NEW MEXICO WATERSHED AND DAM OWNERS COALITION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO WATERSHED AND DAM OWNERS COALITION (EIN 85-0453054)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349206516
- Schema version
- 2014v5.0
- 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 | 2015-11-16T17:21:30-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850454285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & CONSULTING GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 898 | AddressLine1Txt |
| City | ALAMOGORDO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 883110898 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850453054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO WATERSHED AND DAM | BusinessNameLine1Txt |
| Business Name Line2 | OWNERS COALITION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5759812400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 TRAIL CANYON ROAD | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE HUGHES | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5759812400 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARION LEDFORD | PreparerPersonNm |
| PTIN | P00329134 | PTIN |
| Phone | 5754375573 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NMWSC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,945 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,945 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $34,945 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $876 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,060 | OtherExpensesTotalAmt |
| Total Expenses | $39,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,991 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,121 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,112 | BOYAmt |
| EOY | $113,121 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,112 | BOYAmt |
| EOY | $113,121 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,112 | BOYAmt |
| EOY | $113,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS ANDREGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAININGSESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATAAND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE EXEMPT PURPOSE ACCOMPLISHMENTS | |
| PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS AND REGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAINING SESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATA AND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING. | $39,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,936 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HAROLD TRUJILLO | ||
| CHAIRMAN | 10.00 | $0 |
| JERRY LOVATO | ||
| VICE CHAIR | 5.00 | $0 |
| RICHARD SMITH | ||
| SECR/TREAS | 5.00 | $0 |
| PAUL DUGIE | ||
| BOARD MEMBER | 5.00 | $0 |
| ZACK LIBBIN | ||
| BOARD MEMBER | 5.00 | $0 |
| BRIAN SCHWEBKE | ||
| BOARD MEMBER | 5.00 | $0 |
| CHARLES EASTERLING | ||
| PAST CHAIRMA | 10.00 | $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 |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LOU BALLARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 TRAIL CANYON ROAD | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5759812400 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $34,945 | CurrentTaxYearAmt |
| Total | $34,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,945 | CurrentTaxYearAmt |
| Total | $34,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,945 | PublicSupportTotal170Amt |
| Total Support | $34,945 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 10,491 LICENSE AND FEES 10 NMACD ADMIN FEES 3,000 TRAINING 4,818 BANK SERVICE CHARGES 31 SUPPLIES 14 MEALS 46 CONTRIBUTIONS 20,500 DUES 150 TOTAL 39,060 |
| FORM 990-EZ, PART III | PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS ANDREGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAININGSESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATAAND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS AND REGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAINING SESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATA AND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING. |