SWATARA CREEK WATERSHED ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SWATARA CREEK WATERSHED ASSOCIATION INC (EIN 25-1787360)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201341559349200129
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-04T15:36:22-05:00 | 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 | GARCIA GARMAN & SHEA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SOUTH EIGHTH STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | 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 | 251787360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWATARA WATERSHED ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWAT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 GUILFORD STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALT HABER | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-04-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D OYSTER | Name |
| Phone | 7172745600 | Phone |
| Date Prepared | 2013-05-29 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MBCOMP.COM/SWATARA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 15761 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15698 | ContributionsGiftsGrantsEtc |
| Investment Income | 24 | InvestmentIncome |
| Other Revenue Total | 39 | OtherRevenueTotal |
| Total Revenue | 15761 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1600 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 12469 | OtherExpensesTotal |
| Total Expenses | 14069 | TotalExpenses |
| Excess Or Deficit For Year | 1692 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31134 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29442 | BOY |
| EOY | 31134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29442 | BOY |
| EOY | 31134 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29442 | BOY |
| EOY | 31134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE INTEREST AND ACTION IN ECOLOGY OF THE SWATARA WATERSHED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM ESTABLISHING A WATERSHED MANAGEMENT PLAN FOR THE SWATARA CREEK WHICH WILL BENEFIT RESIDENTS IN BERKS, DAUPHIN AND SCHUYKILL COUNTIES INCLUDING RELATED PROJECTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 7121 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7121 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JO ELLEN LITZ | ||
| PRESIDENT | 10.00 | 0 |
| TOM EMBICH | ||
| VICE PRESIDE | 10.00 | 0 |
| WALT HABER | ||
| TREASURER | 10.00 | 0 |
| BETTY CONNER | ||
| DIRECTOR | 10.00 | 0 |
| SEPHANIE HARMON | ||
| DIRECTOR | 10.00 | 0 |
| CHARLES CRAVOTTA | ||
| DIRECTOR | 10.00 | 0 |
| BOB ARNOLD | ||
| DIRECTOR | 10.00 | 0 |
| ANN LASKY | ||
| DIRECTOR | 10.00 | 0 |
| RICHARD BLOUCH | ||
| DIRECTOR | 10.00 | 0 |
| BEN MILLER | ||
| DIRECTOR | 10.00 | 0 |
| JACK STOUFFER | ||
| SECRETARY | 10.00 | 0 |
| FRED FOLMER | ||
| SECRETARY | 10.00 | 0 |
| DENISE DONMOYER | ||
| DIRECTOR | 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 | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER HABER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 GUILFORD STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7179643024 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15698 | CurrentTaxYear |
| Total | 375958 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15698 | CurrentTaxYear |
| Total | 375958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 375958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 377031 | TotalSupport |
| Gross Receipts From Admissions Etc | 39 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INOCME 39 TOTAL 39 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 1,107 INTEREST EXPENSE 1,846 INSURANCE 417 SUPPLIES 164 POSTAGE 583 SOJOURN EXPENSES 1,311 LICENSE AND FEES 15 PRINCIPAL PAYMENT ON DEBT 3,323 PARK EXPENSE 3,703 TOTAL 12,469 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROMOTE INTEREST AND ACTION IN ECOLOGY OF THE SWATARA WATERSHED |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| JO ELLEN LITZ |
| TOM EMBICH |
| WALT HABER |
| BETTY CONNER |
| SEPHANIE HARMON |
| CHARLES CRAVOTTA |
| BOB ARNOLD |
| ANN LASKY |
| RICHARD BLOUCH |
| BEN MILLER |
| JACK STOUFFER |
| FRED FOLMER |
| DENISE DONMOYER |