Nonprofit · EIN 93-1165587
UMPQUA WATERSHEDS
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $114,073 | $126,942 | -$12,869 | $246,595 | $3,017 | $243,578 |
| December 31, 2023 | 990-EZ | $104,363 | $120,509 | -$16,146 | $258,919 | $2,472 | $256,447 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,703
- Membership dues
- $35,518
- Program service revenue
- $4,874
- Investment income
- $365
- Other revenue
- $18,613
Expenses
- Compensation of officers, directors and key employees
- $23,355
- Salaries, compensation and benefits (total)
- $25,536
- Professional fees and payments to contractors
- $12,527
- Occupancy
- $16,287
- Printing, publications and postage
- $178
- Other expenses
- $72,414
- Program services (functional)
- $126,942
Balance sheet and other
- Total assets, start of year
- $258,919
- Total assets, end of year
- $246,595
- Total liabilities, end of year
- $3,017
- Net assets, end of year
- $243,578
- Cash, savings and investments
- $74,909
- Land and buildings
- $167,217
- Gross receipts
- $114,073
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE MACKINNON | KEY EMPLOYEE | 25 | $23,355 |
| JANICE REID | President | 10 | $0 |
| KEN CARLONI | Vice President | 10 | $0 |
| MARK EASON | Treasurer | 10 | $0 |
| DIANE PACE | Secretary | 5 | $0 |
| KASEY HOVIC | Executive Dir. | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE MACKINNON | KEY EMPLOYEE | 25 | $21,369 |
| JANICE REID | President | 10 | $0 |
| KEN CARLONI | Vice President | 10 | $0 |
| MARK EASON | Treasurer | 10 | $0 |
| DIANE PACE | Secretary | 5 | $0 |
| KASEY HOVIC | Executive Dir. | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 101, ROSEBURG, OR 97470-0016
- Signed the 990-EZ
- MARK EASON, Treasurer
- Website
- WWW.UMPQUAWATERSHEDS.ORG
- Return prepared by
- LEGACY ACCOUNTING PC
Mission
UMPQUA WATERSHEDS IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE ECOSYSTEMS OF THE UMPQUA WATERSHED AND BEYOND THROUGH EDUCATION, TRAINING, ADVOCACY AND ECOLOGICALLY SOUND STEWARDSHIP.
Program accomplishments
- IMPROVE COMMUNICATION WITH PUBLIC AGENCIES, PRIVATE LANDOWNERS AND INDUSTRY THROUGH MONTHLY PUBLIC FORUMS, QUARTERLY NEWSLETTER, INFORMATIVE RADIO STATION, AND RESTORATION ACTIVITIES.Expenses $98,905
- NATURE CONSERVATION AND RESTORATION EDUCATION FOR THE COMMUNITY THROUGH RIVER CLEAN UP EVENTS, YOUTH CLUB, SUMMER CAMP AND ANNUAL WORKSHOPS FOR EDUCATORS.Expenses $28,037
- CONTINUED HOSTING AN ANNUAL LOCAL FALL FESTIVAL TO FURTHER THE ORGANIZATIONS OUTREACH FOR NATURE CONSERVATION AND RESTORATION.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1165587
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C013)
- Assets (IRS master file)
- $246,595
- Income (IRS master file)
- $114,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $114,073 | $126,942 | $246,595 | IRS |
| 990-EZ | December 2023 | $104,363 | $120,509 | $258,919 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 93-1165587).
Questions about UMPQUA WATERSHEDS
- What is the EIN of UMPQUA WATERSHEDS?
- The employer identification number (EIN) of UMPQUA WATERSHEDS is 93-1165587.
- Is UMPQUA WATERSHEDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to UMPQUA WATERSHEDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMPQUA WATERSHEDS 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 UMPQUA WATERSHEDS 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 UMPQUA WATERSHEDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of UMPQUA WATERSHEDS?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $23,355 (MELANIE MACKINNON, KEY EMPLOYEE).
- How much revenue does UMPQUA WATERSHEDS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $114,073, expenses of $126,942 and total assets of $246,595 at year end.
Other nonprofits in ROSEBURG
- PARTNERSHIP FOR THE UMPQUA RIVERS EIN 93-1298800 · last filed 990 for 2025
- HEARTWOOD RESOURCES EIN 93-1329192 · last filed 990 for 2024
- YEW CREEK LAND ALLIANCE EIN 47-4442928 · last filed 990 for 2025
- FOREST BRIDGES THE O&C FOREST HABITAT PROJECT INC EIN 82-5438388 · last filed 990 for 2025
- UMPQUA FISHERY ENHANCEMENT DERBY EIN 57-1222364 · last filed 990 for 2024
- MASTER GARDENER ASSOCIATION EIN 30-0064574 · last filed 990-N for 2025
- CHAMPAGNE CREEK RANCH INC EIN 84-3209888 · last filed 990-PF for 2025
- HALF MOON BAY COASTSIDE FOUNDATION EIN 91-2025394 · last filed 990-PF for 2025