2024-11-16T15:46:12-08:00 2023-12-31 930860515 MARY J SYKES CPA PC 1730 NW VALLEY VIEW DR Roseburg OR 97471 990EZ 2023-01-01 931165587 UMPQUA WATERSHEDS UMPQ PO BOX 101 ROSEBURG OR 97470 MARK EASON Treasurer 2024-11-16 true true Valerie Beecroft P03249532 5416733445 2023 2024-10-15 13:58:12Z X WWW.UMPQUAWATERSHEDS.ORG X 104363 X 44785 9915 31763 3 0 0 0 0 17897 104363 23319 10423 18889 1048 66830 120509 -16146 272593 256447 X 89519 80491 167217 167217 17734 11211 274470 258919 1877 2472 272593 256447 UMPQUA WATERSHEDS IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE ECOSYSTEMS OF THE UMPQUA WATERSHED AND BEYOND THROUGH EDUCATION, TRAINING, ADVOCACY AND ECOLOGICALLY SOUND STEWARDSHIP. IMPROVE COMMUNICATION WITH PUBLIC AGENCIES, PRIVATE LANDOWNERS AND INDUSTRY THROUGH MONTHLY PUBLIC FORUMS, QUARTERLY NEWSLETTER, INFORMATIVE RADIO STATION, AND RESTORATION ACTIVITIES. 6500 85777 NATURE CONSERVATION AND RESTORATION EDUCATION FOR THE COMMUNITY THROUGH RIVER CLEAN UP EVENTS, YOUTH CLUB, SUMMER CAMP AND ANNUAL WORKSHOPS FOR EDUCATORS. 19070 CONTINUED HOSTING AN ANNUAL LOCAL FALL FESTIVAL TO FURTHER THE ORGANIZATIONS OUTREACH FOR NATURE CONSERVATION AND RESTORATION. 104847 JANICE REID President 10.00 0 KEN CARLONI Vice President 10.00 0 MARK EASON Treasurer 10.00 0 DIANE PACE Secretary 5.00 0 KASEY HOVIC Executive Dir. 5.00 0 MELANIE MACKINNON KEY EMPLOYEE 25.00 21369 false false false false false false false 0 0 0 false 0 0 false OR MARK EASON PO Box 101 Roseburg OR 97470 5416727065 false false false false false false false false false false false NONE NONE true X 73343 58362 66695 79342 44785 322527 0 0 0 0 73343 58362 66695 79342 44785 322527 0 0 322527 0 0 0 0 73343 58362 66695 79342 44785 322527 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 RENTS $16330 Other Revenue.2 MERCHANDISE SALES $1167 Other Revenue.3 ADVERTISING SALES UNDERWRITING $400 Other Expenses.1001 Advertising and Promotion $565 Other Expenses.1002 Office Expenses $12851 Other Expenses.1005 Travel $436 Other Expenses.1007 Conferences, Conventions, and Meetings $227 Other Expenses.1009 Depreciation $8402 Other Expenses.1012 Insurance $6627 Other Expenses.1 KQUA RADIO STATION $24026 Other Expenses.2 SPECIAL EVENTS EXPENSES $13216 Other Expenses.4 DUES AND SUBSCRIPTIONS $301 Other Expenses.5 STAFF DEVELOPMENT/TRAINING $179 Other Assets.1004 Miscellaneous - Beginning $17734 Miscellaneous - Ending $9332 Other Assets.1 STAGE BUILD - Beginning $0 STAGE BUILD - Ending $1879 Total Liabilities.1 SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $950 Total Liabilities.2 PAYROLL LIABILITES - Beginning $1477 PAYROLL LIABILITES - Ending $1522