Nonprofit · EIN 93-0818729
KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,343,904 | $1,398,222 | -$54,318 | $378,015 | $9,555 | $368,460 |
| December 31, 2023 | 990 | $1,410,338 | $1,348,249 | $62,089 | $449,153 | $5,884 | $443,269 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,334,652
- Investment income
- $1,155
- Other revenue
- $8,097
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $256,940
- Salaries, compensation and benefits (total)
- $313,996
- Professional fundraising fees
- $0
- Legal fees
- $703,964
- Accounting fees
- $1,906
- Occupancy
- $70,902
- Travel
- $18,565
- Depreciation
- $2,476
- Program services (functional)
- $1,260,371
- Management and general (functional)
- $137,851
Balance sheet and other
- Total assets, start of year
- $449,153
- Total assets, end of year
- $378,015
- Total liabilities, end of year
- $9,555
- Net assets, end of year
- $368,460
- Land, buildings and equipment
- $858
- Gross receipts
- $1,343,904
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1953
- 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 |
|---|---|---|---|
| GEORGE DRISCOLL | EXECUTIVE DIRECTOR Officer | 40 | $120,455 |
| DAVE HAMEL | POSITION 2 Trustee or director | 0.3 | $0 |
| TRACEY LISKEY | POSITION 3 - PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| TY KLIEWER | POSITION 4 Trustee or director | 0.3 | $0 |
| NICK GROUNDS | POSITION 5 Trustee or director | 0.3 | $0 |
| JUSTIN EARY | POSITION 6 Trustee or director | 0.3 | $0 |
| MIKE MCKOEN | POSITION 7 - SECRETARY Trustee or director, Officer | 0.3 | $0 |
| TRICIA WALKER | POSITION 8 - TREASURER Trustee or director, Officer | 0.3 | $0 |
| RYAN KLIEWER | POSITION 9 Trustee or director | 0.3 | $0 |
| JEFF BOYD | POSITION 10 - VICE PRESIDE Trustee or director, Officer | 0.3 | $0 |
| BEN DUVAL | POSITION 11 Trustee or director | 0.3 | $0 |
| BRAD KIRBY | POSITION 1 Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY CHEYNE | POSITION 2 Trustee or director | 0.3 | $0 |
| TRACEY LISKEY | POSITION 3 - PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| TY KLIEWER | POSITION 4 Trustee or director | 0.3 | $0 |
| NICK GROUNDS | POSITION 5 Trustee or director | 0.3 | $0 |
| JUSTIN EARY | POSITION 6 Trustee or director | 0.3 | $0 |
| MIKE MCKOEN | POSITION 7 - SECRETARY Trustee or director, Officer | 0.3 | $0 |
| TRICIA WALKER | POSITION 8 - TREASURER Trustee or director, Officer | 0.3 | $0 |
| RYAN KLIEWER | POSITION 9 Trustee or director | 0.3 | $0 |
| JEFF BOYD | POSITION 10 - VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| BEN DUVAL | POSITION 11 Trustee or director | 0.3 | $0 |
| BRAD KIRBY | POSITION 1 Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 2312 S 6TH ST STE A, KLAMATH FALLS, OR 97601-4340
- Principal officer (990 for 2024)
- SCOTT SEUS, 2312 SOUTH SIXTH STREET STE A, KLAMATH FALLS, OR 97601
- Signed the 990
- SCOTT SEUS, PRESIDENT
- Phone
- (541) 883-6100
- Website
- WWW.KWUA.ORG
- Return prepared by
- CAPSTONE ACCOUNTING
Mission
TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES.
Program accomplishments
- DURING 2024, THE ORGANIZATION CONTINUED TO PROVIDE FUNDING FOR LITIGATION AND PROFESSIONAL CONSULTATION ON BEHALF OF SOUTHERN OREGON & NORTHERN CALIFORNIA WATER DISTRICTS IN REGARDS TO WATER RIGHTS AND AGRICULTURAL POWER RATES ESTABLISHED BY THE PUBLIC UTILITIES COMMISSION.Expenses $1,260,371 · revenue $1,342,749
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
- 93-0818729
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $378,015
- Income (IRS master file)
- $1,343,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,343,904 | $1,398,222 | $378,015 | XML |
| 990 | December 2023 | $1,410,338 | $1,348,249 | $449,153 | XML |
| 990 | December 2022 | $1,415,332 | $1,244,688 | $400,335 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 93-0818729).
Questions about KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION
- What is the EIN of KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION?
- The employer identification number (EIN) of KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION is 93-0818729.
- Is KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1955.
- Are donations to KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION 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 BASIN WATER USERS PROTECTIVE ASSOCIATION 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 BASIN WATER USERS PROTECTIVE ASSOCIATION 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 BASIN WATER USERS PROTECTIVE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names SCOTT SEUS.
- Who are the officers and directors of KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $120,455 (GEORGE DRISCOLL, EXECUTIVE DIRECTOR).
- How much revenue does KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,343,904, expenses of $1,398,222 and total assets of $378,015 at year end.
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- KLAMATH HOSPICE INC EIN 93-0804475 · last filed 990 for 2024
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