Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2012
Open to Public
Inspection
A
For the 2012 calendar year, or tax year beginning 10-01-2012, and ending 09-30-2013
B
Check if applicable:
C Name of organization
WHITE CLAY WATERSHED ASSOCIATION
 
Number and street (or P. O. box, if mail is not delivered to street address)PO Box 10
  Room/suite
City or town, state or country, and ZIP + 4 Landenberg, PA19350
D Employer identification number

23-7116453
E Telephone number

(610) 274-0482
F Group Exemption
Number. . bullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletwww.ccil.org/~wcwaJ Tax-exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . bullet $ 77,102
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 76,115
2 Program service revenue including government fees and contracts ............ 2 721
3 Membership dues and assessments...................... 3 0
4 Investment income........................... 4 33
5a Gross amount from sale of assets other than inventory........ 5a 0
b Less: cost or other basis and sales expenses........... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a 0
b Gross income from fundraising events (not including $ 0 of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 0
c Less: direct expenses from gaming and fundraising events....... 6c 0
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 0
7a Gross sales of inventory, less returns and allowances........ 7a 233
b Less: cost of goods sold................. 7b 215
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 18
8 Other revenue (describe in Schedule O) ..................... 8 0
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet 9 76,887
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10 10,000
11 Benefits paid to or for members........................ 11 0
12 Salaries, other compensation, and employee benefits................ 12 0
13 Professional fees and other payments to independent contractors............ 13 45,951
14 Occupancy, rent, utilities, and maintenance................... 14 266
15 Printing, publications, postage, and shipping................... 15 4,908
16 Other expenses (describe in Schedule O) .................... 16 12,717
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 73,842
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 3,045
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 44,120
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 0
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 47,165
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2012)
Form 990-EZ (2012)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
42,433
22
45,692
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
1,687
24
1,473
25Total assets......................
44,120
25
47,165
26
Total liabilities (describe in Schedule O) .............
0
26
0
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
44,120
27
47,165
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? Watershed Education and Protection
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Open Space Preservation Program: Watershed Conservation: Our Open Space Preservation program consists of landowner contacts, review and analysis of grant sources for fee simple purchase or conservation easement, investigation of entities to hold fee simple titles or conservation easements, and grant applications for open space preservation within the watershed. Approximately 120 acres in London Grove Township along the Middle Branch of the White Clay Creek were placed under easement in February 2013. New Garden Township purchased a 2 acre property along the East Branch with our assistance, to make way for a new trailhead along the proposed multi-municipal White Clay Creek Trail Loop. Additional work began on easing 34 acres that include 3,000 linear feet of the Middle Branch of the White Clay Creek in London Grove Township.
(Grants $ 10,000) If this amount includes foreign grants, check here ...MediumBullet		 28a 0
29 White Clay Reforestation Plan: Two sites along the East Branch in Pennsylvania were planted in November 2012. Volunteers planted a total of 1150 trees. Pledged funding to restore an additional acre of riparian land on the Speakman Farm in West Grove Pennsylvania with 250 trees planted by volunteers. Additionally, our summer intern visited three recently reforested sites in the White Clay to monitor planting success and conduct a visual survey of each site. Reports were developed for each site to be used for future planning and maintenance of reforested sites.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 29a 625
30 Community Events and Education: Public Events Fostering Watershed Stewardship: Planned, promoted and offered Creek Fest in May 2013 with Delaware State Parks to increase community awareness of the valuable natural and historic resources of the White Clay Creek Valley. Partnered with United Water Delaware to design and produce 150 water bottles to promote sustainable resources. Over 1000 people attended. A Best Management Practice (BMP) Municipal Workshop was held at the William J. Conner Building, and two hands on BMP maintenance workshops at the newly installed vegetated swales in Swift Park, Hockessin, Delaware were offered to New Castle County employees. Two public informational meetings regarding the stormwater basin retrofits at the Hunt of Louviers in Newark, Delaware were held to educate nearby homeowners of what to expect both during and after construction, as well as why the basins needed retrofitting and how the retrofits would benefit water quality. Two summer stream adoption hikes were held for the general public. One in Goddard Park, West Grove, Pennsylvania the other in Middle Run Natural Area in Newark, Delaware. Participants learned about stormwater BMPs and conducted macro-invertebrate studies in the creek. Developed a watershed passport program for the White Clay Creek to get children and families out learning and exploring the White Clay Creek. Passports were designed and 1000 were printed for distribution at educational events. Passport stamps were also purchased. Passports were given out at such at Creek Fest, Community Day, and at our educational hikes. Additionally, the White Clay Creek State Park is planning to offer a 'White Clay Passport' education program this spring and will distribute and use our passports as the basis of the program. Exhibited at the Bank of America Environmental Expo in May 2013, and at Newark Community Day in September 2013. 20,000+ persons attend Newark Community Day in downtown Newark, Delaware. Provided a public lecture and tour at Margot Taylor's residence, the only certified residential SITES property on the East Coast to 20 individuals. Supported Delaware Nature Society in planning a community habitat garden in an effort to certify the City of Newark a National Wildlife Federation Community Habitat. Upgraded our website and social media presence with the help of a University of Delaware graduate student, with technical assistance provided by an employee of the UD Water Resources Agency.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 30a 18,426
Ecological Restoration and Research on Water Quality: Three stormwater basins were regraded and replanted with native plans over two days by 100 volunteers in partnership with the City of Newark. Volunteers came from Bank of America, DuPont, and several University of Delaware Student Groups, as well as community volunteers. Two grass swales in Swift Park, Hockessin, DE (approximately 5,000 square feet) were regraded and planted with 4,650 native plant landscape plugs by New Castle County municipal employees. DNREC 319 Funds provided funding for the plants used in the swales. Three Newark, Delaware residents were reimbursed up to $200 each for installing rain gardens on their properties. Two invasive plant removals in the White Clay Creek Preserve were conducted with volunteers in April and again in June of 2013. A summer intern was trained to conduct bacteria water sampling in the Pennsylvania sections of the White Clay Creek. This intern sampled 10 sites during the months of July and August for fecal coliform and E. coli. Freshwater mussel surveys were conducted by researches at the Partnership for the Delaware Estuary (PDE). None were found in the White Clay during these surveys so 200 fresh water mussels from the neighboring Brandywine Creek were tagged and transplanted into various locations in the Delaware portion of the White Clay to be monitored for survival over the next year as part of PDEs ongoing research and freshwater mussel restoration program.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 20,732
White Clay Dam Removal and Shad Restoration: Dam 1 Historical Study: Exploration of historical significance of Dam 1. The dam will be added to the National Register of Historic Places. Only the middle section of the dam will be removed and efforts will be made to preserve part of the original wood structure for display. Originally scheduled for removal in Spring 2012, but postponed because additional studies were required due to its historical significance. It will be the first dam removal in Delaware, and is now slated for Winter 2014. Funding was also received via an American Rivers Grant for planning and removal of dams two and three.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 5,000
School Projects: The Shad in Schools Program continued at Maclary and Holy Angels Elementary Schools. Eighty children learned watershed principles and the ecological importance of shad in the White Clay Watershed though raising shad eggs in school and releasing the fry in the creek. White Clay Wild and Scenic funding supported water quality test kits. Two schools were awarded scholarships for field trips to Stroud Water Research Center. Forty-four students from Holy Angels (DE), and twenty-seven students from Assumption BVM (PA) were each awarded a 4.5 hour stream study to learn the importance of macro-invertebrates to watershed health. Bussing was included for students of Holy Angels.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 1,755
31 Other program services (describe in Schedule O)
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 46,538
Part IV
List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
Thomas A ZawislakPresident 1 0 0 0
Guy WebsterVice-President 0 0    
Martin WellsVice-President 1 0    
Kyle SonnenbergVice President, DE Co-chair, WCCWMC 0 0    
Carla LucasSecretary 0 0    
David R HawkTreasurer 2 0    
Scott GanttBoard Member 0 0    
Douglas JaniecBoard Member 3 0    
Janet C KalbBoard Member 0 0    
Sara Beth Reyburn KohutBoard Member 0 0    
Dorothy P MillerBoard Member 0 0    
Sally RickermanBoard Member 0 0    
Gary SchroederBoard Member 0 0    
Judy ShulerBoard Member 0 0    
Teddi SilverBoard Member 0 0    
Linda StaplefordBoard Member 0 0    
Kristen TraversBoard Member 0 0    
Andrea S WithersBoard Member 0 0    
Phil GeogheganPA Co-Chair, WCCWMC 2 0    
Don PetersPA Alternate Co-Chair, WCCWMC 2 0    
Shane MorganManagement Plan Coordinator WCCWMC 20 30,000    
Margaret JonesChair, Friends of the Lamborn House 1 0    
Debbie DuBoisChair, Friends of the New Garden Trails 0 0 0  
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet0
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization...........................bullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletDavid R Hawk Telephone no. bullet (309) 314-0642
Located at bullet1923 13th StMoline,IL ZIP + 4bullet61265
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ...............bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2012)


