ORE-CAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORE-CAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL (EIN 68-0323502)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349201729
- 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 | 2014-05-15T08:10:30-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203149641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE BUSINESS & TAX SER | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 MAYWOOD DR STE 10 | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97603 | 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 | 680323502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORE-CAL RC&D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORE- | BusinessNameControlTxt |
| Phone | 5418878291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 383 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENNIE CLELAND | PersonNm |
| Person Title | PRESIDNET | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUILTA | PreparerPersonNm |
| PTIN | P01619436 | PTIN |
| Phone | 5418845275 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,588 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $346 | ProgramServiceRevenueAmt |
| Membership Dues | $975 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Other Revenue Total | $11,932 | OtherRevenueTotalAmt |
| Total Revenue | $34,851 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,630 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,836 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,972 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,873 | OtherExpensesTotalAmt |
| Total Expenses | $64,311 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,460 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,432 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,842 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,113 | BOYAmt |
| EOY | $22,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,829 | BOYAmt |
| EOY | $45 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,942 | BOYAmt |
| EOY | $22,241 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,510 | BOYAmt |
| EOY | $19,111 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,432 | BOYAmt |
| EOY | $3,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| KLAMATH NATIONAL FOREST- COLLABORATION WITH VARIOUS ORG TO WORK ON REFORESTIZATION ISSUES | $15,938 | $15,075 |
| OREGON COMMUNITY FOUNDATION- MARKETING OF THE ART OF SURVIVIAL PROJECT IN OREGON | $5,650 | $5,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,725 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RENNIE CLELAND | ||
| PRESIDENT | 20 | $0 |
| JOAN SMITH FREEMAN | ||
| VICE PRES | 20 | $0 |
| FRANK TALLERIC | ||
| SECRECTARY/TREASURER | 20 | $0 |
| GERI BYRNE | ||
| SUPERVISOR | 20 | $0 |
| THERESA WRIGHT | ||
| SUPERVISOR | 20 | $0 |
| PHIL SCHOEFER | ||
| MEMBER | 20 | $0 |
| TOM HARRIS | ||
| MEMBER | 20 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORE-CAL RC D | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 383 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5418878291 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 Minus4 Years | $44,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,588 | CurrentTaxYearAmt |
| Total | $602,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,588 | CurrentTaxYearAmt |
| Total | $602,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $602,317 | PublicSupportTotal170Amt |
| Total Support | $602,317 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART III | PRIMARY EXEMPT PURPOSE OF ORGANIZATION: TO COLLOBORATE WITH INDIVIDUALS,GROUPS, AND AGENCIES TO PLAN AND UTILIZE NATURAL AND HUMAN RESOURCES IN COMMUNITY PROJECT |
| FORM 990EZ PART I LINE 8 OTHER REVENUE | BV REIMBURSEMENTS $19 REIMBURSEMENTS $11,797 MISC REVENUE $116 TOTAL $11,932 |
| FORM 990EZ, PART II, LINE 26 LIABILITIES | ACCTS PAYABLE $111 PAYROLL TAXES $754 DUE TO BVCPP $18246 TOTAL LIAB $19111 |
| FORM 990EZ, PARTI, LINE 16 | KNF $15075 |