CLEARWATER FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLEARWATER FOUNDATION INC (EIN 39-1969384)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-11
IRS object ID
202021939349200432
Schema version
2019v5.0
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)
Return2020-07-11T11:50:03-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas DobbsPreparerPersonNm
PTINP02074799PTIN
Phone6084615274PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$72,217GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,603ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,531ProgramServiceRevenueAmt
Membership Dues$6,830MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$41,242FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,610SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,632SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,607TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,676OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,874OtherExpensesTotalAmt
Total Expenses$45,550TotalExpensesAmt
Excess Or Deficit For Year$13,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,239BOYAmt
EOY$77,296EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,239BOYAmt
EOY$167,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,239BOYAmt
EOY$167,296EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreservation of FarmsteadPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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.$24,064
Animal Outreach - Allows guests an opportunity to see, touch and learn about animals that helped build our society.$10,062
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$3,687
Community Garden$597
FieldValueIRS element (for citing)
Total Program Service Expenses$38,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shari Collas
President2.50$0
Nicholas Dobbs
Treasurer2.50$0
Frank Collas
Director2.50$0
Amber Joswick
Vice President2.50$0
Joyce Mlsna
Vice President2.50$0
Jean Pagliaro
Secretary2.50$0
Laura Prourgiel
Director2.50$0
Michelle Grimm
Director2.50$0
Barb Peplinski
Director2.50$0
Tom Smith
Director2.50$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 Line1103 Polleys StAddressLine1Txt
CityMelroseCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54642ZIPCd
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$18,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,164CurrentTaxYearMinus1YearAmt
Current Tax Year$25,543CurrentTaxYearAmt
Total$118,947TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,687CurrentTaxYearMinus1YearAmt
Current Tax Year$45,773CurrentTaxYearAmt
Total$146,883TotalAmt

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$35,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,851CurrentTaxYearMinus1YearAmt
Current Tax Year$71,316CurrentTaxYearAmt
Total$265,830TotalAmt

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$265,830PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$48TotalAmt

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$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$48TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$889CurrentTaxYearAmt
Total$889TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,869CurrentTaxYearMinus1YearAmt
Current Tax Year$72,216CurrentTaxYearAmt
Total$266,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VariousEvent1Nm
Gross Receipts Event1$41,242GrossReceiptsEvent1Amt
Gross Revenue Event1$41,242GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,610OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,242GrossReceiptsTotalAmt
Gross Revenue Total Events$41,242GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,610OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,610DirectExpenseSummaryEventsAmt
Net Income Summary$27,632NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $300
Other Expenses.1002Office Expenses $259
Other Expenses.1012Insurance $2305
Other Expenses.1Equipment $19440
Other Expenses.2Animal Feed $7482
Other Expenses.3Summer Camp $3687
Other Expenses.4Other GroundsExpenses $2432
Other Expenses.5Repairs and Maintenance $2192
Other Expenses.6Other Animal Expenses $1593
Other Expenses.7Veterinarian Expenses $537
Other Expenses.8Uncategorized Expenses $480
Other Expenses.9Animal Purchase $450
Other Expenses.10Flowers $387
Other Expenses.11Community Garden $210
Other Expenses.12Bank Charges and Fees $120
Total Liabilities.1Other - Beginning $1000 Other - Ending $0

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