Nonprofit · EIN 93-1231250
UMATILLA BASIN WATERSHED FOUNDATION INC
Tax-exempt · PENDLETON, OR 97801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,557 | $135,865 | $18,692 | $40,116 | $0 | $40,116 |
| December 31, 2024 | 990 | $547,586 | $528,035 | $19,551 | $21,424 | $0 | $21,424 |
| December 31, 2023 | 990-EZ | $111,937 | $152,716 | -$40,779 | $1,871 | – | $1,871 |
| December 31, 2022 | 990-EZ | $170,926 | $177,722 | -$6,796 | $42,650 | – | $42,650 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,557
- of which government grants
- $141,027
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $979
- Professional fundraising fees
- $0
- Accounting fees
- $5,115
- Occupancy
- $1,500
- Program services (functional)
- $135,865
Balance sheet and other
- Total assets, start of year
- $21,424
- Total assets, end of year
- $40,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,116
- Net assets without donor restrictions
- $40,116
- Gross receipts
- $154,557
- Employees
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| DANIEL N DORRAN | BOARD CHAIR Trustee or director, Officer | – | $0 |
| JOHN M SHAFER | VICE- CHAIR Trustee or director, Officer | – | $0 |
| CELINDA A TIMMONS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BENNETT | BOARD CHAIRM Trustee or director, Officer | 1 | $0 |
| LOWELL SAYLOR | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SARAH ANDERSON | TREASURER/SE Trustee or director, Officer | 1 | $0 |
| KEN THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CARLISILE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BENNETT | PRESIDENT | 0 | $0 |
| LOWELL SAYLOR | VICE-PRESIDE | 0 | $0 |
| SARAH ANDERSON | TREASURER/SE | 0 | $0 |
| KEN THOMPSON | BOARD MEMBER | 0 | $0 |
| CARLISILE HARRISON | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BENNETT | PRESIDENT | 4 | $0 |
| LOWELL SAYLOR | VICE-PRESIDE | 4 | $0 |
| SARAH ANDERSON | TREASURER/SE | 4 | $0 |
| KEN THOMPSON | BOARD MEMBER | 1 | $0 |
| CARLISILE HARRISON | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1551, PENDLETON, OR 97801-0440
- Principal officer (990 for 2025)
- DANIEL N DORRAN, PO BOX 1551, PENDLETON, OR 97801
- Signed the 990
- DANIEL N DORRAN, BOARD CHAIR
- Phone
- (541) 276-2190
- Website
- HTTP://WWW.UMATILLAWC.ORG
- Return prepared by
- BARNETT AND MORO PC
Mission
ENHANCE WATER QUALITY IN THE UMATILLA BASIN.
Program accomplishments
- THE UMATILLA BASIN WATERSHED FOUNDATION'S GOALS ARE TO ENHANCE WATER QUALITY AND WATER QUANTITY IN THE UMATILLA BASIN. THIS IS ACCOMPLISHED THROUGH LEADING AND COORDINATING THE ACTIVITIES OF VARIOUS GOVERNMENT AGENCIES AND PRIVATE AND PUBLIC GROUPS AND INDIVIDUALS. THE FOUNDATION PROVIDES FISCAL SERVICES TO THE UMATILLA BASIN WATERSHED COUNCIL.Expenses $135,865
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-EZ on file |
IRS record
- EIN
- 93-1231250
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C013)
- Assets (IRS master file)
- $40,116
- Income (IRS master file)
- $154,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,557 | $135,865 | $40,116 | XML |
| 990 | December 2024 | $547,586 | $528,035 | $21,424 | IRS |
| 990-EZ | December 2023 | $111,937 | $152,716 | $1,871 | XML |
| 990-EZ | December 2022 | $170,926 | $177,722 | $42,650 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 93-1231250).
Questions about UMATILLA BASIN WATERSHED FOUNDATION INC
- What is the EIN of UMATILLA BASIN WATERSHED FOUNDATION INC?
- The employer identification number (EIN) of UMATILLA BASIN WATERSHED FOUNDATION INC is 93-1231250.
- Is UMATILLA BASIN WATERSHED FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to UMATILLA BASIN WATERSHED FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMATILLA BASIN WATERSHED 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 UMATILLA BASIN WATERSHED 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 UMATILLA BASIN WATERSHED FOUNDATION INC 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 UMATILLA BASIN WATERSHED FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DANIEL N DORRAN.
- Who are the officers and directors of UMATILLA BASIN WATERSHED FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UMATILLA BASIN WATERSHED FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,557, expenses of $135,865 and total assets of $40,116 at year end.
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