHED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,861 | ExpenseAmt |
| Desc | THE CREW LAND & WATER TRUST WAS ORGANIZED TO COORDINATE LAND ACQUISITION, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,861 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $176,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEAM HOLLY CPA CO | PersonNm |
| Phone | 2392430713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48465 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN NELSON | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN FARRAR | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDERICK BARBER III | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG MACHESNEY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED CARLSON | ||||||
| EXECUTIVE CO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA FIALA | ||||||
| EXECUTIVE CO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HAMMOND | ||||||
| EXECUTIVE CO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LINDBLAD | ||||||
| EXECUTIVE CO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GILKEY | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GODSEA | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY GUNNELS | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HECKER | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KISSINGER | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MATHES | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MCPHERSON | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN PASSARELLA | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CECIL PENDERGRASS | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY PIRES | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ROSIER | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL SMITH | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TAYLOR | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TAYLOR | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE TEARS | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WALKER | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WUERSTLE | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA BROOKS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,251 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,251 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $35,285 | MembershipDuesAmt |
| All Other Contributions | $13,484 | AllOtherContributionsAmt |
| Noncash Contributions | $4,429 | NoncashContributionsAmt |
| Total Contributions | $48,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SOUTH FL WATER MGMT DISTRICT | $109,272 | $109,272 | |
| REV RELEASED FROM RESTRICTION | $7,938 | $7,938 | |
| PROGRAM FEES | $3,703 | $3,703 | |
| SALES - HIKING TRAIL EQUIP | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,201 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,672 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,832 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,251 | TotalAmt |
| Program Services | $81,722 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,081 | TotalAmt |
| Program Services | $34,081 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,425 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,274 | TotalAmt |
| Program Services | $9,064 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853 | TotalAmt |
| Program Services | $4,853 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,575 | TotalAmt |
| Program Services | $19,851 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $4,468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,207 | TotalAmt |
| Program Services | $4,054 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,463 | TotalAmt |
| Program Services | $7,291 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,171 | TotalAmt |
| Program Services | $6,059 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,270 | TotalAmt |
| Program Services | $176,601 | ProgramServicesAmt |
| Management And General | $5,550 | ManagementAndGeneralAmt |
| Fundraising | $7,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,349 | BOYAmt |
| EOY | $25,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,371 | BOYAmt |
| EOY | $571,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,318 | BOYAmt |
| EOY | $28,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $683,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,206 | BOYAmt |
| EOY | $655,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,844 | BOYAmt |
| EOY | $1,280,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866 | BOYAmt |
| EOY | $6,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866 | BOYAmt |
| EOY | $6,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,327 | BOYAmt |
| EOY | $223,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,953 | BOYAmt |
| EOY | $421,557 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,698 | BOYAmt |
| EOY | $628,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,978 | BOYAmt |
| EOY | $1,274,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,844 | BOYAmt |
| EOY | $1,280,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,043 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,875 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $25,107 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $118,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,041 | CurrentTaxYearAmt |
| Total | $802,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,041 | CurrentTaxYearAmt |
| Total | $802,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $802,622 | PublicSupportTotal170Amt |
| Total Support | $802,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,698 | OtherCostOrOtherBasisAmt |
| Book Value | $628,698 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,704 | DepreciationAmt |
| Book Value | $26,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,553 | DepreciationAmt |
| Book Value | $584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $655,424 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $4,517 |
| CREDIT CARD LIABILITIES | $1,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,197 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT | Event1Nm |
| Gross Receipts Event1 | $31,756 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,756 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $735 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,613 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,860 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $11,445 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,445 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,130 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $57 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $43,201 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,201 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,865 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,894 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,672 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE CREW LAND & WATER TRUST WAS ORGANIZED TO COORDINATE LAND ACQUISITION, |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE 990 WAS CIRCULATED TO ALL MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THIS WAS DONE WITH THE KNOWLEDGE AND SUPPORT OF THE FULL BOARD OF TRUSTEES, WHO AUTHORIZED THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 FORM ON THEIR BEHALF. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE TRUST'S 990 TAX RETURN CAN BE FOUND AT: WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TO ADJUST FOR OVER RECOGNITION OF INCOME IN PRIOR PERIODS |