MID Klamath Watershed Council
990 • Fiscal year 2011 • EIN 20-1501256
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$283,661
Flat from 2011
Net Assets
Flat$204,690
Flat from 2011
Liabilities
Flat$78,971
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$702,895
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $712,620
Mission and Program Overview
Mission
The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.
Major Activities
- Activity 2
- FISHERIES PROGRAMMKWC participates in a variety of fisheries enhancement and education projects.Current projects include: Underwater Video, Fish Surveys, Thompson Creek Restoration, Thermal Refugia - Mid Klamath Creek Mouth and Off-Channel Enhancement Project, Downstream Migrant Screw Trap (DSMT) Collaboration, Off-Channel Ponds in Seiad.
- Activity 3
- PANAMNIC BUILDING COMMUNITY CENTERBuilding located in the heart of Orleans occupied by MKWC since 2005 and purchased by MKWC in 2010. With dedicated help from many volunteers, the Panamnic building has been developed into a community center, home to nonprofit organizations and a small business and is made available to the community for a wide variety of activities and events. Current Programs and Services offered include Educational workshops, Art, music & exercise classes, First Aid and CPR classes, Summer youth activities and classes, Kids corner, Art gallery, Fundraising events, Holiday Bazaar, Concerts and dance parties,Public phone and restrooms, WiFi hotspot, Meeting space, Tourist information,Catered dinners,and Community information headquarters during wildfires.
Filing and Contact Details
Filer
- EIN
- 20-1501256
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3526 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FISHERIES PROGRAMMKWC participates in a variety of fisheries enhancement and education projects.Current projects include: Underwater Video, Fish Surveys, Thompson Creek Restoration, Thermal Refugia - Mid Klamath Creek Mouth and Off-Channel Enhancement Project, Downstream Migrant Screw Trap (DSMT) Collaboration, Off-Channel Ponds in Seiad. |
| IRS990/Activity2/Expense | 0 | 195900 |
| IRS990/Activity3/Description | 0 | PANAMNIC BUILDING COMMUNITY CENTERBuilding located in the heart of Orleans occupied by MKWC since 2005 and purchased by MKWC in 2010. With dedicated help from many volunteers, the Panamnic building has been developed into a community center, home to nonprofit organizations and a small business and is made available to the community for a wide variety of activities and events. Current Programs and Services offered include Educational workshops, Art, music & exercise classes, First Aid and CPR classes, Summer youth activities and classes, Kids corner, Art gallery, Fundraising events, Holiday Bazaar, Concerts and dance parties,Public phone and restrooms, WiFi hotspot, Meeting space, Tourist information,Catered dinners,and Community information headquarters during wildfires. |
| IRS990/Activity3/Expense | 0 | 83967 |
| IRS990/ActivityOrMissionDescription | 0 | THE MID KLAMATH WATERSHED COUNCIL'S MISSION IS TO COLLABORATIVELY PLAN AND IMPLEMENT WATERSHED RESTORATION, COORDINATE EDUCATION ON LAND MANAGEMENT ISSUES, AND PROMOTE COMMUNITY VITALITY BY OPERATING A COMMUNITY CENTER AND CREATING SUSTAINABLE LOCAL ECONOMIC OPPORTUNITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53 |
| IRS990/Advertising/Total | 0 | 53 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 74944 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91 |
| IRS990/AllOtherExpenses/Total | 0 | 2451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86121 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 260 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 631 |
| IRS990/ConferencesMeetings/Total | 0 | 891 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 649195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 489138 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6908 |
| IRS990/DepreciationDepletion/Total | 0 | 6908 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRE & FUELS PROGRAMMKWC conducts wildfire safety and fuels reduction work via the Orleans/Somes Bar Fire Safe Council (OSB FSC), a local chapter of the California Fire Safe Council that serves the Mid Klamath area from near Weitchpec to Dillon Creek.Established in 2001, the mission of the OSB FSC is to help plan, implement and monitor the reinstatement of historic fire regimes, primarily through strategic fuels reduction, in a manner that protects life, property, improves forest health, and enhances the resources valued by its stakeholders. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 208741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 717 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1719 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2436 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1804 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5304 |
| IRS990/FeesForServicesOther/Total | 0 | 7108 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.75 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOLLI WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL STERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANERETTE JACUPS-JOHNNY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS HATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON GRUNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BLYTHE REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIMBERLY CABOT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK DUPONT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7985 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 574251 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13526 |
