New Irvine Ranch Conservancy
990 • Fiscal year 2013 • EIN 45-5412769
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$638,079
Flat from 2013
Net Assets
Flat$237,095
Flat from 2013
Liabilities
Flat$400,984
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,431,889
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 25, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,668,984
Mission and Program Overview
Mission
To provide stewardship and land management services to property owners and others, to help property owners protect, preserve and enhance wilderness and natural habitats on their protected lands, and to offer a range of recreational and educational public programs.
Filing and Contact Details
Filer
- EIN
- 45-5412769
Raw XML AppendixShowing 400 of 444 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS FILED ANY CHANGES OR QUESTIONS RECOMMENDED BY THE BOARD WILL BE IMPLEMENTED BY THE CPA'S PER DISCUSSION WITH THE MEMEBERS WHO REVIEWED THE RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPENSATION STUDY HAS BEEN CONDUCTED FOR ALL OFFICERS AND KEY EMPLOYEES OF THE NEW IRVINE RANCH CONSERVANCY AND APPROVED BY THE BOARD WITHOUT THE INPUT OF ANY OFFICER WHOSE COMPENSATION IS IN REVIEW. EACH OFFICER AND KEY EMPLOYEE MUST ALSO HAVE A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MOST RECENT AUDITED FINANCIAL STATEMENTS, THE GOVERNING DOCUMENTS, AND 990 ARE AVAILABLE AT OUR MAIN ACCOUNTING OFFICE AND CAN BE ACCESSED DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JOHN FLYNN - 550 NEWPORT CENTER DRIVE, NEWPORT BEACH, CA 92660. DANIEL T. MILLER - 550 NEWPORT CENTER DRIVE, NEWPORT BEACH, CA 92660. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | IRVINE RANCH CONSERVANCY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1369 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4727 PORTOLA PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRVINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92620 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEW IRVINE RANCH CONSERVANCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7145084757 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssetsBOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 638079 |
| IRS990/TotalAssetsEOY | 0 | 638079 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 265710 |
| IRS990/TotalExpensesCurrentYear | 0 | 3431889 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 836857 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2595032 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3431889 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 400984 |
| IRS990/TotalLiabilitiesEOY | 0 | 400984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 638079 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 350 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 237095 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 921 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2137 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2137 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2595032 |
| IRS990/TotalProgramServiceRevenue | 0 | 3402353 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $638,079
- Liabilities
- $400,984
- Net assets
- $237,095
- Revenue
- -
- Expenses
- $3,431,889
- Net income
- -