CLEARWATER FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLEARWATER FOUNDATION INC (EIN 39-1969384)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201831299349201748
Schema version
2017v2.2
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)
Return2018-05-09T16:38:15-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391619777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMPLIFIED TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 W FRANKLIN STAddressLine1Txt
CitySPARTACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54656ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391969384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEARWATER FARM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 352AddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI COLLASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6087830675PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS GREENWELLPreparerPersonNm
PTINP00964040PTIN
Phone6082692633PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherFOUNDATIONTypeOfOrganizationOtherDesc
Gross Receipts$57,077GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,194ContributionsGiftsGrantsEtcAmt
Membership Dues$5,738MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$29,138FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,487SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,651SpecialEventsNetIncomeLossAmt
Total Revenue$47,590TotalRevenueAmt
Occupancy Rent Utlts And Maint$13,906OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$152PrintingPublicationsPostageAmt
Other Expenses Total$19,306OtherExpensesTotalAmt
Total Expenses$33,364TotalExpensesAmt
Excess Or Deficit For Year$14,226ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,408BOYAmt
EOY$51,634EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,408BOYAmt
EOY$141,634EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,408BOYAmt
EOY$140,634EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF FARMSTEAD WITH RELATEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF FARMSTEAD WITH RELATED EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS IN A FARM SETTINGDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHARI COLLAS
PRESIDENT2.50$0$0$0
JEFF SHARP
VICE PRESIDENT2.50$0$0$0
JEAN PAGLIARO
SECRETARY2.50$0$0$0
THERESA SHARP
TREASURER2.50$0$0$0
MICHELLE GRIMM
GRAPHICS DIRECTOR2.50$0$0$0
KATIE WELLNITZ
EDUCATION DIRECTOR2.50$0$0$0
MARJORIE BAZLUKI
BOARD MEMBER2.50$0$0$0
JEAN IRONS
BOARD MEMBER2.50$0$0$0
JULIE DEYO
BOARD MEMBER2.50$0$0$0
AMBER JOSWICK
BOARD MEMBER2.50$0$0$0
FRANK COLLAS
BOARD MEMBER2.50$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARI COLLASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 OAK FOREST DRIVEAddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
Phone6087830675PhoneNum
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$8,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,613CurrentTaxYearMinus1YearAmt
Current Tax Year$27,932CurrentTaxYearAmt
Total$94,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,628CurrentTaxYearMinus1YearAmt
Current Tax Year$29,138CurrentTaxYearAmt
Total$110,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,241CurrentTaxYearMinus1YearAmt
Current Tax Year$57,070CurrentTaxYearAmt
Total$204,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$204,410PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$63TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$63TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,247CurrentTaxYearMinus1YearAmt
Current Tax Year$57,077CurrentTaxYearAmt
Total$204,473TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BEER & WINEEvent1Nm
Gross Receipts Event1$17,030GrossReceiptsEvent1Amt
Charitable Contri Event1$10,820CharitableContriEvent1Amt
Gross Revenue Event1$6,210GrossRevenueEvent1Amt
Cash Prizes Event1$355CashPrizesEvent1Amt
Rent Facility Costs Event1$650RentFacilityCostsEvent1Amt
Food And Beverage Event1$654FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,556OtherDirectExpensesEvent1Amt
Event2XMAS TREESEvent2Nm
Gross Receipts Event2$8,714GrossReceiptsEvent2Amt
Gross Revenue Event2$8,714GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,570OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,744GrossReceiptsTotalAmt
Charitable Contributions Tot$10,820CharitableContributionsTotAmt
Gross Revenue Total Events$14,924GrossRevenueTotalEventsAmt
Cash Prizes Total Events$355CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$650RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$654FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,126OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,785DirectExpenseSummaryEventsAmt
Net Income Summary$7,139NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTEDUCATION EXPENSE 5,805ANIMAL EXPENSE 7,418WEBSITE 74GARDEN EXPENSE 655INSURANCE 2,077LICENSE AND PERMITS 40MISC 2,690OFFICE SUPPLIES 520PROFESSIONAL FEES 7ADVERTISING 20
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,000 1,000

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