CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NEW YORK INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NEW YORK INC (EIN 04-3754615)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349200959
- 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 | 2014-08-12T10:23:44-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GAZZILLO CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 354 MAIN ST | AddressLine1 |
| City | HUDSON FALLS | City |
| State | NY | State |
| ZIP Code | 12839 | 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 | 043754615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 5186685773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 SCHROON RIVER ROAD | AddressLine1 |
| City | WARRENSBURG | City |
| State | NY | State |
| ZIP Code | 12885 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RECKAHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5186685773 | PhoneNum |
| Signature | 2014-07-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL GAZZILLO CPA | PreparerPersonNm |
| Phone | 5187472878 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,989 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $175,568 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,421 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | 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 |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $189,989 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $179,928 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,207 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,890 | OtherExpensesTotalAmt |
| Total Expenses | $194,146 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,157 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,109 | BOYAmt |
| EOY | $23,858 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195 | BOYAmt |
| EOY | $2,383 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,094 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,398 | BOYAmt |
| EOY | $35,241 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,398 | BOYAmt |
| EOY | $35,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES COORDINATED EFFORT TO IMPROVE WATER QUALITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AID TO LOCALITIES GRANTS. TO PROVIDE WATER QUALITY IMPROVEMENT PROJECTS AND PROGRAMS TO LOCAL COMMUNITIES. | $70,795 | $74,310 |
| GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED. | $69,773 | $68,624 |
| STORM WATER, DISPLAY AND WORK SHOPS IN THE LATEST TECHNOLOGY AND SERVICES. | $35,000 | $31,711 |
| EARNED INCOME PROGRAM EXPENSES | $14,421 | $5,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,928 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID RECKAHN | ||
| PRESIDENT | 20.00 | $0 |
| NATE GRUE | ||
| VICE PRESIDENT | 10.00 | $0 |
| JIM LIEBERUM | ||
| TREASURER | 10.00 | $0 |
| RANDY RATH | ||
| SECRETARY | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RECKAHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 SCHROON RIVER ROAD | AddressLine1 |
| City | WARRENSBURG | City |
| State | NY | State |
| ZIP Code | 12885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5186685773 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,795 | CurrentTaxYearAmt |
| Total | $1,348,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,194 | CurrentTaxYearAmt |
| Total | $187,170 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,989 | CurrentTaxYearAmt |
| Total | $1,535,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,535,764 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANTS GRANTS AID TO LOCALITIES 74310. GRANTS GRANTS LAKE CHAMPLAIN AND WATERSHED 68624. GRANTS GRANTS LAKE CHAMPLAIN AND WATERSHED 31711. GRANTS GRANTS EARNED INCOME PROGRAM EXPENSES 5283. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1033. MEETING EXPENSES 3549. MISC. SUPPLIES EXPENSE 3482. OFFICE EXPENSES 983. DEPRECIATION EXPENSE 812. SUPPLIES & MATERIALS 31. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 8094. 9000. |
| Form 990, Part III, Line 4d | MISCELLANEOUS PROJECTS |