CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NEW YORK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NEW YORK INC (EIN 04-3754615)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201312039349200806
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-22T07:43:19-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GAZZILLO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043754615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 5186685773 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH GILES | Name |
| Title | PRESIDENT | Title |
| Phone | 5186685773 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GAZZILLO CPA | Name |
| Phone | 5187472878 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 180954 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124461 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 56493 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 180954 | TotalRevenue |
| Grants And Similar Amounts Paid | 150524 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 25959 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2639 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 167 | PrintingPublicationsPostage |
| Other Expenses Total | 9299 | OtherExpensesTotal |
| Total Expenses | 188588 | TotalExpenses |
| Excess Or Deficit For Year | -7634 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39398 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33032 | BOY |
| EOY | 28109 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 3195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8094 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47032 | BOY |
| EOY | 39398 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47032 | BOY |
| EOY | 39398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES COORDINATED EFFORT TO IMPROVE WATER QUALITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| AID TO LOCALITIES GRANTS. TO PROVIDE WATER QUALITY IMPROVEMENT PROJECTS AND PROGRAMS TO LOCAL COMMUNITIES. | 87123 | 86152 |
| FEDERAL GRANTS. TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED. | 37338 | 37401 |
| STORM WATER TRADE SHOWS. DISPLAY AND WORK SHOPS IN THE LATEST TECHNOLOGY AND SERVICES. | 14975 | 11858 |
| EARNED INCOME PROGRAM EXPENSES | 41518 | 15113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 150524 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETH GILES | ||
| PRESIDENT | 20.00 | 0 |
| DAVE RECKAHN | ||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH GILES | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5186685773 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 427106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124461 | CurrentTaxYear |
| Total | 1242799 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56493 | CurrentTaxYear |
| Total | 162845 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180954 | CurrentTaxYear |
| Total | 1405644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1405644 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANTS GRANTS AID TO LOCALITIES 86152. GRANTS GRANTS FEDERAL GRANTS 37401. GRANTS GRANTS STORM WATER TRADE SHOWS 11858. GRANTS GRANTS EARNED INCOME PROGRAM EXPENSES 15113. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1092. MEETING EXPENSES 1895. MISC. SUPPLIES EXPENSE 2017. OFFICE EXPENSE 213. DEPRECIATION EXPENSE 2805. SUPPLIES & MATERIALS 1277. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 8000. 8094. |
| Form 990, Part III, Line 4d | MISCELLANEOUS PROJECTS |