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 private foundation)
bullet Do not enter Social Security numbers on this form as it may be made public. By law, the
IRS generally cannot redact the information on the form.
bullet Information about Form 990-EZ and its instructions is at www.irs.gov/form990.
OMB No. 1545-1150
2013
Open to Public
Inspection
A
For the 2013 calendar year, or tax year beginning 10-01-2013, and ending 09-30-2014
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 province, country, and ZIP or foreign postal code 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 Form of organization:  
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, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . . . bullet $ 68,181
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 68,033
2 Program service revenue including government fees and contracts ............ 2 0
3 Membership dues and assessments...................... 3 0
4 Investment income........................... 4 43
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 105
b Less: cost of goods sold................. 7b 69
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 36
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 68,112
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10 10,300
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 52,914
14 Occupancy, rent, utilities, and maintenance................... 14 282
15 Printing, publications, postage, and shipping................... 15 1,310
16 Other expenses (describe in Schedule O) .................... 16 8,546
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 73,352
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 -5,240
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 47,165
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 41,925
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2013)
Form 990-EZ (2013)
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................
45,692
22
40,305
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
1,473
24
1,620
25Total assets......................
47,165
25
41,925
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)..
47,165
27
41,925
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 11 acres in London Britain Township adjacent to the White Clay Creek Preserve were placed under easement in January 2014. This property will be permanently protected, enlarging a buffer to the White Clay Creek Preserve and protecting a tributary to the East Branch of the White Clay Creek. Started planning efforts for a riparian gap analysis of the White Clay Watershed with our partners Brandywine Conservancy, Natural Lands Trust, and Chester County Planning Commission. In addition a grant was made to the landowners to help with expenses they incurred in accepting this easement.
(Grants $ 6,000) If this amount includes foreign grants, check here ...MediumBullet		 28a 4,814
29 Community Outreach: Public Events Fostering Watershed Stewardship: Planned, promoted and offered Creek Fest in May 2014 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 400 water bottles to promote sustainable resources. Over 1300 people attended. Presented a lecture and one hands on workshop entitled 'vegetated solutions to storm water management'. One presentation and hands on workshop was provided at London Grove Township Building to municipal workers, landscape contractors, and developers with a hands on component at their recently planted rain basins. Another hands on workshop was provide to New Castle County employees at their vegetated swales in Swift Park, Hockessin, Delaware. Finally, a formal presentation was given to homeowners at Bayard Taylor Library in Kennett Square to introduce watershed friendly landscaping practices. Presented to 80 concerned citizens at a public meeting in New Garden Township regarding plans to put a new well into production. The meeting was held to inform nearby homeowners of what to expect both during and after the pumping test, as well as our role in the application process. Planned and presented on two White Clay Creek restoration projects, the Swift Park swales and the Newark stormwater retrofits to 42 attendees on the Christina Basin Bus Tour. Led 5 Volunteer Outreach Events in the watershed reaching approximately 200 people. Helped to lead and form the Christina Basin Education Group, a gathering of local environmental non-profits and government entities in the Christina Basin to determine the best path forward in communicating our message without duplicating efforts. Founding member and contributor to the New Garden Township e-newsletter. Tasked with providing articles and information about water quality and watershed projects.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 29a 11,113
30 Ecological Restoration and Water Quality: Three stormwater basins were weeded and replanted with native plants by 40 volunteers in partnership with the City of Newark and United Water Delaware. The basins were also over seeded with a custom-made native wildflower mix. 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 weeded twice and replanted with 400 native plant landscape plugs paid for by New Castle County as part of their ongoing maintenance requirements. 5000 landscape plugs were installed in two rain basins in London Grove Township with the help of 70 community volunteers. 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. Our partner, PA Department of Environmental Protection supplied the sampling containers and paid for all fecal coliform analysis. The intern received a performance-based award upon completion of the data collection. 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		 30a 13,296
