Nevada Chukar Foundation in Winnemucca, Nevada (NV)

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Nevada Chukar Foundation
Employer Identification Number (EIN)880265448
Name of OrganizationNevada Chukar Foundation
In Care of NameDouglas Glenn
AddressPO BOX 1636, Winnemucca, NV 89446-1636
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date05/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$556,408
Amount of Income$150,425
Form 990 Revenue Amount$50,231
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2011: $150,425
Nevada Chukar Foundation: 

 $150,425
Other organizations performing similar types of work: 

 $449,025

Assets in 2011: $556,408
This organization: 

 $556,408
Other organizations performing similar types of work: 

 $2,523,547

Expenses in 2007: $73,722
Nevada Chukar Foundation: 

 $73,722
Other organizations performing similar types of work: 

 $496,017

Income to expenses ratio in 2007: 1.0
Nevada Chukar Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.9

Expenses allocated to program services in 2007: 96.3%
This organization: 

 96.3%
Other organizations performing similar types of work: 

 82.6%

Grants share in income in 2007: 12.7%
This organization: 

 12.7%
Other organizations performing similar types of work: 

 88.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$64,630$79,653$98,757$64,180$132,598$59,696$75,989$73,390
Contributions, gifts, grants, and similar amounts received$1,000$0$0$25,094$38,708$27,650$28,000$9,309
Contributions to donor advised funds$0$0
Direct public support$1,000$0$0$4,094$9,708$2,650$3,000$4,309
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$21,000$29,000$25,000$25,000$5,000
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$10,920$16,973$8,611$3,521$1,067$887$279$1,160
Dividends and interest from securities$0$5,040$853$6,242$13,483$16,595$30,230$20,946
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$15,179$203$10,828$13,270
Gain or (loss) from sales of assets other than inventory$0$0$0$-16$0$0$0$3,486
Gross amount from sales of assets other than inventory$0$0$0$1,172$0$0$0$54,698
Less: cost or other basis and sales expenses$0$0$0$1,188$0$0$0$51,212
Net income or (loss) from special events and activities$52,710$57,640$89,293$29,339$64,161$14,361$6,652$34,272
Gross revenue$133,454$127,914$171,699$119,788$181,650$109,459$120,530$165,258
Less: direct expenses other than fundraising expenses$80,744$70,274$82,406$90,449$117,489$95,098$113,878$130,986
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$-9,053
Total expenses$22,634$59,471$64,275$39,935$96,405$67,781$60,804$73,722
Program services$21,143$57,396$62,423$36,000$93,586$62,418$59,854$71,017
Management and general$1,491$2,075$1,852$3,935$2,819$5,363$950$2,705
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$395,543$415,725$450,207$474,452$510,645$502,560$517,745$517,413
Excess or (deficit) for the year$41,996$20,182$34,482$24,245$36,193$-8,085$15,185$-332
Net assets or fund balances at beginning of year$353,547$395,543$415,725$450,207$474,452$510,645$502,560$517,745
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$73,722$71,017$2,705$0
Grants paid from donor advised funds$0
Other grants and allocations$71,017
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$985$0$985$0
Legal fees$0$0$0$0
Supplies$192$0$192$0
Telephone$0$0$0$0
Postage and shipping$120$0$120$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,408$0$1,408$0
Balance Sheets
20002001200220032004200520062007
Total assets$395,543$430,475$450,207$505,002$511,238$504,610$538,370$532,138
Cash - non-interest-bearing$0$0$0$0$0$0$1$0
Savings and temporary cash investments$373,344$407,830$406,890$463,294$484,417$494,205$518,475$42,264
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$5,049$0$0$0$0$0$0
Prepaid expenses and deferred charges$22,199$17,596$43,317$41,708$26,821$10,405$19,894$9,711
Investments - publicly-traded securities$0$480,163
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$14,750$0$30,550$593$2,050$20,625$14,725
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$30,550$593$2,050$20,625$14,725
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$14,750$0$0$0$0$0$0
Total liabilities and net assets/fund balances$395,543$430,475$450,207$505,002$511,238$504,610$538,370$532,138
Total net assets or fund balances$395,543$415,725$450,207$474,452$510,645$502,560$517,745$517,413
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$41,975$22,106
