CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC (EIN 65-0246331)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-31
- IRS object ID
- 201120319349200307
- Schema version
- 2009v1.7
- 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 | 2011-01-31T10:57:25-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gualario Licht & Andrews PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Tenth Street S 302 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650246331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corkscrew Regional Ecosystem Watershed | BusinessNameLine1 |
| Business Name Line2 | CREW Land & Water Trust Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORK | NameControl |
| Phone | 2396572253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23998 Corkscrew Road | AddressLine1 |
| City | Estero | City |
| State | FL | State |
| ZIP Code | 33928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brenda Brooks | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-01-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul S Stepler | Name |
| Phone | 2392624513 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | www.crewtrust.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 170433 | GrossReceipts |
| Contributions Gifts Grants Etc | 13111 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 109272 | ProgramServiceRevenue |
| Investment Income | 1686 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 46364 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 9018 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37346 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 161415 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 113300 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 36258 | OtherExpensesTotal |
| Total Expenses | 154258 | TotalExpenses |
| Excess Or Deficit For Year | 7157 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1104854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1112011 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448012 | BOY |
| EOY | 456819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656842 | BOY |
| EOY | 656591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104854 | BOY |
| EOY | 1113410 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1399 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104854 | BOY |
| EOY | 1112011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To implement a stewardship program for the Corkscrew Regional Ecosystem through creation of the CREW Trust and the appointment by the South Florida Water Management District of a mission-oriented group of public-spirited officials and citizens as CREW trustees; to advise, counsel and assist the South Florida Water Management District to fulfill its obligation in the operation of the Corkscrew Regional Ecosystem Watershed and to perform essential services for the District. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Trust was organized to coordinate land acquistion, protection and management in Lee and Collier counties. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Steve Walker | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Clarence Tears | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Michael Taylor | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Tom Taylor | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Martha Simons | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Ricky Pires | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Fred Partin | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Carla Palmer | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Jerry McPherson | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Doug Machesney | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Syd Kitson | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Tyler Kaulbars | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Tom Jones | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Jennifer Hecker | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Ken Heatherington | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Collum Hasty | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Layne Hamilton | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| John Fitch | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Brian Farrar | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Mike Bauer | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Dick Anderson | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Ellen Lindblad | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Charles Dauray | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Wayne Daltry | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Ray Judah | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 0 | 0 | |
| Ed Carlson | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Trustee | 40.00 | 0 | |
| Frederick Barber III | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Secretary | 0 | 0 | |
| Mary Ellen Hawkins | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Treasurer | 0 | 0 | |
| Donna Fiala | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Vice Chairman | 0 | 0 | |
| Bill Hammond | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Chairman | 0 | 0 | |
| Brenda Brooks | |||||||
| 23998 Corkscrew Road | Estero | FL | 33928 | Executive Direc | 0 | 67200 | 4400 |
| 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | The Organization | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23998 Corkscrew Road | AddressLine1 |
| City | Estero | City |
| State | FL | State |
| ZIP Code | 33928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2396572253 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120478 | CurrentTaxYear |
| Total | 621454 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120478 | CurrentTaxYear |
| Total | 621454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 621454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1686 | CurrentTaxYear |
| Total | 60480 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410 | CurrentTaxYearMinus2Years |
| Total | 35955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 717889 | TotalSupport |
| Public Support Pertcentage170 | 0.86570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Concert | NameOfEvent1 |
| Gross Receipts Event1 | 23625 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4223 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournaments | NameOfEvent2 |
| Gross Receipts Event2 | 21236 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21236 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4470 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 44861 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44861 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8693 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8693 | DirectExpenseSummaryEvents |
| Net Income Summary | 36168 | NetIncomeSummary |