Nonprofit · EIN 57-1222364
UMPQUA FISHERY ENHANCEMENT DERBY
Tax-exempt · ROSEBURG, OR 97471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,165 | $145,214 | $130,951 | $577,672 | $2,429 | $575,243 |
| December 31, 2023 | 990 | $264,269 | $148,031 | $116,238 | $445,705 | $1,609 | $444,096 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,727
- Program service revenue
- $178,727
- Investment income
- $19,516
- Net gain from sales of assets
- -$11
- Net income from fundraising events
- -$56,556
- Net income from gaming
- $1,642
- Net income from sales of inventory
- $100
- Other revenue
- -$54,805
Expenses
- Grants and similar amounts paid
- $9,812
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $34
- Accounting fees
- $2,725
- Program services (functional)
- $140,425
- Management and general (functional)
- $4,789
Balance sheet and other
- Total assets, start of year
- $445,705
- Total assets, end of year
- $577,672
- Total liabilities, end of year
- $2,429
- Net assets, end of year
- $575,243
- Publicly traded securities
- $369,303
- Net assets without donor restrictions
- $520,869
- Net assets with donor restrictions
- $54,374
- Gross receipts
- $487,576
- Employees
- 0
- Volunteers
- 100
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 |
|---|---|---|---|
| PAUL BECK | CHAIRMAN/PRE Trustee or director, Officer | 1 | $0 |
| DAVE LOOMIS | DIRECTOR Trustee or director | 2 | $0 |
| JIM DUDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE ROBERTS | DIRECTOR Trustee or director | 0.25 | $0 |
| TINA ROY | SECRETARY/TR Officer | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BECK | CHAIRMAN/PRE Trustee or director, Officer | 1 | $0 |
| DAVE LOOMIS | DIRECTOR Trustee or director | 2 | $0 |
| JIM DUDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE ROBERTS | DIRECTOR Trustee or director | 0.25 | $0 |
| TINA ROY | SECRETARY/TR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 NW STEWART PKWY STE 104, ROSEBURG, OR 97471-1670
- In care of
- % DONNA JOHNSON
- Principal officer (990 for 2024)
- PAUL BECK, 3000 NW STEWART PARKWAY SUITE 104, ROSEBURG, OR 97471
- Signed the 990
- TINA ROY, SECRETARY/TREASURER
- Phone
- (541) 672-0757
- Return prepared by
- WICKS EMMETT LLP
Mission
TO GRANT MONEY TO IMPROVE FISH PASSAGEWAYS, INCLUDING FISH LADDERS AND CULVERTS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE MONEY FOR RESEARCH IN MONITORING WATER TEMPERATURES, AND STREAM AND RIVER FLOWS TO ENSURE JUVENILE FISH MAKE IT DOWNSTREAM SAFELY.
Program accomplishments
- FISHERY ENHANCEMENT RESTORATION AND EDUCATIONAL PROJECTS IN THE UMPQUA RIVER BASIN.Expenses $140,425 · grants $9,812 · revenue $178,727
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
- 57-1222364
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $577,672
- Income (IRS master file)
- $487,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,165 | $145,214 | $577,672 | IRS |
| 990 | December 2023 | $264,269 | $148,031 | $445,705 | XML |
| 990 | December 2022 | $262,183 | $116,021 | $331,450 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 57-1222364).
Questions about UMPQUA FISHERY ENHANCEMENT DERBY
- What is the EIN of UMPQUA FISHERY ENHANCEMENT DERBY?
- The employer identification number (EIN) of UMPQUA FISHERY ENHANCEMENT DERBY is 57-1222364.
- Is UMPQUA FISHERY ENHANCEMENT DERBY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to UMPQUA FISHERY ENHANCEMENT DERBY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMPQUA FISHERY ENHANCEMENT DERBY 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 UMPQUA FISHERY ENHANCEMENT DERBY 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 UMPQUA FISHERY ENHANCEMENT DERBY 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 UMPQUA FISHERY ENHANCEMENT DERBY?
- The 990 for the year ended December 31, 2024 names PAUL BECK.
- Who are the officers and directors of UMPQUA FISHERY ENHANCEMENT DERBY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does UMPQUA FISHERY ENHANCEMENT DERBY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,165, expenses of $145,214 and total assets of $577,672 at year end.
Other nonprofits in ROSEBURG
- PARTNERSHIP FOR THE UMPQUA RIVERS EIN 93-1298800 · last filed 990 for 2025
- HEARTWOOD RESOURCES EIN 93-1329192 · last filed 990 for 2024
- YEW CREEK LAND ALLIANCE EIN 47-4442928 · last filed 990 for 2025
- FOREST BRIDGES THE O&C FOREST HABITAT PROJECT INC EIN 82-5438388 · last filed 990 for 2025
- UMPQUA WATERSHEDS EIN 93-1165587 · last filed 990-EZ for 2024
- MASTER GARDENER ASSOCIATION EIN 30-0064574 · last filed 990-N for 2025
- CHAMPAGNE CREEK RANCH INC EIN 84-3209888 · last filed 990-PF for 2025
- HALF MOON BAY COASTSIDE FOUNDATION EIN 91-2025394 · last filed 990-PF for 2025