Form 990 for tax year 2023
Filed by CENTENNIAL VALLEY ASSOCIATION INC.
Totals
- Total revenue
- $378,856
- Total expenses
- $378,479
- Contributions and grants received
- $305,261
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $73,595
- Total assets, end of year
- $42,519
- Total liabilities, end of year
- $2,252
- Net assets or fund balances, end of year
- $40,267
- Program services expenses (Part IX)
- $355,665
- Management and general expenses
- $22,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,665
Program services were 94.0% 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.
-
1b · Membership dues
$1,217
-
1d · Related organizations
$211,611
-
1e · Government grants (contributions)
$73,413
-
1f · All other contributions, gifts and grants
$19,020
-
11a · Other revenue: Reimbursements/Miscellaneous
total $47,236
-
11b · Other revenue: Rider Income
total $26,359
-
11e · Other revenue, total
$73,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $213,299 · program services $213,299
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,167 · program services $122,167
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,257 · program services $8,257
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,500 · management and general $7,500
-
11c · Fees: accounting
total $2,989 · management and general $2,989
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68 · program services $68
-
12 · Advertising and promotion
total $3,355 · program services $3,355
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,102 · management and general $3,102
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $640 · management and general $640
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,578 · management and general $1,578
-
23 · Insurance
total $5,813 · management and general $5,813
-
24a · Other expenses: Maintenance Repairs
total $774 · management and general $774
-
24b · Other expenses: Ranger Fuel
total $5,940 · program services $5,940
-
24c · Other expenses: Supplies
total $2,579 · program services $2,579
-
24d · Other expenses: Miscellaneous
total $418 · management and general $418
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,845 · end of year $39,706
-
10a · Land, buildings and equipment: cost or other basis
$55,361
-
10b · Land, buildings and equipment: accumulated depreciation
$52,548
-
10c · Land, buildings and equipment, net
beginning of year $4,391 · end of year $2,813
-
17 · Accounts payable and accrued expenses
beginning of year $1,346 · end of year $2,252
-
31 · Retained earnings, endowment or other funds
beginning of year $39,890 · end of year $40,267
Mission and programs · 2023
Mission
To preserve traditional ranching as a way of life in the Centennial Valley, and to maintain quality space, wildlife habitat, water quality and wildlife migration corridors as they exist today for future generations.
Activities or mission (Part I)
To preserve traditional ranching as a way of life in the Centennial Valley, and to maintain quality space, wildlife habitat, water quality, and wildlife migration corridors as they exist today for future generations.
-
Range rider travels to isolated locations in the Centennial Valley to observe the wildlife habitat, water and wildlife migration.
Expenses $355,665 · Revenue $81,994
As filed on the 2023 return.
Listed in Part VII
-
Yvonne Martinell
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Scott Huntsman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Dulany
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ed Wolfe
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Crowe
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mel Montgomery
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421949349300732
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