Nonprofit · EIN 81-1337449
KLAMATH WORKS INC
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,705,887 | $2,457,819 | $248,068 | $1,401,603 | $498,861 | $902,742 |
| December 31, 2023 | 990 | $2,690,190 | $2,915,763 | -$225,573 | $680,460 | $25,786 | $654,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,434,469
- of which government grants
- $2,416,182
- Program service revenue
- $264,986
- Investment income
- $21
- Net rental income
- $6,411
- Other revenue
- $6,411
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,000
- Other salaries and wages
- $1,563,765
- Salaries, compensation and benefits (total)
- $1,855,649
- Professional fundraising fees
- $0
- Accounting fees
- $28,800
- Occupancy
- $84,595
- Travel
- $12,999
- Depreciation
- $64,449
- Program services (functional)
- $1,997,541
- Management and general (functional)
- $323,500
- Fundraising (functional)
- $136,778
Balance sheet and other
- Total assets, start of year
- $680,460
- Total assets, end of year
- $1,401,603
- Total liabilities, end of year
- $498,861
- Net assets, end of year
- $902,742
- Land, buildings and equipment
- $813,905
- Gross receipts
- $2,712,076
- Employees
- 437
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- OR
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 |
|---|---|---|---|
| MARK WENDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANN CAVANAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI BIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RANDY SHAW | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLAN EBERLEIN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HARPER | DIRECTOR Trustee or director | 1 | $0 |
| TED ABRAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOY MCINNIS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WENDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANN CAVANAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI BIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RANDY SHAW | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLAN EBERLEIN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HARPER | DIRECTOR Trustee or director | 1 | $0 |
| RALPH ECCLES | DIRECTOR Trustee or director | 1 | $0 |
| TED ABRAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOY MCINNIS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1930 S 6TH STREET STE A, KLAMATH FALLS, OR 97601-3370
- In care of
- % GERRIN DEGROOT
- Principal officer (990 for 2024)
- MARK WENDT, 1930 S 6TH STREET, KLAMATH FALLS, OR 97603
- Signed the 990
- MARK WENDT, PRESIDENT
- Phone
- (541) 887-8495
- Website
- WWW.KLAMATHWORKS.COM
- Return prepared by
- MOLATORE SCROGGIN PETERSON & CO LLP
Mission
TO CREATE TOTAL COMMUNITY COMMITMENT FOR HELPING PEOPLE IN NEED BY DEVELOPING A CAMPUS AND PROGRAMS OF HOLISTIC AND COLLABORATIVE SERVICES WITH THE GOAL OF SELF-SUFFICIENCY BASED UPON EFFORT AND REWARD.
Program accomplishments
- FUND DEVELOPMENT AND ADMINISTRATIONExpenses $1,997,541 · revenue $271,418
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
- 81-1337449
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J21)
- Assets (IRS master file)
- $1,401,603
- Income (IRS master file)
- $2,712,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,705,887 | $2,457,819 | $1,401,603 | XML |
| 990 | December 2023 | $2,690,190 | $2,915,763 | $680,460 | XML |
| 990 | December 2022 | $1,407,836 | $1,020,103 | $906,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-1337449).
Questions about KLAMATH WORKS INC
- What is the EIN of KLAMATH WORKS INC?
- The employer identification number (EIN) of KLAMATH WORKS INC is 81-1337449.
- Is KLAMATH WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KLAMATH WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH WORKS 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 KLAMATH WORKS 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 KLAMATH WORKS 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 KLAMATH WORKS INC?
- The 990 for the year ended December 31, 2024 names MARK WENDT.
- Who are the officers and directors of KLAMATH WORKS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KLAMATH WORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,705,887, expenses of $2,457,819 and total assets of $1,401,603 at year end.
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