Clenega Watershed Partnership in Tucson, Arizona (AZ)
Table of contents:
| Clenega Watershed Partnership | |
| Employer Identification Number (EIN) | 204020366 |
| Name of Organization | Clenega Watershed Partnership |
| In Care of Name | Lynsey Miller |
| Address | 7650 E Broadway Blvd Suite 203, Tucson, AZ 85710 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,643 |
| Amount of Income | $98,012 |
| Form 990 Revenue Amount | $95,684 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2009: $98,012 (it was $95,684 in 2013)
| This organization: | $98,012 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2009: $7,643 (it was $7,643 in 2013)
| This organization: | $7,643 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $75,515
| Clenega Watershed Partnership: | $75,515 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.3
| Clenega Watershed Partnership: | 1.3 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.5%
| This organization: | 100.5% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $99,725 | $195,017 | $147,248 | $95,684 |
| Contributions, gifts, grants, and similar amounts received | $99,496 | $194,376 | $146,492 | $96,116 |
| Program service revenue including government fees and contracts | $229 | $0 | $0 | $1,155 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $641 | $756 | $-1,587 |
| Gross income from gaming | $0 | $200 | $0 | $0 |
| Gross income from fundraising events | $0 | $818 | $1,046 | $741 |
| Less: direct expenses from gaming and fundraising events | $0 | $377 | $290 | $2,328 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $93,892 | $162,100 | $199,233 | $75,515 |
| Total net assets | $6,295 | $36,788 | $-14,908 | $7,643 |
| Excess/Deficit for the year | $5,833 | $32,917 | $-51,985 | $20,169 |
| Net assets or fund balances at beginning of year | $462 | $6,295 | $36,788 | $-14,908 |
| Other changes in net assets or fund balances | $0 | $-2,424 | $289 | $2,382 |
| Net assets or fund balances at end of year | $-14,908 | $7,643 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $25,863 | $76,061 | $10,855 | $7,643 |
| Total liabilities | $19,568 | $39,273 | $25,763 | $0 |
| Net assets or fund balances | $6,295 | $36,788 | $-14,908 | $7,643 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $548,463 |
| Subtotal | $549,618 |
| Gifts, grants, contributions, and membership fees received | $546,170 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,448 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $115 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $1,155 |
| Total support | $549,618 |
| Public support | $549,618 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Sky Island Alliance | PO BOX 41165, Tucson, AZ 85717-1165 | AZ | 1995-09 | $1,126,860 |
| 3 | Valley Permaculture Alliance | 5151 N 19th Ave Ste 200, Phoenix, AZ 85015-3226 | AZ | 2007-07 | $500,899 |
| 4 | Amhpac Usa | 1370 N Industrial Park Ste 1, Nogales, AZ 85621 | AZ | 2014-09 | $101,433 |
| 5 | Friends Of The Huachuca Mountains Inc | Po Box 962, Hereford, AZ 85615 | AZ | 1997-08 | $73,519 |
| 6 | Verde River Basin Partnership | 2725 Boone Ct, Prescott, AZ 86305 | AZ | 2011-02 | $60,200 |
| 7 | Apache Natural Resource Education Center, Same | Po Box 329, Springerville, AZ 85938 | AZ | 2004-11 | $5,000 |
| 8 | De La Canoa Foundation Inc | Po Box 11, Green Valley, AZ 85622 | AZ | 2013-04 | $111 |
| 9 | Arizona Council Of Audubon Chapters | 2850 N Camino De Oeste, Tucson, AZ 85745 | AZ | 2011-05 | $0 |
| 10 | Arizona Wildlands Conservancy | PO BOX 929, Prescott, AZ 86302-0929 | AZ | 2000-02 | $0 |
| 11 | Bicycle For Everyones Earth Usa | 3236 N 26th Pl, Phoenix, AZ 85016-7432 | AZ | 2001-06 | $0 |
| 12 | Borderlands Habitat Network | Box 121, Patagonia, AZ 85624 | AZ | 2015-01 | $0 |
| 13 | Buckeye Valley Conser Edu Ctr Inc | 104 W Baseline Rd, Buckeye, AZ 85326 | AZ | 1999-09 | $0 |
| 14 | Cascabel Conservation Association Inc | 6146 N Canyon Rd, Benson, AZ 85602 | AZ | 1997-06 | $0 |
| 15 | Cathedral Rock Land Restoration Fund Inc | PO BOX 4419, Sedona, AZ 86340-4419 | AZ | 2009-04 | $0 |
| 16 | Cochise Trails Association | 3111 W Clark Road, Benson, AZ 85602 | AZ | 2008-10 | $0 |
| 17 | Conserventures Charitable Organization | 2509 N Campbell Ave Pmb 414, Tucson, AZ 85719 | AZ | 2011-06 | $0 |
| 18 | County Line Riders Of Catalina Inc | 14350 N Lago Del Oro, Catalina, AZ 85739 | AZ | 1998-06 | $0 |
| 19 | East Maricopa Resource Management Education Center Inc | 805 E Warner Rd - Suite 104, Chandler, AZ 85225 | AZ | 2009-06 | $0 |
| 20 | El Moraga-Bar Ranch Improvement District | 1921 N El Moraga, Tucson, AZ 85745 | AZ | 2004-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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