LEWIS CREEK WATER SHED ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS CREEK WATER SHED ASSOCIATION (EIN 03-0349148)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-28
- IRS object ID
- 201401489349200515
- Schema version
- 2013v3.1
- 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 | 2014-05-28T11:14:03-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wallace W Tapia PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Main St 8th Fl | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030349148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Creek Watershed Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWI | BusinessNameControlTxt |
| Phone | 8024252002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 Lewis Creek Road | AddressLine1 |
| City | Charlotte | City |
| State | VT | State |
| ZIP Code | 05445 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SPENCER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8024252002 | PhoneNum |
| Signature | 2014-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALLACE W TAPIA CPA | PreparerPersonNm |
| Phone | 8028636370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.lewiscreek.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,983 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,849 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $122 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $150,983 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $67,129 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,649 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,877 | OtherExpensesTotalAmt |
| Total Expenses | $77,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | $73,028 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,654 | BOYAmt |
| EOY | $117,389 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711 | BOYAmt |
| EOY | $5,004 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,365 | BOYAmt |
| EOY | $122,393 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,365 | BOYAmt |
| EOY | $122,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improving Lewis Creek and its watershed | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Restoration and Conservation - Assisted Monkton's Wildlife Road Crossing Project; Year 5 - Thorp Kimball Invasive European Frogbit Plant Removal Project; Year 2 - LaPlatte Invasive European Frogbit Plant Removal Project. | $30,381 |
| Planning and Data Collection - Completed data collection for a Lewis Creek stream biology assessment; completed water quality improvement plans for Vermont ANR;and completed a stormwater swale assessment and plan for Shelburne, VT. | $29,738 |
| Education & Outreach - Maintained Facebook page and website; prepared/shared water quality and river assessment reports with landowners, towns, & state groups; supported various partnerships/collaboratives; sponsored ed. displays. | $9,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,315 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTY ILLICK | ||
| Ex. Director/Secretary | 25.00 | $22,950 |
| JUDY ELSON | ||
| Director | 1.00 | $0 |
| BOBBIE SUMMERS | ||
| Director | 1.00 | $0 |
| STEVIE SPENCER | ||
| Treasurer | 2.00 | $0 |
| PETER ERB | ||
| Vice President | 2.00 | $0 |
| ANDREA MORGANTE | ||
| President | 3.00 | $0 |
| CHRIS RUNCIE | ||
| Director | 1.00 | $0 |
| LOUIS DU PONT | ||
| Director | 2.00 | $0 |
| CHRIS SLESAR | ||
| Director | 2.00 | $0 |
| KIT EMERY | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVIE SPENCER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 Fox Meadows | AddressLine1 |
| City | Hinesburg | City |
| State | VT | State |
| ZIP Code | 05461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024823518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
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 | $122,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,849 | CurrentTaxYearAmt |
| Total | $628,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,849 | CurrentTaxYearAmt |
| Total | $628,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $612,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122 | CurrentTaxYearAmt |
| Total | $842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $629,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 16 | See "Other Expenses" Statement for further information |
| Part II, Line 24 | See "Line 24" Statement for further information |
| Form 990EZ, Part I, Line 16 | INSURANCE 1087. MISCELLANEOUS 720. SUPPLIES 3041. TELEPHONE 600. TRAVEL 1203. DEPRECIATION 1226. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 5711. 5004. |
| Form 990, Part III, Line 4d | CONSERVATION-WORKED ON LAND CONSERVATION INITIATIVES IN MONKTON (2), RESTORATION |