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Nonprofit · EIN 43-1942991

UPPER WHITE RIVER BASIN FOUNDATION INC

Also known as OZARK WATER WATCH

Tax-exempt · KIMBERLING CY, MO 65686

Financials

$1.4M$1.2M2023$1.5M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of UPPER WHITE RIVER BASIN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,498,628$1,565,770-$67,142$3,094,960$93,206$3,001,754
December 31, 2023990$1,383,708$1,211,404$172,304$3,007,158$34,136$2,973,022
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,377,926
of which government grants
$596,055
Program service revenue
$110,314
Investment income
$10,388
Net gain from sales of assets
-$39,001
Other revenue
$0

Expenses

Grants and similar amounts paid
$857,311
Compensation of officers, directors and key employees
$86,294
Other salaries and wages
$272,209
Salaries, compensation and benefits (total)
$494,534
Professional fundraising fees
$0
Legal fees
$1,200
Accounting fees
$9,661
Occupancy
$5,232
Travel
$958
Depreciation
$15,356
Program services (functional)
$1,388,234
Management and general (functional)
$177,536

Balance sheet and other

Total assets, start of year
$3,007,158
Total assets, end of year
$3,094,960
Total liabilities, end of year
$93,206
Net assets, end of year
$3,001,754
Land, buildings and equipment
$373,341
Net assets without donor restrictions
$2,174,341
Net assets with donor restrictions
$827,413
Gross receipts
$1,555,517
Employees
11
Volunteers
800
Year formed
2001
State of legal domicile
MO

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, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CARIN LOVECHIEF OP OFF
Officer
15$102,101$0$21,177
DAVID CASALETTO THRU 1224PRESIDENT
Officer
10$0$80,709$3,237
ROB JOHNSCHAIRMAN
Trustee or director, Officer
2$0$0$0
PATRICK COXVICE-CHAIRMA
Trustee or director, Officer
2$0$0$0
LANE CRIDERSECRETARY
Trustee or director, Officer
2$0$0$0
TIM O'REILLYTREASURER
Trustee or director, Officer
2$0$0$0
ERIC ALMSTRUSTEE
Trustee or director
2$0$0$0
PETER HERSCHENDTRUSTEE
Trustee or director
2$0$0$0
JOHN TWITTYTRUSTEE
Trustee or director
2$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAVID CASALETTOPRESIDENT
Officer
20$0$118,673$3,621
ROB JOHNSCHAIRMAN
Trustee or director, Officer
2$0$0$0
PATRICK COXVICE-CHAIRMA
Trustee or director, Officer
2$0$0$0
LANE CRIDERSECRETARY
Trustee or director, Officer
2$0$0$0
TIM O'REILLYTREASURER
Trustee or director, Officer
2$0$0$0
KEVIN IGLI RESIGNED 310TRUSTEE
Trustee or director
2$0$0$0
ERIC ALMSTRUSTEE
Trustee or director
2$0$0$0
PETER HERSCHENDTRUSTEE
Trustee or director
2$0$0$0
JOHN TWITTYTRUSTEE
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 636, KIMBERLING CY, MO 65686-0636
In care of
% TODD PARNELL
Principal officer (990 for 2024)
CARIN LOVE, 11 OAK DRIVE, KIMBERLING CITY, MO 65686
Signed the 990
CARIN LOVE, PRESIDENT
Phone
(417) 739-5001
Return prepared by
KPM CPAS PC

Mission

TO PROMOTE WATER QUALITY IN THE UPPER WHITE RIVER BASIN WATERSHED THOROUGH BI-STATE COLLABORATION ON RESEARCH, PUBLIC POLICY AND ACTION PROJECTS IN ARKANSAS AND MISSOURI

990 for the year ended December 31, 2024

Program accomplishments

  • THE FOUNDATION SUPPORTS PROJECTS TO MONITOR & REPORT ON WATER QUALITY IN THE UPPER WHITE RIVER BASIN REGION OF ARKANSAS AND MISSOURI, AND THE BUFFALO RIVER WATERSHED REGION IN ARKANSAS. THESE PROJECTS PROVIDE DATA AND INFORMATION ON THE STATE OF THE WATER QUALITY AND PROVIDES INSIGHT TO THE PROJECTED DIRECTION OF WATER QUALITY PARAMETERS. THE FOUNDATION HAS WORKED WITH VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI FOR FIELD WORK AND ANALYSIS OF WATER QUALITY. VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI PARTNERSHIPS INCLUDE STREAM TEAM PROGRAMS IN ARKANSAS, LAKES OF MISSOURI VOLUNTEER PROGRAM, SECCHI DAY ON BEAVER LAKE, STREAMSMART, AND VARIOUS OTHER STATE AGENCIES, NGOS AND GOVERNMENTAL AGENCIES.
    Expenses $1,388,234 · grants $857,311 · revenue $70,025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1942991
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$3,094,960
Income (IRS master file)
$1,555,517

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,498,628$1,565,770$3,094,960XML
990December 2023$1,383,708$1,211,404$3,007,158XML
990December 2022$1,053,789$876,247$2,727,422IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 43-1942991).

Questions about UPPER WHITE RIVER BASIN FOUNDATION INC

What is the EIN of UPPER WHITE RIVER BASIN FOUNDATION INC?
The employer identification number (EIN) of UPPER WHITE RIVER BASIN FOUNDATION INC is 43-1942991.
Is UPPER WHITE RIVER BASIN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to UPPER WHITE RIVER BASIN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPPER WHITE RIVER BASIN FOUNDATION INC 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 UPPER WHITE RIVER BASIN FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UPPER WHITE RIVER BASIN FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UPPER WHITE RIVER BASIN FOUNDATION INC?
The 990 for the year ended December 31, 2024 names CARIN LOVE.
Who are the officers and directors of UPPER WHITE RIVER BASIN FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $102,101 (CARIN LOVE, CHIEF OP OFF).
How much revenue does UPPER WHITE RIVER BASIN FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,498,628, expenses of $1,565,770 and total assets of $3,094,960 at year end.

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