LEWIS CREEK WATER SHED ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS CREEK WATER SHED ASSOCIATION (EIN 03-0349148)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-20
- IRS object ID
- 201231729349200023
- Schema version
- 2011v1.2
- 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 | 2012-06-20T13:00:33-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE W TAPIA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAIN ST 8TH FL | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030349148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS CREEK WATERSHED ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
| Phone | 8024252002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 LEWIS CREEK ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | VT | State |
| ZIP Code | 05445 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY ILLICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8024252002 | Phone |
| Date Signed | 2012-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE W TAPIA CPA | Name |
| Phone | 8028636370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.lewiscreek.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133231 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 133102 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 117 | 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 |
| Gross Sales Of Inventory | 12 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 12 | GroProfitLossSalesOfInventory |
| Total Revenue | 133231 | TotalRevenue |
| Grants And Similar Amounts Paid | 1726 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 97385 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1461 | PrintingPublicationsPostage |
| Other Expenses Total | 10472 | OtherExpensesTotal |
| Total Expenses | 111044 | TotalExpenses |
| Excess Or Deficit For Year | 22187 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31182 | BOY |
| EOY | 48650 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246 | BOY |
| EOY | 6965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33428 | BOY |
| EOY | 55615 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33428 | BOY |
| EOY | 55615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improving Lewis Creek and its watershed | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Restoration and Conservation - Assisted with Monkton's Wildlife Crossing Project; year three: study of the Thorp Kimball Invasive European Frogbit Plalnt Removal Project; worked on land conservation projects in five towns. | 1726 | 40078 |
| Planning and Data Collection - Conducted invasive plant survey; initiated a Lewis Creek temp. study for fishery mgmt/biodiversity planning; conducted creek corridor studies & planning; initiated stream monitoring plan for lake drainage. | 52647 | |
| Education & Outreach - Launched new website wth full library of LCA related projects; reported water quality & river assessments to towns, state, and landowners; supported several water conservation efforts and town entities in public outreach. | 10504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103229 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARTY ILLICK | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Ex. Director/Secretary | 30.00 | 24922 |
| ALISON WAGNER | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Director | 1.00 | 0 |
| JUDY ELSON | ||||||
| 442 LEWIS CREEK ROAD | CHARLOTTE | VT | 05445 | Director | 1.00 | 0 |
| RANDY GATES | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Director | 1.00 | 0 |
| STEVIE SPENCER | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Treasurer | 1.00 | 0 |
| PETER ERB | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Vice President | 1.00 | 0 |
| ANDREA MORGANTE | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | President | 1.00 | 500 |
| CHRIS RUNCIE | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Director | 1.00 | 0 |
| LOUIS DU PONT | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Director | 1.00 | 0 |
| CHRIS SLESAR | ||||||
| 442 LEWIS CREEK RD | CHARLOTTE | VT | 05445 | Director | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVIE SPENCER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 FOX MEADOWS | AddressLine1 |
| City | HINESBURG | City |
| State | VT | State |
| ZIP Code | 05461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024823518 | 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 |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
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 | 72867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133102 | CurrentTaxYear |
| Total | 583134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133102 | CurrentTaxYear |
| Total | 583134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26837 | AmountsSubstContributorsTotal |
| Public Support Total170 | 556297 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117 | CurrentTaxYear |
| Total | 2859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 585993 | TotalSupport |
| Gross Receipts From Admissions Etc | 431 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 10 | See "Line 10" Statement for further information |
| Part II, Line 16 | See "Other Expenses" Statement for further information |
| Part II, Line 24 | See "Line 24" Statement for further information |
| Form 990EZ, Part I, Line 10 | STORM WATER SYSTEM CONSERVATION 1726. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 809. INSURANCE 1037. MATERIALS 2777. MEMBERSHIP DUES 250. PROFESSIONAL DEVELOPMENT 103. SUPPLIES 2904. TELEPHONE 600. TRAVEL 1992. |
| Form 990EZ, Part II, Line 24 | DEPOSIT ON EQUIPMENT 800. 0. EQUIPMENT (NET BOOK VALUE) 1446. 6965. |
| Form 990, Part III, Line 4d | CONSERVATION-WORKED ON LAND CONSERVATION INITIATIVES IN MONKTON (2), RESTORATION |