COPPER RIVER WATERSHED PROJECT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COPPER RIVER WATERSHED PROJECT (EIN 92-0162546)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-20
- IRS object ID
- 201531409349300853
- 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 | 2015-05-20T16:45:38-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920162546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER RIVER WATERSHED PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
| Phone | 9074243334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995741560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN S CARPENTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9074243334 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2015-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN S CARPENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995741560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $434,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COPPERRIVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | COPPER RIVER WATERSHED PROGRAMS INCLUDE WATERSHED EDUCATION, FISH PASSAGE AND FISH HABITAT RESTORATION, INVASIVE WEED CONTROL, STORMWATER MITIGATION AND SUSTAINABLE TOURISM DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $367,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $410,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,383 | PYOtherRevenueAmt |
| CY Other Revenue | $16,554 | CYOtherRevenueAmt |
| PY Total Revenue | $380,740 | PYTotalRevenueAmt |
| CY Total Revenue | $429,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,379 | PYOtherExpensesAmt |
| CY Other Expenses | $195,006 | CYOtherExpensesAmt |
| PY Total Expenses | $380,597 | PYTotalExpensesAmt |
| CY Total Expenses | $405,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH FISH HABITAT RESTORATION AND MONITORING, WATERSHED EDUCATION, TOURISM DEVELOPMENT, AND INVASIVE WEED CONTROL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $185,852 | ExpenseAmt |
| Revenue | $700 | RevenueAmt |
| Desc | FISH HABITAT RESTORATION: CRWP WORKS TO RESTORE DEGRADED SALMON SPAWNING AND REARING HABITAT BY EVALUATING CULVERTS WITHIN THE WATERSHED FOR THEIR ABILITY TO ALLOW FISH PASSAGE TO SPAWNING HABITAT. THE CRWP ALSO WORKS TO IDENTIFY UNDOCUMENTED SALMON HABITAT FOR NOMINATION TO THE STATE'S ANADROMOUS WATERS CATALOG, AND TO MITIGATE STORMWATER POLLUTION. THE PRIMARY FUNDING CAME FROM FEDERAL AGENCIES INCLUDING THE U.S. FISH & WILDLIFE SERVICE, ALONG WITH THE NORTH PACIFIC RESEARCH BOARD AND THE NATIONAL FISH & WILDLIFE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,078 | ExpenseAmt |
| Desc | INVASIVE PLANTS: CRWP IS WORKING TO FACILITATE PARTNERSHIPS AMONG LAND MANAGERS AND LAND OWNERS IN BOTH THE COPPER RIVER BASIN AND THE COPPER RIVER DELTA AREA TO IDENTIFY AND TREAT INVASIVE PLANTS. INVASIVE PLANTS ARE PARTICULARLY AGGRESSIVE AND THREATEN FISH AND WILDLIFE HABITAT BY CROWDING OUT NATIVE PLANTS AND REDUCING FORAGING OPPORTUNITIES FOR NATIVE FISH AND WILDLIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,998 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Desc | WATERSHED EDUCATION PROGRAMS: CRWP OFFERS OUTDOOR, CURRICULUM STANDARDS-BASED WATERSHED EDUCATION PROGRAMS FOR K-12 GRADE STUDENTS. WE ORGANIZE AND HOST A LEADERSHIP BUILDING PROGRAM WITH HIGH SCHOOL STUDENTS FROM CORDOVA AND FROM THE COPPER BASIN. CRWP COORDINATED WITH THE PRINCE WILLIAM SOUND SCIENCE CENTER TO PROVIDE MONTHLY INFORMAL EDUCATION SESSIONS TO 3RD - 4TH GRADE STUDENTS DURING THE SCHOOL YEAR, HELD MONTHLY FIELD TRIPS TO ODIAK POND WITH THE CORDOVA HIGH SCHOOL 7TH GRADE SCIENCE CLASS, AND FACILITATED A WATERSHED EXPLORATION TEN-DAY SUMMER TOUR FOR HIGH SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,348 | ExpenseAmt |
| Desc | COMMUNITY TOURISM PLANNING: AS PART OF OUR MISSION, WE ARE WORKING WITH LOCAL GOVERNMENT AND BUSINESS PARTNERS TO ATTRACT SMALL-SCALE, INDEPENDENT TRAVELERS TO THE REGION TO HELP BUILD A SUSTAINABLE TOURISM ECONOMY. IN 2014, THIS INCLUDED DRAFTING GRANT APPLICATIONS FOR ASSISTANCE WITH CURATING REGIONAL HISTORY FOR USE IN WEB SITE AND SMART PHONE PRESENTATION FORMATS. THE CRWP ALSO FACILITATES ORGANIZING THE COPPER RIVER WILD! SALMON FESTIVAL, A WEEKEND EVENT THAT DRAWS VISITORS TO CORDOVA FROM ANCHORAGE AND FAIRBANKS.CITIZEN OVERSIGHT FOR TAPS: CRWP FACILITATES A PARTNERSHIP OF PIPELINE CORRIDOR STAKEHOLDERS TO EXPAND REGIONAL CAPACITY FOR CITIZEN OVERSIGHT OF THE TRANS-ALASKA PIPELINE SYSTEM (TAPS). THOUGH EXPENDITURES WERE LOW THIS YEAR, THE INTENT IS TO EXPAND THIS PROGRAM ONCE FUNDING IS OBTAINED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,348 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $325,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN CARPENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074243334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995741560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MOLLY MULVANEY | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA STICKMAN | ||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD REYNOLDS | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDUBON BAKEWELL IV | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL AZURE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MAYO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUBY OATMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA WESSEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN CARPENTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $62,904 | $0 | $4,866 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,359 | FundraisingAmt |
| Government Grants | $250,115 | GovernmentGrantsAmt |
| All Other Contributions | $147,243 | AllOtherContributionsAmt |
| Total Contributions | $410,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007 | TotalRevenueColumnAmt |
| Exclusion | $2,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,003 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,023 | TotalRevenueColumnAmt |
| Exclusion | $11,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,703 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $172 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,531 | TotalRevenueColumnAmt |
| Exclusion | $5,531 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,770 | TotalAmt |
| Program Services | $31,191 | ProgramServicesAmt |
| Management And General | $36,579 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,972 | TotalAmt |
| Program Services | $88,856 | ProgramServicesAmt |
| Management And General | $12,552 | ManagementAndGeneralAmt |
| Fundraising | $14,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621 | TotalAmt |
| Program Services | $5,584 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,724 | TotalAmt |
| Program Services | $11,732 | ProgramServicesAmt |
| Management And General | $4,580 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,759 | TotalAmt |
| Management And General | $8,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,936 | TotalAmt |
| Program Services | $91,371 | ProgramServicesAmt |
| Management And General | $5,690 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556 | TotalAmt |
| Program Services | $1,349 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,882 | TotalAmt |
| Program Services | $5,593 | ProgramServicesAmt |
| Management And General | $14,396 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,035 | TotalAmt |
| Management And General | $13,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,034 | TotalAmt |
| Program Services | $18,974 | ProgramServicesAmt |
| Management And General | $8,548 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309 | TotalAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $16,695 | $16,695 | |
| INDIRECT COST ALLOCATIO | $0 | $50,731 | -$50,731 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,093 | TotalAmt |
| Program Services | $325,276 | ProgramServicesAmt |
| Management And General | $58,164 | ManagementAndGeneralAmt |
| Fundraising | $21,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,571 | BOYAmt |
| EOY | $28,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,603 | BOYAmt |
| EOY | $6,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,039 | BOYAmt |
| EOY | $27,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $4,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757 | BOYAmt |
| EOY | $8,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,061 | BOYAmt |
| EOY | $115,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,017 | BOYAmt |
| EOY | $24,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,756 | BOYAmt |
| EOY | $10,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,773 | BOYAmt |
| EOY | $34,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,636 | BOYAmt |
| EOY | $60,382 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,652 | BOYAmt |
| EOY | $20,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,288 | BOYAmt |
| EOY | $80,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,061 | BOYAmt |
| EOY | $115,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $783 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $1,084,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,357 | CurrentTaxYearAmt |
| Total | $2,823,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,403 | CurrentTaxYearAmt |
| Total | $61,937 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,760 | CurrentTaxYearAmt |
| Total | $2,885,305 | 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 | $2,885,305 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670 | CurrentTaxYearAmt |
| Total | $3,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670 | CurrentTaxYearAmt |
| Total | $3,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,430 | CurrentTaxYearAmt |
| Total | $2,888,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 | $64,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,905 | DepreciationAmt |
| Book Value | $5,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,448 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COPPER RIVER WILD MUSIC FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $11,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,836 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $298 | OtherDirectExpensesEvent1Amt |
| Event2 | CORDOVA WILD FOOD FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $10,521 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,475 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,046 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,029 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,804 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,225 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $639 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,107 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,441 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,666 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COPPER RIVER WATERSHED PROJECT HAS 200 VOTING MEMBERS AND OTHER NON-VOTING MEMBERS. VOTING MEMBERS ARE ENTITLED TO VOTE AT REGULAR AND SPECIAL MEETINGS; SERVE ON THE BOARD, IF ELECTED; AND SERVE ON A BOARD COMMITTEE, IF APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | CRWP EXECUTIVE DIRECTOR INCLUDES A DRAFT COPY OF FORM 990 IN A REGULAR MONTHLY BOARD PACKET FOR GOVERNING BOARD REVIEW BEFORE SUBMITTING FORM 990 TO IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION CONDUCTS INDEPENDENT RESEARCH ON INDUSTRY COMPARABLE COMPENSATION LEVELS FOR THE EXCUTIVE DIRECTOR'S POSITION. RESEARCH RESULTS ARE THEN REVIEWED AND COMPENSATION DETERMINED BY THE GOVERNING BOARD MEMBERS. THIS PROCESS WAS LAST CONDUCTED IN 2014 FOR EXECUTIVE DIRECTOR'S POSITION. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-LINE THROUGH NETWORK FOR GOOD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS OPERATIONAL MANUAL WHICH INCLUDES THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSTRUCTION ENGINEERING/ARCHITECTURAL: PROGRAM SERVICE EXPENSES 65,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,843. ADVISORY/CONSULTING/RESEARCH: PROGRAM SERVICE EXPENSES 25,528. MANAGEMENT AND GENERAL EXPENSES 5,690. FUNDRAISING EXPENSES 875. TOTAL EXPENSES 32,093. |