CLEARWATER FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLEARWATER FOUNDATION INC (EIN 39-1969384)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-27
IRS object ID
202240869349200454
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-27T11:42:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dobbs Tax and AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Polleys StAddressLine1Txt
CityMelroseCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391969384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clearwater Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 Green Coulee RoadAddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShari CollasPersonNm
Person TitlePresidentPersonTitleTxt
Phone6087805682PhoneNum
Signature2022-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShariPersonFirstNm
Person LastCollasPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas DobbsPreparerPersonNm
PTINP02074799PTIN
Phone6084064122PhoneNum
Preparation2022-03-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.clearwaterfarm.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherFoundationTypeOfOrganizationOtherDesc
Gross Receipts$96,454GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,419ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,061ProgramServiceRevenueAmt
Membership Dues$13,877MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$36,982FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,663SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,319SpecialEventsNetIncomeLossAmt
Other Revenue Total$9,113OtherRevenueTotalAmt
Total Revenue$88,791TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$512PrintingPublicationsPostageAmt
Other Expenses Total$51,422OtherExpensesTotalAmt
Total Expenses$52,334TotalExpensesAmt
Excess Or Deficit For Year$36,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,436BOYAmt
EOY$120,893EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$90,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,436BOYAmt
EOY$212,893EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,436BOYAmt
EOY$212,893EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePreservation of FarmsteadPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Farmstead Preservation and Restoration - Maintain and restore property. Over 400 members. Accessible to disabled individuals.$12,236
Animal Outreach - Allows individuals to see, touch, and learn about animals that helped build todays society.$8,236
Summer Camp - A hands-on learning experience for youth targeting agricultural, historical, health, and outdoor education.$6,209
OTHER PROGRAM SERVICES$5,902
FieldValueIRS element (for citing)
Total Program Service Expenses$32,583TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shari Collas
President30$0
Frank Collas
Grounds Leader15$0
Keaton Collas
Media and Marketing15$0
Nicholas Dobbs
Treasurer4$0
Naomi Moeller
Animal Team Leader15$0
Tom Smith
Grants and City Rep15$0
Lora Kirschner
Director15$0
Amber Joswick
Director15$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicholas DobbsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 Green Coulee RdAddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
Phone6084064122PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,788CurrentTaxYearMinus1YearAmt
Current Tax Year$30,419CurrentTaxYearAmt
Total$158,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,913CurrentTaxYearMinus1YearAmt
Current Tax Year$66,033CurrentTaxYearAmt
Total$192,544TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,701CurrentTaxYearMinus1YearAmt
Current Tax Year$96,452CurrentTaxYearAmt
Total$351,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$351,390PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$41TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$41TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,704CurrentTaxYearMinus1YearAmt
Current Tax Year$96,454CurrentTaxYearAmt
Total$351,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99580PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Taste of SumEvent1Nm
Gross Receipts Event1$32,359GrossReceiptsEvent1Amt
Gross Revenue Event1$32,359GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,582OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,359GrossReceiptsTotalAmt
Gross Revenue Total Events$32,359GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,582OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,582DirectExpenseSummaryEventsAmt
Net Income Summary$25,777NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 EZ,Part 1, Line 8Returns: 776; Property Rental: 4,550, Miscellaneous: 3,787
990 EZ,Part 1, Line 16Advertising: 1,677; Animal Outreach: 8236; Summer Camp: 6209
990 EZ,Part 1, Line 16Garden:3,701; Bank Fees: 811;Insurance: 2,528;Internet:1,053
990 EZ,Part 1, Line 16Office Supplies: 1681; Utilities: 3635; Misc: 6,435
990 EZ,Part 1, Line 16Grounds: 12236; SPARK: 2201; Other Expenses: 1019
990 EZ, Part 2, Line 24Equipment 2,000
990 EZ, Part 3, Line 31Community Garden-Donated food and education. $3,701
990 EZ, Part 3, Line 31SPARK!-Alzheimers and Dimentia support. $2,201

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