Form 990-EZ, Special Condition Description:
Special Condition Description

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WHITE CLAY WATERSHED ASSOCIATION
 
Employer identification number

23-7116453
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 99,751 107,859 99,732 78,151 76,115 461,608
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 525 21 3,292 649 953 5,440
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 100,276 107,880 103,024 78,800 77,068 467,048
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 325 355 170 100 315 1,265
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b.. 325 355 170 100 315 1,265
8 Public support (Subtract line 7c from line 6.)           465,783
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 100,276 107,880 103,024 78,800 77,068 467,048
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 15 17 19 20 33 104
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 15 17 19 20 33 104
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 100,291 107,897 103,043 78,820 77,101 467,152
14
Section C. Computation of Public Support Percentage
15
15
99.707 %
16
16
99.731 %
Section D. Computation of Investment Income Percentage
17
17
0.022 %
18
18
0.024 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WHITE CLAY WATERSHED ASSOCIATION
 
Employer identification number

23-7116453
Identifier Return Reference Explanation
F99Z_P01_S00_L10 Form 990-EZ, Part I, Line 10 Paid to the Brandywine Conservancy towards the Moore Farm Easement.
F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Description;Amount^Conference and Meeting Expenses;20|GIS Mapping;2500|Insurance;2264|Miscellaneous;125|Supplies;5925|Travel;1883^Total;12717^
F99Z_P02_S00_L24 Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory;1473^Total;1473^
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00