Nonprofit · EIN 83-1698201
CAY-UMA-WA
Tax-exempt · PENDLETON, OR 97801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $535,446 | $1,475,549 | -$940,103 | $19,181,348 | $23,760,926 | -$4,579,578 |
| December 31, 2024 | 990 | $413,928 | $1,473,545 | -$1,059,617 | $20,005,135 | $23,644,610 | -$3,639,475 |
| December 31, 2023 | 990 | $404,832 | $1,468,545 | -$1,063,713 | $21,054,752 | $23,634,610 | -$2,579,858 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $535,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,171,834
- Program services (functional)
- $1,463,545
- Management and general (functional)
- $12,004
Balance sheet and other
- Total assets, start of year
- $20,005,135
- Total assets, end of year
- $19,181,348
- Total liabilities, end of year
- $23,760,926
- Net assets, end of year
- -$4,579,578
- Land, buildings and equipment
- $17,123,545
- Gross receipts
- $535,446
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS WHEELER | PRESIDENT Officer | 1 | $0 |
| PATRICE WALTERS | VICE PRESIDENT Officer | 1 | $0 |
| DEBRA CROSWELL | SECRETARY Officer | 1 | $0 |
| PAUL RABB | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS WHEELER | PRESIDENT Officer | 1 | $0 |
| PATRICE WALTERS | VICE PRESIDENT Officer | 1 | $0 |
| DEBRA CROSWELL | SECRETARY Officer | 1 | $0 |
| PAUL RABB | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS WHEELER | PRESIDENT Officer | 1 | $0 |
| PATRICE WALTERS | VICE PRESIDENT Officer | 1 | $0 |
| DEBRA CROSWELL | SECRETARY Officer | 1 | $0 |
| PAUL RABB | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 46411 TIMINE WAY, PENDLETON, OR 97801-9467
- In care of
- % PAUL RABB
- Principal officer (990 for 2025)
- PAUL RABB, 46411 TIMINE WAY, PENDLETON, OR 97801
- Signed the 990
- PAUL RABB, TREASURER
- Phone
- (541) 429-7169
- Website
- CTUIR.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CONFEDERATED TRIBES OF THE UMATILLA RESERVATION, A FEDERALLY RECOGNIZED INDIAN TRIBE.
Program accomplishments
- CAY-UMA-WA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE CONFEDERATED TRIBES OF THE UMATILLA RESERVATION, A FEDERALLY RECOGNIZED INDIAN TRIBE. CAY-UMA-WA'S PURPOSE IS TO HOLD, IMPROVE, AND LEASE REAL PROPERTY TO BE USED AS AN EDUCATION CENTER TO THE CONFEDERATED TRIBES OF THE UMATILLA RESERVATION IN FURTHERANCE OF ITS NONPROFIT PURPOSE.Expenses $1,463,545 · revenue $535,446
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 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
- 83-1698201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $19,181,348
- Income (IRS master file)
- $535,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $535,446 | $1,475,549 | $19,181,348 | XML |
| 990 | December 2024 | $413,928 | $1,473,545 | $20,005,135 | XML |
| 990 | December 2023 | $404,832 | $1,468,545 | $21,054,752 | XML |
| 990 | December 2022 | $393,984 | $1,773,922 | $22,114,465 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 83-1698201).
Questions about CAY-UMA-WA
- What is the EIN of CAY-UMA-WA?
- The employer identification number (EIN) of CAY-UMA-WA is 83-1698201.
- Is CAY-UMA-WA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CAY-UMA-WA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CAY-UMA-WA 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 CAY-UMA-WA 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 CAY-UMA-WA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAY-UMA-WA?
- The 990 for the year ended December 31, 2025 names PAUL RABB.
- Who are the officers and directors of CAY-UMA-WA?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CAY-UMA-WA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $535,446, expenses of $1,475,549 and total assets of $19,181,348 at year end.
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