SWATARA CREEK WATERSHED ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SWATARA CREEK WATERSHED ASSOCIATION INC (EIN 25-1787360)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-31
- IRS object ID
- 201142439349200719
- Schema version
- 2010v3.4
- 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 | 2011-08-31T14:03:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA GARMAN MCCARTHY & 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 | 2010-01-01 | 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 | 2011-08-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D OYSTER | Name |
| Phone | 7172745600 | Phone |
| Date Prepared | 2011-08-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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.MBCOMP.COM/SWATARA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134484 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 134401 | ContributionsGiftsGrantsEtc |
| Investment Income | 83 | InvestmentIncome |
| Total Revenue | 134484 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2712 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1720 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 164237 | OtherExpensesTotal |
| Total Expenses | 168669 | TotalExpenses |
| Excess Or Deficit For Year | -34185 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28057 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62242 | BOY |
| EOY | 28156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62242 | BOY |
| EOY | 28156 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62242 | BOY |
| EOY | 28057 | 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 | 26086 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26086 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JO ELLEN LITZ | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | PRESIDENT | 10.00 | 0 |
| TOM EMBICH | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | VICE PRES | 10.00 | 0 |
| WALT HABER | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | TREASURER | 10.00 | 0 |
| BETTY CONNER | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| SEPHANIE HARMON | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| CHARLES CRAVOTTA | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| BOB ARNOLD | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| ANN LASKY | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| RICHARD BLOUCH | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| KAREN LIGHT | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| STEPHANIE SIEGEL | ||||||
| 2302 GUILFORD STREET | LEBANON | PA | 17046 | 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 |
| 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 | 23264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134401 | CurrentTaxYear |
| Total | 373241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134401 | CurrentTaxYear |
| Total | 373241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 373241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83 | CurrentTaxYear |
| Total | 1657 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160 | CurrentTaxYearMinus1Year |
| Total | 2714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 377612 | TotalSupport |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 929 INTEREST EXPENSE 6,039 INSURANCE 341 SUPPLIES 2 POSTAGE 42 SOJOURN EXPENSES 2,530 CABIN 479 LICENSE AND FEES 15 LAND 11,170 PRINCIPAL PAYMENT ON DEBT 134,765 PARK EXPENSE 7,925 TOTAL 164,237 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 99 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROMOTE INTEREST AND ACTION IN ECOLOGY OF THE SWATARA WATERSHED |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| JO ELLEN LITZ |
| TOM EMBICH |
| WALT HABER |
| BETTY CONNER |
| SEPHANIE HARMON |
| CHARLES CRAVOTTA |
| BOB ARNOLD |
| ANN LASKY |
| RICHARD BLOUCH |
| KAREN LIGHT |
| STEPHANIE SIEGEL |