Nonprofit · EIN 83-4593371
HEADWATERS BASIN PROJECT
Tax-exempt · NEVADA CITY, CA 95959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $726,785 | $1,580,983 | -$854,198 | $675,610 | $51,298 | $624,312 |
| December 31, 2023 | 990 | $787,256 | $441,306 | $345,950 | $1,478,510 | $0 | $1,478,510 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $586,750
- Program service revenue
- $0
- Investment income
- $51,376
- Other revenue
- $88,659
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,611
- Program services (functional)
- $1,571,922
- Management and general (functional)
- $9,061
Balance sheet and other
- Total assets, start of year
- $1,478,510
- Total assets, end of year
- $675,610
- Total liabilities, end of year
- $51,298
- Net assets, end of year
- $624,312
- Net assets without donor restrictions
- $624,312
- Gross receipts
- $726,785
- Employees
- 0
- 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 |
|---|---|---|---|
| KEN NOACK | PRESIDENT & Trustee or director, Officer | 1 | $0 |
| STEVE TOBEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WALTER E STERN | SECRETARY Officer | 1 | $0 |
| MICHELLE MARGULIES | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS PAULUS | DIRECTOR Trustee or director | 1 | $0 |
| LUANA DOWLING | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD BEEDY | EXECUTIVE DI Officer | 1 | $0 |
| JEFF VOLBERG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN NOACK | PRESIDENT & Trustee or director, Officer | 1 | $0 |
| STEVE TOBEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WALTER E STERN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELLE MARGULIES | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS PAULUS | DIRECTOR Trustee or director | 1 | $0 |
| LUANA DOWLING | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD BEEDY | EXECUTIVE DI Trustee or director | 1 | $0 |
| JEFF VOLBERG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1352, NEVADA CITY, CA 95959-1352
- In care of
- % MICHELLE MARGULIES
- Principal officer (990 for 2024)
- KEN NOACK, 980 9TH STREET SUITE 2500, SACRAMENTO, CA 95874
- Signed the 990
- KEN NOACK, PRESIDENT & CHAIR
- Phone
- (530) 478-5911
- Return prepared by
- WILSON MYERS AND DOLD CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4593371 or by the name HEADWATERS BASIN PROJECT.
- 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 PROJECT'S MISSION IS TO REDUCE THE RISK OF HIGH-INTENSITY, CATASTROPHIC WILDFIRES AND TO MAINTAIN THE OLD-GROWTH FORESTS, WATER SUPPLY, BIOLOGICAL INTEGRITY, CULTURAL RESOURCES, AND ECOLOGICAL SUSTAINABILITY OF PUBLIC AND PRIVATE LANDS IN THE NORTH FORK AMERICAN HEADWATERS BASIN.
Program accomplishments
- THE PROJECT COLLABORATES WITH PRIVATE AND PUBLIC LANDOWNERS TO TAKE A PROACTIVE LAND MANAGEMENT APPROACH TO REDUCING DANGEROUS FUEL LOADING IN THE HEADWATERS BASIN BY IMPLEMENTING FREQUENT AND SPECIFIC FUEL TREATMENT PROJECTS THAT REDUCE WILDFIRE RISKS IN A MANNER THAT MAKES SUBSEQUENT TREATMENTS LESS EXPENSIVE.Expenses $1,571,922
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
- 83-4593371
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $675,610
- Income (IRS master file)
- $726,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $726,785 | $1,580,983 | $675,610 | XML |
| 990 | December 2023 | $787,256 | $441,306 | $1,478,510 | XML |
| 990 | December 2022 | $1,025,593 | $620,282 | $1,132,560 | IRS |
| 990 | 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 83-4593371).
Questions about HEADWATERS BASIN PROJECT
- What is the EIN of HEADWATERS BASIN PROJECT?
- The employer identification number (EIN) of HEADWATERS BASIN PROJECT is 83-4593371.
- Is HEADWATERS BASIN PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEADWATERS BASIN PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADWATERS BASIN PROJECT 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 HEADWATERS BASIN PROJECT 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 HEADWATERS BASIN PROJECT 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 HEADWATERS BASIN PROJECT?
- The 990 for the year ended December 31, 2024 names KEN NOACK.
- Who are the officers and directors of HEADWATERS BASIN PROJECT?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEADWATERS BASIN PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $726,785, expenses of $1,580,983 and total assets of $675,610 at year end.
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