School Projects: Two schools were awarded educational programing and transportation funding for field studies at Stroud. Fourteen students from Maclary Elementary (Newark, DE) and 52 students from Holy Angels (Newark, DE) attended a 4.5-hour stream study on the White Clay Creek. Partnered with University of Delaware professor Luc Claessens, to provide approximately 54 college undergraduates enrolled in a introductory level geography course (GEO 235) with hands on experience in natural resource management within the watershed during the month of Sept as part of class credit. Four separate outing were planned for the students during the Fall 2014.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 1,420
Watershed Signage: Designed 24" x 36" interpretive panel for the new Curtis Mill Park with our partner City of Newark to inform residents about the Wild and Scenic Program and how their actions affect water quality.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 1,000
Lamborn House Renovation: The 1816 house in the New Garden Park which we call the Lamborn House has undergone a great deal of "cosmetic" work this past year. (The previous Fall, new windows had been installed and the chimney repaired.) Beginning in March, members of the Friends of the Lamborn House undertook to make the once derelict house livable. The first task was to remove all the furniture and trash left by previous occupants; this constituted several pickup truck loads. Then began the task of preparing the interior of the house for painting. The living room was replastered, patch plastering was accomplished in other rooms, broken tile was replaced in the bathroom, a door was hung in one bedroom, carpentry repairs were made and then the painting began. The new windows needed to be primed, old paint needed to be sanded or sealed, previously painted-shut sunporch windows needed to be freed and then the task of painting began. Meanwhile, a plumber replaced spigots and an electrician checked wiring and installed new lighting fixtures. At last with the end in sight, smoke detectors were installed. Scrubbing the wonderful old floors and scraping paint splatters is the final task. The Friends of the Lamborn House was lucky to receive the gift of a second hand iron railing for the deck. When this is installed, the house should be ready for a tenant. To renovate this old house, the Friends of the Lamborn House members spent 10 months, providing in excess of 600 hours of volunteer labor.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 313
Trail Development: Grants were made to the Friends of the White Clay Preserve to help with development of the Tri-State Marker trail and to Franklin Township to help pay for trail bridges in the Banffshire Preserve.
(Grants $ 4,300) If this amount includes foreign grants, check here ...MediumBullet		 0
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 31,956
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 0 0
Martin WellsVice-President 0 0 0 0
Kyle SonnenbergVice President, DE Co-chair, WCCWMC 0.5 0 0 0
Carla LucasSecretary 0.5 0 0 0
David R HawkTreasurer 4 0 0 0
Scott GanttBoard Member 0 0 0 0
Douglas JaniecBoard Member 1 0 0 0
Janet C KalbBoard Member 0 0 0 0
Sara Beth Reyburn KohutBoard Member 0 0 0 0
Dorothy P MillerBoard Member 0 0 0 0
Sally RickermanBoard Member 0 0 0 0
Gary SchroederBoard Member 0 0 0 0
Judy ShulerBoard Member 0 0 0 0
Teddi SilverBoard Member 0 0 0 0
Linda StaplefordBoard Member 0.7 0 0 0
Kristen TraversBoard Member 0 0 0 0
Andrea S WithersBoard Member 0 0 0 0
Phil GeogheganPA Co-Chair, WCCWMC 0 0 0 0
Don PetersPA Alternate Co-Chair, WCCWMC 5 0 0 0
Shane MorganManagement Plan Coordinator WCCWMC 26 30,000 0 0
Margaret JonesChair, Friends of the Lamborn House 2 0 0 0
Carrie BehnkeChair, Friends of the New Garden Trails 0.5 0 0 0
Form 990-EZ (2013)
Form 990-EZ (2013)
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 (2013)
Form 990-EZ (2013)
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 (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 business address of each independent contractor (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 (2013)


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

Additional Data


Software ID: 13000241
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.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 107,859 99,732 78,151 76,115 68,033 429,890
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...... 21 3,292 649 953 105 5,020
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. 107,880 103,024 78,800 77,068 68,138 434,910
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 355 170 100 315 0 940
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.. 355 170 100 315 0 940
8 Public support (Subtract line 7c from line 6.) 433,970
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 107,880 103,024 78,800 77,068 68,138 434,910
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 17 19 20 33 43 132
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 17 19 20 33 43 132
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.).. 107,897 103,043 78,820 77,101 68,181 435,042
14
Section C. Computation of Public Support Percentage
15
15
99.754 %
16
16
99.707 %
Section D. Computation of Investment Income Percentage
17
17
0.030 %
18
18
0.022 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. 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) 2013

Additional Data


Software ID: 13000241
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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
WHITE CLAY WATERSHED ASSOCIATION
 
Employer identification number

23-7116453
Return Reference Explanation
Form 990-EZ, Part I, Line 16 Description;Amount^Conference and Meeting Expenses;298|Information Technology;201|Insurance;2351|Miscellaneous;67|Supplies;3549|Travel;2080^Total;8546^
Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory;1620^Total;1620^
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000241
Software Version: v1.00