CLEARWATER FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLEARWATER FOUNDATION INC (EIN 39-1969384)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-04
IRS object ID
202100949349200005
Schema version
2020v4.0
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)
Return2021-04-04T08:41:12-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nicholas DobbsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Polleys StAddressLine1Txt
CityMelroseCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShariPersonFirstNm
Person LastCollasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas DobbsPreparerPersonNm
PTINP02074799PTIN
Phone6084615274PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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
Gross Receipts$73,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,440ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,539ProgramServiceRevenueAmt
Membership Dues$9,722MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$73,704TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$330PrintingPublicationsPostageAmt
Other Expenses Total$63,884OtherExpensesTotalAmt
Total Expenses$64,564TotalExpensesAmt
Excess Or Deficit For Year$9,140ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,296BOYAmt
EOY$84,436EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,296BOYAmt
EOY$176,436EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,296BOYAmt
EOY$176,436EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreservation of FarmsteadPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Farmstead Preservation and Restoration - This allows us to keep the property in top operating condition providing safety to both animals and guests. Also allows accessibility to disabled guests.$37,417
Animal Outreach - Allows guests an opportunity to see, touch and learn about animals that helped build our society.$5,515
Summer Camp - An interactive experience for youth that let's them learn and experience the agricultural history of our area in a hands-on manner$3,013
Community Garden - Donations of food to food pantry. Increasing education opportunities.$401
SPARK - Alzheimer's and Dimentia support program$206
FieldValueIRS element (for citing)
Total Program Service Expenses$46,552TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shari Collas
President30.00$0
Nicholas Dobbs
Treasurer2.00$0
Frank Collas
Director2.00$0
Joyce Mlsna
Vice President2.00$0
Amber Joswick
Vice President2.00$0
Barb Peplinski
Secretary2.00$0
Naomi Moeller
Director2.00$0
Keaton Collas
Director2.00$0
Tom Smith
Director2.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicholas DobbsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 Green Coulee RoadAddressLine1Txt
CityOnalaskaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
Phone6084615274PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,543CurrentTaxYearMinus1YearAmt
Current Tax Year$50,788CurrentTaxYearAmt
Total$151,040TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,773CurrentTaxYearMinus1YearAmt
Current Tax Year$22,913CurrentTaxYearAmt
Total$153,139TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,316CurrentTaxYearMinus1YearAmt
Current Tax Year$73,701CurrentTaxYearAmt
Total$304,179TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$304,179PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$45TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$45TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$889CurrentTaxYearMinus1YearAmt
Current Tax Year$334CurrentTaxYearAmt
Total$1,223TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,216CurrentTaxYearMinus1YearAmt
Current Tax Year$74,038CurrentTaxYearAmt
Total$305,447TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1112
Other Expenses.1002Office Expenses $405
Other Expenses.1003Information Technology $231
Other Expenses.1012Insurance $2387
Other Expenses.1Grounds $36889
Other Expenses.2Fundraising Expenses $6193
Other Expenses.3Animal Expenses $5528
Other Expenses.4Other Expenses $4246
Other Expenses.5Utilities $2717
Other Expenses.6Day Camp $2400
Other Expenses.7Job Supplies $993
Other Expenses.8Bank Charges $783
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2000

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