Nonprofit · EIN 82-0536501
UPPER CLEARWATER COMMUNITY FOUNDATION INC
Tax-exempt · KAMIAH, ID 83536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,468 | $3,757 | $23,711 | $158,411 | – | $158,411 |
| December 31, 2024 | 990-EZ | $21,541 | $4,036 | $17,505 | $134,700 | – | $134,700 |
| December 31, 2023 | 990-EZ | $48,990 | $19,983 | $29,007 | $117,195 | – | $117,195 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $743
- Investment income
- $3,034
- Net income from fundraising events
- $23,691
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $300
- Other expenses
- $3,457
- Program services (functional)
- $31,072
Balance sheet and other
- Total assets, start of year
- $134,700
- Total assets, end of year
- $158,411
- Total liabilities, end of year
- –
- Net assets, end of year
- $158,411
- Cash, savings and investments
- $138,418
- Gross receipts
- $61,240
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SIMMONS | President | 1 | $0 |
| JERRY CLONINGER | Vice President | 1 | $0 |
| SHEILA SIMMONS | Secretary | 1 | $0 |
| SHEILA SIMMONS | Treasurer | 1 | $0 |
| DAWN MARIE JOHNSON | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SIMMONS | President | 1 | $0 |
| JERRY CLONINGER | Vice President | 1 | $0 |
| SHEILA SIMMONS | Secretary | 1 | $0 |
| SHEILA SIMMONS | Treasurer | 1 | $0 |
| DAWN MARIE JOHNSON | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SIMMONS | President | 1 | $0 |
| JERRY CLONINGER | Vice President | 1 | $0 |
| SHEILA SIMMONS | Secretary | 1 | $0 |
| SHEILA SIMMONS | Treasurer | 1 | $0 |
| DAWN MARIE JOHNSON | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73, KAMIAH, ID 83536-0073
- In care of
- % BARBARA WHITCOMB
- Mailing address (990-N for 2016)
- PO BOX 73, KAMIAH ID 83536
- Principal officer (990-N for 2016)
- Taffee Schaack, PO BOX 73, KAMIAH ID 83536
- Signed the 990-EZ
- ROBERT SIMMONS, President
- Phone
- (208) 935-0764
- Return prepared by
- FORSMANN ACCOUNTING LLC
Mission
TO IDENTIFY, PROMOTE AND FUND ACTIONS AND PROJECTS WHICH PROVIDE CONTINUING COMMUNITY IMPROVEMENT IN QUALITY OF LIFE AND ECONOMIC VITALITY AND WHICH ARE CONSISTENT WITH COMMUNITY VALUES.
Program accomplishments
- OBTAIN AND MANAGE "SAVE THE POOL" FUNDS AND REMIT TO THE CITY OF KAMIAH FOR POOL USEExpenses $31,072
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0536501
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $158,411
- Income (IRS master file)
- $61,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,468 | $3,757 | $158,411 | IRS |
| 990-EZ | December 2024 | $21,541 | $4,036 | $134,700 | XML |
| 990-EZ | December 2023 | $48,990 | $19,983 | $117,195 | XML |
| 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 2016 Officer: Taffee Schaack | December 31, 2016 | ≤ $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 82-0536501).
Questions about UPPER CLEARWATER COMMUNITY FOUNDATION INC
- What is the EIN of UPPER CLEARWATER COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of UPPER CLEARWATER COMMUNITY FOUNDATION INC is 82-0536501.
- Is UPPER CLEARWATER COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to UPPER CLEARWATER COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER CLEARWATER COMMUNITY 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 CLEARWATER COMMUNITY FOUNDATION INC 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 UPPER CLEARWATER COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of UPPER CLEARWATER COMMUNITY FOUNDATION INC?
- The 990-N for 2016 names Taffee Schaack.
- Who are the officers and directors of UPPER CLEARWATER COMMUNITY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does UPPER CLEARWATER COMMUNITY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,468, expenses of $3,757 and total assets of $158,411 at year end.
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