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← SOUTHWEST IDAHO RESOURCE CONSERVATION & DEVELOPMENT RC&D CO

Form 990 for tax year 2023

Filed by SOUTHWEST IDAHO RESOURCE CONSERVATION & DEVELOPMENT RC&D CO.

Totals

Total revenue
$247,600
Total expenses
$236,983
Contributions and grants received
$227,020
Grants paid
$219,645
Program service revenue
$18,389
Investment income
$2,191
Other revenue
$0
Total assets, end of year
$150,692
Total liabilities, end of year
$3,953
Net assets or fund balances, end of year
$146,739
Program services expenses (Part IX)
$219,645
Management and general expenses
$17,338
Fundraising expenses
$0
Program service expenses (Part III)
$219,645

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $226,967

  • 1f · All other contributions, gifts and grants

    $53

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $18,389 · related or exempt $18,389

  • 3 · Investment income

    total $2,191 · excluded $2,191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $219,645 · program services $219,645

  • 5 · Compensation of officers, directors and key employees

    total $1,493 · management and general $1,493

  • 11c · Fees: accounting

    total $11,950 · management and general $11,950

  • 13 · Office expenses

    total $2,226 · management and general $2,226

  • 14 · Information technology

    total $425 · management and general $425

  • 17 · Travel

    total $93 · management and general $93

  • 19 · Conferences, conventions and meetings

    total $643 · management and general $643

  • 23 · Insurance

    total $508 · management and general $508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,792 · end of year $63,484

  • 4 · Accounts receivable

    beginning of year $4,029 · end of year $1,584

  • 11 · Investments: publicly traded securities

    beginning of year $76,839 · end of year $85,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,068 · end of year $3,953

  • 27 · Net assets without donor restrictions

    beginning of year $99,780 · end of year $114,629

  • 28 · Net assets with donor restrictions

    beginning of year $28,812 · end of year $32,110

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF RC&D AREA BY IDENTIFYING PROBLEMS, SETTING COMMON OBJECTIVES, GOALS, IMPLEMENTING PROJECTS, BY PROVIDING PLANNING, EDUCATION, AND TECHNICAL ASSISTANCE FOR CONSERVATION AND DEVELOPMENT OF NATURAL RESOURCES.

Activities or mission (Part I)

ENHANCE THE QUALITY OF LIFE FOR RC&D AREA RESIDENTS THROUGH COMMUNICATION, EDUCATION & NETWORKING.

  • BUREAU OF LAND MANAGEMENT- DUE TO MAJOR RISK TO LOSS OF LIFE AND PROPERTY AND DUE TO DRY SUMMER CONDITIONS CREATING VERY HIGH IGNITION RATES OF EXCESSIVE HAZARDOUS FUELS THIS PROJECT'S OBJECTIVE IS FUEL REDUCTION ACTIVITIES. THE FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE FOR WILDLIFE AND STRUCTURAL SPACE IN THE WILDLAND URBAN INTERFACE. THIS INCLUDES ASSESSING HIGH PRIORITY SPECIFIC HAZARDOUS FUELS AND PLANNING ACTIVITIES AND TREATMENTS FOR FUEL REDUCTION.

    Expenses $150,000 · Grants $150,000

  • FOREST SERVICE - FORREST SERVICE PROJECT OBJECTIVES ARE: 1. TO IMPROVE THE RESILIENCY, HEALTH AND SUSTAINABILITY OF THE TERRESTIAL, WETLAND AND AQUATIC ECOSYSTEMS IN THE SOUTHWEST IDAHO AREA THROUGH A PARTNERSHIP AND COLLABORATIVE PROCESS THAT INVOLVES THE RC&D AND THE US FORST SERVICE. 2. TO IDENTIFY AND EXPLORE SPECIFIC RESTORATION GOALS FOR THE BOISE AND PAYETTE NATIONAL FORESTS THAT ARE WIDELY SUPPORTED BY PARTNERS, SCIENTISTS AND MANAGERS, AND THE RC&D EMPHASIZING EFFORTS THAT ADDRESS FOREST CHALLENGES. 3. TO ENSURE THAT RESTORATION WILL BE GUIDED BY SOUND SCIENCE. 3. TO WORK TOGETHER TO PROMOTE ECOLOGICAL RESTORATION ACTIVITIES BY SUPPORTING INITIATIVES LED BY PARTNERS. 4. TO ENCOURAGE CONSTRUCTIVE DIALOGUE AND THE APPLICATION OF THE BEST SCIENCE OR BEST MANAGEMENT PRACTICES. 5. INFORM AND EDUCATE US FOREST SERVICE STAFF, RC&D COUNCIL AND EXECUTIVE BOARD, AND PARTNERS ABOUT CURRENT AND PLANNED ECOLOGICAL RESTORATION ACTIVITIES AND RESULTS. 6. TO STRENGTHEN US FOREST SERVICE RELATIONSHIPS WITH PARTNERS THROUGH ROUTINE OR SPECIFIC INVOLVEMENT IN PROJECT PLANNING AND IMPLEMENTATION. 7. PROMOTE AND/OR SUPPORT PROJECTS THAT MEET THE RC&D GOALS TO IMPROVE THE ECONOMY AND ENRICH LIVES IN THE COMMUNITIES AS GUIDED BY THE RC&D FIVE YEAR AREA PLAN.

    Expenses $40,716 · Grants $40,716

  • OTHER RESOURCE CONSERVATION AND COMMUNITY PROJECTS

    Expenses $28,929 · Grants $28,929 · Revenue $18,389

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Bicak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Debbie Cook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nicole Schwend

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susie Hicks

    MEMBER

    Total calculated
    $1,493
    From this org
    $1,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mike Pellant

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Art Beal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • TORCH FIRE AND SECURITY LLC

    $102,781

    BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - CLEARING AND DISPOSING OF VEGETATION, APPLICATION OF HERBICIDE

  • THE GOAT YARD

    $16,707

    BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - GOAT GRAZING TO THIN VEGETATION

  • 3 FINGERS MEDIATION

    $15,460

    USDA FOREST SERVICE - PARTNERSHIPS - FACILITATE MEETINGS FOR FOREST SERVICE STEERING TEAMS, AND PAYETTE FOREST COALITION

  • IDAHO TREE PROFESSIONALS LLC

    $9,875

    BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - REMOVING TREES

  • SPATIAL INTEREST LLC

    $8,684

    USDA FOREST SERVICE - PARTNERSHIPS - WEB AND EMAIL SERVICES FOR THE BOISE AND PAYETTE FOREST COALITIONS

  • SISU CONSULTING AND TRAINING

    $7,728

    USDA FOREST SERVICE - PARTNERSHIPS - FACILITATE MEETINGS FOR FOREST SERVICE STEERING TEAMS, AND BOISE FOREST COALITION

  • GRASSROOTS LAWN AND LANDSCAPE LLC

    $6,784

    BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - PRUNING AND REMOVAL OF DEAD VEGETATION

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202403069349300125

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