Nonprofit · EIN 01-0924657
SCOTT RIVER WATER TRUST
Tax-exempt · ETNA, CA 96027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $387,850 | $441,991 | -$54,141 | $10,160 | $0 | $10,160 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $326,441
- Program service revenue
- $61,409
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,388
- Accounting fees
- $3,120
- Occupancy
- $3,000
- Travel
- $4,736
- Program services (functional)
- $429,483
- Management and general (functional)
- $12,508
Balance sheet and other
- Total assets, start of year
- $64,301
- Total assets, end of year
- $10,160
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,160
- Net assets without donor restrictions
- $10,160
- Gross receipts
- $387,850
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RIC COSTALES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE KRELL | CFO/SECRETAR Trustee or director, Officer | 1 | $0 |
| ANDREW PURKEY | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 591, ETNA, CA 96027-0591
- In care of
- % SARI SOMMARSTROM
- Mailing address (990-N for 2011)
- PO BOX 591, ETNA CA 96027
- Principal officer (990 for 2025)
- DAVE KRELL, PO BOX 591, ETNA, CA 96027
- Principal officer (990-N for 2011)
- MARILYN SEWARD, PO BOX 400, ETNA CA 96027
- Signed the 990
- DAVE KRELL, CFO/SECRETARY
- Phone
- (530) 643-2395
- Website
- www.scottwatertrust.org/
- Return prepared by
- HORTON MCNULTY & SAETEURN LLP
Mission
TO IMPROVE STREAM FLOW IN PRIORITY FISH HABITAT REACHES OF THE SCOTT RIVER AND ITS TRIBUTARIES THROUGH THE DEVELOPMENT OF VOLUNTARY LONG-TERM AND PERMANENT WATER DEDICATIONS WITH AGRICULTURAL PRODUCERS.
Program accomplishments
- WE OBTAIN WATER LEASES WITH FARMERS AND RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING AND SUMMER FOR SALMON AND STEELHEAD IN THE SCOTT RIVER AND ITS TRIBUTARIES. MONITORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.Expenses $429,483 · revenue $61,409
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0924657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $10,160
- Income (IRS master file)
- $387,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $169,249 | $159,379 | $64,326 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: MARILYN SEWARD | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SCOTT RIVER WATER TRUST
- What is the EIN of SCOTT RIVER WATER TRUST?
- The employer identification number (EIN) of SCOTT RIVER WATER TRUST is 01-0924657.
- Is SCOTT RIVER WATER TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SCOTT RIVER WATER TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT RIVER WATER TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOTT RIVER WATER TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT RIVER WATER TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCOTT RIVER WATER TRUST?
- The 990 for the year ended December 31, 2025 names DAVE KRELL.
- Who are the officers and directors of SCOTT RIVER WATER TRUST?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCOTT RIVER WATER TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $387,850, expenses of $441,991 and total assets of $10,160 at year end.
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