| IRS990/GrossReceipts | 0 | 712620 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6362 |
| IRS990/InformationTechnology/Total | 0 | 6362 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 642 |
| IRS990/Insurance/ProgramServices | 0 | 2500 |
| IRS990/Insurance/Total | 0 | 3142 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 208 |
| IRS990/InvestmentIncomePriorYear | 0 | 722 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 208 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 238361 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194367 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MID KLAMATH WATERSHED COUNCIL'S MISSION IS TO COLLABORATIVELY PLAN AND IMPLEMENT WATERSHED RESTORATION, COORDINATE EDUCATION ON LAND MANAGEMENT ISSUES, AND PROMOTE COMMUNITY VITALITY BY OPERATING A COMMUNITY CENTER AND CREATING SUSTAINABLE LOCAL ECONOMIC OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 49495 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35891 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204690 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5541 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21237 |
| IRS990/Occupancy/ProgramServices | 0 | 6791 |
| IRS990/Occupancy/Total | 0 | 28028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3895 |
| IRS990/OfficeExpenses/Total | 0 | 3895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1145 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3173 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11953 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52827 |
| IRS990/OtherExpensePriorYear | 0 | 196719 |
| IRS990/OtherExpensesCurrentYear | 0 | 301615 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | STIPENDS |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Lics. & Permits |
| IRS990/OtherExpenses/Description | 4 | contract labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1330 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2397 |
| IRS990/OtherExpenses/ProgramServices | 4 | 181106 |
| IRS990/OtherExpenses/Total | 0 | 26390 |
| IRS990/OtherExpenses/Total | 1 | 2600 |
| IRS990/OtherExpenses/Total | 2 | 1330 |
| IRS990/OtherExpenses/Total | 3 | 2467 |
| IRS990/OtherExpenses/Total | 4 | 184568 |
| IRS990/OtherLiabilities/BOY | 0 | 32776 |
| IRS990/OtherLiabilities/EOY | 0 | 39554 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36362 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INC/REIMB EXPENSES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25776 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5045 |
| IRS990/OtherRevenuePriorYear | 0 | 18694 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3873 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316940 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24779 |
| IRS990/PayrollTaxes/Total | 0 | 31513 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18870 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4727 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1740 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 202952 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 204690 |
| IRS990/RevenuesLessExpensesCY | 0 | 1740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60593 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 401280 |
| IRS990/SalariesEtcPriorYear | 0 | 263705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 662722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 514042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 328877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 257766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 357225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2120632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26606 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9386 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7218 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61131 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2120632 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 662722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 514042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 328877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 257766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 357225 |
| IRS990ScheduleA/Total170/Total | 0 | 2120632 |
| IRS990ScheduleA/TotalSupport | 0 | 2187597 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 142851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4925 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 147776 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53641 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING $ -2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 36944 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25582 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAID TIME OFF LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 194367 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAME AS LINE 15A ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE REQUIREMENT OF ANNUAL DISCLOSURE FORMS FROM INTERESTED PERSONS AND AN ANNUAL REVIEW OF THOSE FORMS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY THE BOARD TREASURER, WHO THEN PRESENTS FORM 990 FOR APPROVAL TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LINE 8B - NOT APPLICABLE TO THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER PROGRAM SERVICES 4: INVASIVE WEED MGMT, WATERSHED EDUCATION, NATIVE PLANTS, WILDLIFE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $283,661
- Liabilities
- $78,971
- Net assets
- $204,690
- Revenue
- -
- Expenses
- $702,895
- Net income
- -