OWL CREEK CONSERVANCY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OWL CREEK CONSERVANCY (EIN 31-1696161)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-25
- IRS object ID
- 201342069349200124
- 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 | 2013-07-25T12:51:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300073687 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson & Nelson CPAs Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1684 Venture Drive Suite B | AddressLine1 |
| City | Mount Vernon | City |
| State | OH | State |
| ZIP Code | 43050 | 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 | 311696161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owl Creek Conservancy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OWLC | NameControl |
| Phone | 7403582109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 291 | AddressLine1 |
| City | Mount Vernon | City |
| State | OH | State |
| ZIP Code | 43050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ian Watson | Name |
| Title | Treasurer | Title |
| Phone | 7403582109 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally A Nelson | Name |
| PTIN | P00271594 | PTIN |
| Phone | 7403970779 | Phone |
| Date Prepared | 2013-07-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.owlcreekconservancy.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199519 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 155926 | ContributionsGiftsGrantsEtc |
| Membership Dues | 19885 | MembershipDues |
| Investment Income | 1347 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 20266 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 18314 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1952 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 1065 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1065 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1030 | GrossSalesOfInventory |
| Cost Of Goods Sold | 620 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 410 | GroProfitLossSalesOfInventory |
| Total Revenue | 180585 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 9099 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 858 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3018 | PrintingPublicationsPostage |
| Other Expenses Total | 10032 | OtherExpensesTotal |
| Total Expenses | 23007 | TotalExpenses |
| Excess Or Deficit For Year | 157578 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 214086 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4126 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 375790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175880 | BOY |
| EOY | 316763 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38206 | BOY |
| EOY | 59027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214086 | BOY |
| EOY | 375790 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214086 | BOY |
| EOY | 375790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Conserving land in Knox and surrounding counties. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Obtaining easements. Land acquisition expenses - surveying, appraising, legal and related expenses (state registration, insurance and memberships). | 0 | 5503 |
| Monitoring easements. | 0 | 2766 |
| Education. Education through annual meeting and report, private consultations regarding easements with interested parties coordinated with another land trust, website and public events highlighting nature. | 0 | 4150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12419 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Richard Stallard | ||||
| Executive Director | 11.31 | 0 | 0 | 0 |
| Raymond Heithaus | ||||
| President | 2.12 | 0 | 0 | 0 |
| Howard Gratz | ||||
| Vice-President | 1.30 | 0 | 0 | 0 |
| David Pressler | ||||
| Secretary | 0.46 | 0 | 0 | 0 |
| Elizabeth Montgomery | ||||
| Board Member | 0.92 | 0 | 0 | 0 |
| Barbara Spitzer | ||||
| Board Member | 0.50 | 0 | 0 | 0 |
| Ian Watson | ||||
| Treasurer | 3.00 | 0 | 0 | 0 |
| Mark Leonard | ||||
| Board Member | 1.19 | 0 | 0 | 0 |
| Eric Holdener | ||||
| Board Member | 0.35 | 0 | 0 | 0 |
| Scott Craigo | ||||
| Board Member | 0.69 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ian Watson | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Colville Road | AddressLine1 |
| City | Mount Vernon | City |
| State | OH | State |
| ZIP Code | 430500262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7403582109 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 26470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175811 | CurrentTaxYear |
| Total | 470504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175811 | CurrentTaxYear |
| Total | 470504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 173947 | AmountsSubstContributorsTotal |
| Public Support Total170 | 296557 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1347 | CurrentTaxYear |
| Total | 10910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 481414 | TotalSupport |
| Gross Receipts From Admissions Etc | 10904 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 305.. Dividends 1,042.. Total Included on Form 990-EZ, line 4: 1,347. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 1,030. Returns and Allowances: 0. Less Cost of Goods Sold: 620. Gross Profit: 410. Cost of Goods Sold: Inventory at Beginning of Year: 2,040. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1,420. Cost of Goods Sold: 620. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Insurance. Amount: 1,595. Description: Web Expense. Amount: 55. Description: Dues. Amount: 588. Description: Ohio Annual Fee/Sales Tax. Amount: 161. Description: Easement Expenses. Amount: 2,920. Description: Meetings. Amount: 532. Description: In-kind Donations. Amount: 1,476. Description: Education. Amount: 2,705. Total to Form 990-EZ, line 16: 10,032. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Unrealized gain on investments. Amount: 4,126. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Inventory. Beg. of Year Amount: 2,040. End of Year Amount: 1,420. Description: Investments - Vanguard. Beg. of Year Amount: 36,166. End of Year Amount: 57,607. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |