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Nonprofiteer
← SAN MIGUEL WATERSHED COALITION

Form 990-EZ for tax year 2022

Filed by SAN MIGUEL WATERSHED COALITION.

Totals

Total revenue
$78,923
Total expenses
$173,705
Contributions and grants received
$78,923
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$2,685
Total liabilities, end of year
$22,759
Net assets or fund balances, end of year
-$20,074
Program service expenses (Part III)
$28,121

Program services were 16.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • LANCE WARING

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1.25

  • TODD BROWN

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1.25

  • VICKI PHELPS

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1.25

  • ROGER RASH

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5

  • JIM WELLS

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2.5

  • EARL REAMS

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5

  • MASON OSGOOD

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5

  • CHERRI COOPER

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5

  • GARRETT SMITH

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5

  • ADRIAN BERGERE

    EXECUTIVE DIRECTOR

    Total calculated
    $58,800
    Compensation
    $58,800
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303049349201425

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