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← SOUTHWEST IDAHO RESOURCE CONSERVATION & DEVELOPMENT RC&D CO

Form 990 for tax year 2022

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

Totals

Total revenue
$303,242
Total expenses
$331,009
Contributions and grants received
$293,988
Grants paid
$308,536
Program service revenue
$7,178
Investment income
$2,076
Other revenue
$0
Total assets, end of year
$135,660
Total liabilities, end of year
$7,068
Net assets or fund balances, end of year
$128,592
Program services expenses (Part IX)
$308,536
Management and general expenses
$22,473
Fundraising expenses
$0
Program service expenses (Part III)
$308,536

Program services were 93.2% 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)

    $293,903

  • 1f · All other contributions, gifts and grants

    $85

  • 2a · Program service revenue: ADMINISTATIVE FEES

    total $7,178 · related or exempt $7,178

  • 3 · Investment income

    total $2,076 · excluded $2,076

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,536 · program services $308,536

  • 11c · Fees: accounting

    total $15,769 · management and general $15,769

  • 11g · Fees: other

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $2,614 · management and general $2,614

  • 14 · Information technology

    total $315 · management and general $315

  • 17 · Travel

    total $274 · management and general $274

  • 19 · Conferences, conventions and meetings

    total $334 · management and general $334

  • 23 · Insurance

    total $2,117 · management and general $2,117

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,833 · end of year $54,792

  • 4 · Accounts receivable

    beginning of year $9,435 · end of year $4,029

  • 11 · Investments: publicly traded securities

    beginning of year $88,379 · end of year $76,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,604 · end of year $7,068

  • 27 · Net assets without donor restrictions

    beginning of year $122,075 · end of year $99,780

  • 28 · Net assets with donor restrictions

    beginning of year $46,968 · end of year $28,812

Mission and programs · 2022

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.

  • IDAHO DEPARTMENT OF FISH AND GAME - IDAHO DEPARTMENT OF FISH AND GAME PROJECT OBJECTIVES ARE: 1. TO INCREASE USER ENJOYMENT OF THE HORSETHIEF RESERVOIR BOATING ACCESS AREA, SPECIFICALLY BY IMPROVING THE CAMPGROUND WHILE REDUCING COSTS ASSOCIATED WITH IDFG'S MANAGEMENT OF CAMPING. 2. TO MODIFY THE 1,800' LOOP ROAD BY LEVELING, IMPROVING DRAINAGE, ADDING BASE MATERIAL, ADDING LARGE BOULDERS TO DEFINE THE ROAD, AND BY APPLYING ASPHALT. 3. TO MODIFY THE 11,000 FT WESTERN PARKING AREA BY LEVELING, ADDING BASE MATERIAL, ADDING LARGE BOULDERS TO DEFINE THE BOUNDARIES OF THE PARKING AREA, AND BY APPLYING ASPHALT. 4. TO MODIFY THE 15,000 FT EASTERN PARKING AREAS BY LEVELING, ADDING BASE MATERIAL, ADDING LARGE BOULDERS TO DEFINE THE BOUNDARIES OF THE PARKING AREA, AND BY APPLYING ASPHALT. 5. TO MODIFY OR CREATING 27 GENERAL CAMP SITES BY LEVELING OR EXCAVATING, CONSTRUCTING PARTIALLY-BURIED, 6X6 WOODEN POST FRAMES (FOR PARKING AND CAMPSITE DELINEATION), ADDING BASE MATERIAL INTO FRAMES, AND ADDING VEHICLE DETERRENTS. 6. TO MODIFY 4 ADA-COMPLIANT CAMP SITES BY LEVELING OR EXCAVATING, CONSTRUCTING PARTIALLY-BURIED, 6X6 WOODEN POST FRAMES (FOR PARKING AND CAMPSITE DELINEATION), ADDING BASE MATERIAL INTO FRAMES, AND ADDING VEHICLE DETERRENTS.

    Expenses $208,989 · Grants $208,989

  • BOISE FOOTHILLS PLANT GUIDE PROJECT- THE CONTINUED PRINTING AND DISTRIBUTION OF GUIDE TO DISTRIBUTE KNOWLEDGE OF THE PLANTS IN THE BOISE FOOTHILLS. THIS IS AN INFORMATION BOOKLET FEATURING OVER 80 BOISE FOOTHILL PLANT SPECIES. IT CONTAINS DESCRIPTIONS, USES, AND PHOTOS. EDUCATION BETWEEN BENEFICIAL PLANTS AND NOXIOUS WEEDS IS IMPORTANT TO EDUCATE PEOPLE ABOUT THE ECOSYSTEM OF THE FOOTHILLS.

    Expenses $24,899 · Grants $24,899

  • 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 $38,191 · Grants $38,191

  • Expenses $36,457 · Grants $36,457 · Revenue $7,178

As filed on the 2022 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
    $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
  • Rich Simms

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve King

    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

  • INSTALLATION OF ELECTRICAL TRANSMISSION LINE AND TRANSFORMERS ALONG THE WEST SIDE ROAD TO COMPLETE THE HORSETHIEF RESERVOIR UPGRADES

  • JUB ENGINEERS THE LANDON GROUP

    $12,000

    FOREST SERVICE - BOISE FOREST - FACILITATE MEETINGS FOR FOREST STEERING TEAMS AND BOISE FOREST COALITION

  • 3 FINGERS MEDIATION

    $11,920

    FOREST SERVICE - PAYETTE FOREST - FACILITATE MEETINGS FOR FOREST SERVICE STEERING TEAMS AND PAYETTE FOREST COALITION

  • SOLAR PATH INC

    $9,417

    ORDERED SOLAR LIGHTS AND BATTERIES FOR THE CAMPGROUND; ID DEPT OF FISH AND GAME WILL INSTALL

  • SPATIAL INTEREST LLC

    $7,440

    WEB AND EMAIL SERVICES THE THE BOISE AND PAYETTE FOREST COALITIONS

  • PATHWAYS OF IDAHO

    $6,930

    PROVED BEHAVIORAL HEALTH SERVICES AND SUPPORT FOR CHILDREN, ADULTS AND FAMILIES

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349315365

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