CLEARWATER FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLEARWATER FOUNDATION INC (EIN 39-1969384)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201911309349200951
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T10:25:20-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391619777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLIFIED TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 W FRANKLIN ST | AddressLine1Txt |
| City | SPARTA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391969384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEARWATER FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 352 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI COLLAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6087830675 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS GREENWELL | PreparerPersonNm |
| PTIN | P00964040 | PTIN |
| Phone | 6082692633 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.97.6.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 10:27:20 | IPTm |
| Federal Original Submission Id | 39016520191301r1p13i | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3151D736F8A4E4073CD34F84C9F2A1D2440DA335 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3151D736F8A4E4073CD34F84C9F2A1D2440DA335 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOUNDATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $52,869 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,826 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,338 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,687 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,970 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,717 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,899 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $10,671 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $118 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,505 | OtherExpensesTotalAmt |
| Total Expenses | $29,294 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,634 | BOYAmt |
| EOY | $65,239 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,634 | BOYAmt |
| EOY | $155,239 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,634 | BOYAmt |
| EOY | $154,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF FARMSTEAD WITH RELATED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVATION OF FARMSTEAD WITH RELATED EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS IN A FARM SETTING | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHARI COLLAS | ||||
| PRESIDENT | 2.50 | $0 | $0 | $0 |
| JEFF SHARP | ||||
| VICE PRESIDENT | 2.50 | $0 | $0 | $0 |
| JEAN PAGLIARO | ||||
| SECRETARY | 2.50 | $0 | $0 | $0 |
| MICHELLE GRIMM | ||||
| GRAPHICS DIRECTOR | 2.50 | $0 | $0 | $0 |
| AMBER JOSWICK | ||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 |
| FRANK COLLAS | ||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 |
| RUTH KINSTLER | ||||
| MEMBERSHIP | 2.50 | $0 | $0 | $0 |
| LAURA PODURGIEL | ||||
| GARDEN TEAM LEADER | 2.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI COLLAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 OAK FOREST DRIVE | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087830675 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,164 | CurrentTaxYearAmt |
| Total | $109,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,687 | CurrentTaxYearAmt |
| Total | $121,779 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,851 | CurrentTaxYearAmt |
| Total | $231,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,749 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,869 | CurrentTaxYearAmt |
| Total | $231,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEER & WINE | Event1Nm |
| Gross Receipts Event1 | $18,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,779 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,616 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $913 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $527 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,564 | OtherDirectExpensesEvent1Amt |
| Event2 | XMAS TREES | Event2Nm |
| Gross Receipts Event2 | $8,144 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,144 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,948 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,760 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $913 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $527 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,952 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,808 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEDUCATION EXPENSE 53ANIMAL EXPENSE 7,032WEBSITE 408GARDEN EXPENSE 3,061INSURANCE 2,136LICENSE AND PERMITS 42MISC 2,291OFFICE SUPPLIES 299PROFESSIONAL FEES 20MERCHANDISE EXPENSE 920SUMMER CAMP 2,093BANK CHARGES 125MEETING EXPENSE 25 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,000 1,000 |
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