Nonprofit · EIN 45-3936205
SCOTT RIVER WATERSHED COUNCIL
Tax-exempt · ETNA, CA 96027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,199,659 | $3,758,226 | $1,441,433 | $3,593,773 | $1,521,614 | $2,072,159 |
| December 31, 2023 | 990 (amended) | $2,065,075 | $2,145,310 | -$80,235 | $1,690,203 | $1,059,477 | $630,726 |
| December 31, 2022 | 990 (amended) | $1,447,971 | $1,264,423 | $183,548 | $963,555 | $456,381 | $507,174 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,165,673
- of which government grants
- $4,992,710
- Program service revenue
- $4,478
- Investment income
- $318
- Other revenue
- $29,190
Expenses
- Grants and similar amounts paid
- $560
- Compensation of officers, directors and key employees
- $103,577
- Other salaries and wages
- $900,000
- Salaries, compensation and benefits (total)
- $1,179,598
- Professional fundraising fees
- $0
- Accounting fees
- $19,484
- Occupancy
- $28,101
- Travel
- $21,094
- Depreciation
- $16,739
- Program services (functional)
- $3,265,226
- Management and general (functional)
- $491,040
- Fundraising (functional)
- $1,960
Balance sheet and other
- Total assets, start of year
- $1,690,203
- Total assets, end of year
- $3,593,773
- Total liabilities, end of year
- $1,521,614
- Net assets, end of year
- $2,072,159
- Land, buildings and equipment
- $1,540,986
- Net assets without donor restrictions
- $1,997,752
- Net assets with donor restrictions
- $74,407
- Gross receipts
- $5,199,659
- Employees
- 39
- Volunteers
- 20
- Year formed
- 2011
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charnna Gilmore | Executive Dir. & Secretary Officer | 40 | $99,326 | $4,251 |
| Shirley Johnson | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Larry Alexander | Director Trustee or director | 5 | $0 | $0 |
| Craig Thompson | Director Trustee or director | 5 | $0 | $0 |
| Michael Stapleton | Director Trustee or director | 5 | $0 | $0 |
| Judd Hanna | Director Trustee or director | 5 | $0 | $0 |
| Kory Hayden | Director Trustee or director | 5 | $0 | $0 |
| Jen Bray | Director Trustee or director | 5 | $0 | $0 |
| Vinnie McNeil | Director Trustee or director | 0 | $0 | $0 |
| Tamila Medinnus | Director Trustee or director | 0 | $0 | $0 |
| Matt Thomas | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charnna Gilmore | Executive Dir. Officer | 40 | $102,619 |
| Shirley Johnson | Chairman Trustee or director, Officer | 5 | $0 |
| Matt Thomas | Treasurer Trustee or director, Officer | 5 | $0 |
| Larry Alexander | Director Trustee or director | 5 | $0 |
| Craig Thompson | Director Trustee or director | 5 | $0 |
| Michael Stapleton | Director Trustee or director | 5 | $0 |
| Judd Hanna | Director Trustee or director | 5 | $0 |
| Kory Hayden | Director Trustee or director | 5 | $0 |
| Jen Bray | Director Trustee or director | 0 | $0 |
| Vinnie McNeil | Director Trustee or director | 0 | $0 |
| Tamila Meinnus | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charnna Gilmore | Executive Dir. Officer | 0 | $68,757 |
| Shirley Johnson | Chairman Trustee or director, Officer | 0 | $0 |
| Matt Thomas | Treasurer Trustee or director, Officer | 0 | $0 |
| Larry Alexander | Director Trustee or director | 0 | $0 |
| Craig Thompson | Director Trustee or director | 0 | $0 |
| Michael Stapleton | Director Trustee or director | 0 | $0 |
| Judd Hanna | Director Trustee or director | 0 | $0 |
| Kory Hayden | Director Trustee or director | 0 | $0 |
| Jen Bray | Director Trustee or director | 0 | $0 |
| Vinnie McNeil | Director Trustee or director | 0 | $0 |
| Tamila Medinnus | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 514 N STATE HIGHWAY 3, ETNA, CA 96027-9568
- In care of
- % DANIELLE YOKEL
- Mailing address (990-N for 2013)
- PO Box 355, Etna CA 96027
- Principal officer (990 for 2024)
- Shirley Johnson, 514 N HWY 3/PO Box 355, Etna, CA 96027
- Principal officer (990-N for 2013)
- Marilyn Seward, 209 Church Street, Etna CA 96027
- Signed the 990
- Shirley Johnson, Chairman
- Phone
- (530) 467-5511
- Website
- www.scottriver.net
- Return prepared by
- Shining Star Consulting LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3936205 or by the name SCOTT RIVER WATERSHED COUNCIL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of the Scott River Watershed Council is to facilitate communication and science based collaborative solutions for natural resource issues in Scott Valley.
Program accomplishments
- To make the community of Scott Valley aware of the problems with our watershed and assist in communication to address the problems.Expenses $3,265,226 · grants $560 · revenue $4,478
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3936205
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $3,593,773
- Income (IRS master file)
- $5,199,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,199,659 | $3,758,226 | $3,593,773 | XML |
| 990 | December 2023 | $2,065,075 | $2,145,310 | $1,690,203 | XML |
| 990 | December 2022 | $1,447,971 | $1,264,423 | $963,555 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Marilyn Seward | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3936205).
Questions about SCOTT RIVER WATERSHED COUNCIL
- What is the EIN of SCOTT RIVER WATERSHED COUNCIL?
- The employer identification number (EIN) of SCOTT RIVER WATERSHED COUNCIL is 45-3936205.
- Is SCOTT RIVER WATERSHED COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SCOTT RIVER WATERSHED COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT RIVER WATERSHED COUNCIL 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 WATERSHED COUNCIL 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 SCOTT RIVER WATERSHED COUNCIL 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 SCOTT RIVER WATERSHED COUNCIL?
- The 990 for the year ended December 31, 2024 names Shirley Johnson.
- Who are the officers and directors of SCOTT RIVER WATERSHED COUNCIL?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $99,326 (Charnna Gilmore, Executive Dir. & Secretary).
- How much revenue does SCOTT RIVER WATERSHED COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,199,659, expenses of $3,758,226 and total assets of $3,593,773 at year end.
Other nonprofits in ETNA
- SCOTT RIVER WATER TRUST EIN 01-0924657 · last filed 990 for 2025
- OUTFITTERS LEGACY PROJECT EIN 33-4897933 · last filed 990-N for 2025
- ROCKSIDE INC EIN 45-4613625 · last filed 990 for 2024
- KIDDER CREEK ORCHARD CAMPS INC EIN 52-1089078 · last filed 990 for 2024
- SCOTT VALLEY SCHOLARSHIPS AND EDUCATIONAL WARDS INC EIN 94-2702736 · last filed 990 for 2026
- PLEASURE PARK EIN 94-2181917 · last filed 990-EZ for 2025
- ETNA POLICE ACTIVITIES LEAGUE EIN 68-0468697 · last filed 990-EZ for 2024
- DAYSPRING INC EIN 94-2269721 · last filed 990-N for 2025