Nonprofit · EIN 26-3910738
MOHAWK VALLEY STEWARDSHIP COUNCIL
Tax-exempt · CLIO, CA 96106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,138 | $36,894 | $39,244 | $1,882,204 | $136 | $1,882,068 |
| December 31, 2023 | 990 | $131,751 | $85,966 | $45,785 | $1,842,959 | $135 | $1,842,824 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,339
- Membership dues
- $21,899
- Program service revenue
- $0
- Investment income
- $2,799
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $8,188
- Depreciation
- $4,487
- Program services (functional)
- $33,436
- Management and general (functional)
- $275
- Fundraising (functional)
- $3,183
Balance sheet and other
- Total assets, start of year
- $1,842,959
- Total assets, end of year
- $1,882,204
- Total liabilities, end of year
- $136
- Net assets, end of year
- $1,882,068
- Land, buildings and equipment
- $1,708,353
- Net assets without donor restrictions
- $1,843,603
- Net assets with donor restrictions
- $38,465
- Gross receipts
- $87,120
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN TEW | Director Trustee or director | 4 | $4,250 |
| SUSAN PETTINATO | Director Trustee or director | 4 | $0 |
| JOHN BARKER | Director Trustee or director | 4 | $0 |
| BRIAN MARTINEZ | President Trustee or director | 4 | $0 |
| NANCY MEYERS | Secretary Trustee or director | 4 | $0 |
| DEBRA DUDLEY | Vice President Trustee or director | 4 | $0 |
| CAROLYN BLOM | Treasurer Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN PETTINATO | Director Trustee or director | 4 | $0 |
| JOHN BARKER | Treasurer Trustee or director | 4 | $0 |
| MARK COWAN | President Trustee or director | 4 | $0 |
| NANCY MEYERS | Secretary Trustee or director | 4 | $0 |
| JOHN LULLO | Vice President Trustee or director | 4 | $0 |
| RICHARD SHORT | Director Trustee or director | 4 | $0 |
| CAROLYN BLOM | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, CLIO, CA 96106-0025
- In care of
- % ALICE BERG
- Mailing address (990-N for 2009)
- PO Box 25, Clio CA 96106
- Principal officer (990 for 2024)
- BRIAN MARTINEZ, PO BOX 25, CLIO, CA 96106
- Principal officer (990-N for 2009)
- Alice Berg, PO Box 66, Sierraville CA 96126
- Signed the 990
- CAROLYN BLOM, Treasurer
- Phone
- (530) 626-7774
- Website
- www.mohawkvalley.us
- Return prepared by
- BEQUETTE & KIMMEL ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3910738 or by the name MOHAWK VALLEY STEWARDSHIP COUNCIL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Connecting people with their natural and cultural heritage and providing a community gathering place through restoration and operation of the White Sulphur Springs Ranch"Goals1)To acquire, restore, operate and sustain the White Sulphur Springs Ranch and it's natural and cultural resources while creating functional facilities conducive to public use and use by the disabled.2)To promote healthy lifestyles, connect people with nature, and cultivate community engagement through providing a community gathering place, recreation and environmental education center at the White Sulphur Springs Ranch. 3)To promote citizen stewardship of the Mohawk Valley region through community involvement, leveraging resources and increasing capacity for the benefit of current and future generations.
Program accomplishments
- To acquire, restore, operate and sustain the White Sulphur Springs Ranch and it's natural and cultural resources while creating functional facilities conducive to public use and use by the disabled.Expenses $33,436
- White Sulfur Springs Ranch Living history School days:The program provides both a natural history environment and a living history opportunity given the remaining structures on the ranch property. The program had its debut in 2012 when almost 50 3rd grade students from C.R. Carmichael Elementary School in Portola were bused to the ranch where they participated in hands-on activities learning about life on the ranch in 1858. Students learned about blacksmithing and how important that skill was in maintaining ranch property. They also performed laundry activities, engaged in leather repairs, built wooden fruit boxes, played games, learned about native americans that lived in the Mohawk Valley in the 1800's and learned about the environment on the ranch that is still rich today.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3910738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N320)
- Assets (IRS master file)
- $1,882,204
- Income (IRS master file)
- $87,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,138 | $36,894 | $1,882,204 | XML |
| 990 | December 2023 | $131,751 | $85,966 | $1,842,959 | XML |
| 990 | December 2022 | $93,956 | $41,266 | $1,797,175 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Alice Berg | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3910738).
Questions about MOHAWK VALLEY STEWARDSHIP COUNCIL
- What is the EIN of MOHAWK VALLEY STEWARDSHIP COUNCIL?
- The employer identification number (EIN) of MOHAWK VALLEY STEWARDSHIP COUNCIL is 26-3910738.
- Is MOHAWK VALLEY STEWARDSHIP COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOHAWK VALLEY STEWARDSHIP COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAWK VALLEY STEWARDSHIP COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOHAWK VALLEY STEWARDSHIP COUNCIL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAWK VALLEY STEWARDSHIP COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOHAWK VALLEY STEWARDSHIP COUNCIL?
- The 990 for the year ended December 31, 2024 names BRIAN MARTINEZ.
- Who are the officers and directors of MOHAWK VALLEY STEWARDSHIP COUNCIL?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $4,250 (JAN TEW, Director).
- How much revenue does MOHAWK VALLEY STEWARDSHIP COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,138, expenses of $36,894 and total assets of $1,882,204 at year end.
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