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$1,160
Dividends and interest from securities000000$000$0$20,946
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$13,270$0
Gain or (loss) from sales of assets other than inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$3,486$0
Net income or (loss) from special events000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$34,272$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-9,053$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$135,788$145,374$149,927$181,163$155,817$250,087$154,794$189,867
Gifts, grants, and contributions received$2,100$1,000$0$0$25,094$38,708$27,650$28,000
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$116,822$133,454$127,914$171,699$119,788$181,650$109,459$120,530
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$16,866$10,920$22,013$9,464$10,935$29,729$17,685$41,337
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$50,231
Contributions, Gifts, Grants and Other Similar Amounts$9,415
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19,230
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$29,517
Gross income from fundraising events$129,711
Less: direct expenses$100,194
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-7,931
Statement of Functional Expenses (for 2011)
Total functional expenses$45,629
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$45,629
Balance Sheet (for 2011)
Total assets$556,408
Total liabilities$31,829
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$31,829
Total net assets or fund balances$524,579
Retained earnings, endowment, accumulated income, or other funds$524,579
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % 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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$946,331
Gifts, grants, contributions, and membership fees received$32,378
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$709,375
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$105,817
Other$98,761
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trustees Of Reservations572 Essex St, Beverly, MA 01915-1530MA1935-01$74,701,985
2Urban Land Institute1025 Thomas Jefferson St Nw, Washington, DC 20007-5201DC1941-12$57,001,580
3Peconic Land Trust Incorporated296 Hampton Rd, Southampton, NY 11968-5030NY1989-03$52,497,025
4Foothills Land Conservancy373 Ellis Ave, Maryville, TN 37804-5824TN1986-03$40,525,319
5Western Pennsylvania ConservancyPO BOX R, Mill Run, PA 15464-0167PA1951-05$39,806,969
6Open Space Conservancy Inc1350 Broadway Rm 201, New York, NY 10018-0983NY1980-10$37,019,498
7Wilderness Society1615 M St Nw Lbby 2, Washington, DC 20036-3258DC1942-05$28,704,007
8Natural Lands Trust Incorporated, Hildacy Farm1031 Palmers Mill Rd, Media, PA 19063-1006PA1964-03$28,389,336
9Maine Coast Heritage Trust1 Bowdoin Mill Is Ste 201, Topsham, ME 04086-1270ME1971-01$24,709,768
10Scenic Hudson Land Trust Inc1 Civic Center Plz Ste 200, Poughkeepsie, NY 12601-3157NY1983-05$24,031,613
11New Jersey Conservation Foundation, Bamboo Brook170 Longview Rd, Far Hills, NJ 07931-2623NJ1965-01$19,067,247
12The Living Desert47900 Portola Ave, Palm Desert, CA 92260-6156CA1979-08$18,308,961
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14Little Traverse Conservancy Inc3264 Powell Rd, Harbor Spgs, MI 49740-9469MI1974-05$13,934,868
15Columbia Land Trust1351 Officers Row, Vancouver, WA 98661-3856WA1998-03$13,161,607
16Center For Natural Lands Management27258 Via Industria Suite B, Temecula, CA 92590-3751CA1995-02$11,628,494
17Sempervirens Fund2483 Old Middlefield Way Suite, Los Altos, CA 94022CA1971-04$9,989,449
18Land Trust For Tennessee Inc209 10th Ave S Ste 511, Nashville, TN 37203-0795TN1999-04$6,540,184
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20Nevada Chukar FoundationPO BOX 1636, Winnemucca, NV 89446-1636NV1995-05$150,425
Number of organizations performing similar types of work
Alaska3
Alabama4
Arkansas1
Arizona9
California72
Colorado27
Connecticut49
District of Columbia3
Delaware1
Florida11
Georgia8
Iowa1
Idaho3
Illinois13
Indiana5
Kansas2
Kentucky2
Massachusetts70
Maryland16
Maine36
Michigan17
Minnesota5
Missouri4
Mississippi2
Montana9
North Carolina16
Nebraska1
New Hampshire9
New Jersey16
New Mexico7
Nevada1
New York33
Ohio7
Oregon6
Pennsylvania35
Rhode Island9
South Carolina11
Tennessee8
Texas5
Utah6
Virginia8
Vermont9
Washington23
Wisconsin13
West Virginia2
Wyoming1
Total599

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