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Nonprofiteer
← LOWER WILLOW CREEK RESTORATION COMPANY

Form 990 for tax year 2022

Filed by LOWER WILLOW CREEK RESTORATION COMPANY.

Totals

Total revenue
$62,500
Total expenses
$27,084
Contributions and grants received
$62,500
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,066,247
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,066,247
Program services expenses (Part IX)
$27,000
Management and general expenses
$84
Fundraising expenses
$0
Program service expenses (Part III)
$27,000

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $62,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $84 · management and general $84

  • 24a · Other expenses: DESIGN COSTS

    total $27,000 · program services $27,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,831 · end of year $39,247

  • 4 · Accounts receivable

    end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,025,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,025,000 · end of year $1,025,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,030,831 · end of year $1,066,247

Mission and programs · 2022

Mission

TO FUND RECLAMATION ACTIVITIES.

  • THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CLEANING AND IMPROVING CONTAMINATED LAND ALONG THE LOWER WILLOW CREEK NEAR CREEDE, CO. WHEN THE LAND HAS BEEN RECLAIMED AND IMPROVED, IT WILL BE DONATED TO THE CITY OF CREEDE FOR OPEN SPACE.

    Expenses $27,000

As filed on the 2022 return.

Listed in Part VII

  • Paul Glader

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lance Boylan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Forth-Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Larson

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323149349304157

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