Nonprofit · EIN 99-1140574
KLAMATH IDEA
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $181,379 | $171,653 | $9,726 | $120,812 | $4,324 | $116,488 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $180,898
- Program service revenue
- $481
Expenses
- Grants and similar amounts paid
- $4,127
- Compensation of officers, directors and key employees
- $50,781
- Salaries, compensation and benefits (total)
- $109,855
- Professional fees and payments to contractors
- $24,690
- Occupancy
- $9,308
- Printing, publications and postage
- $73
- Other expenses
- $23,600
- Program services (functional)
- $36,590
Balance sheet and other
- Total assets, start of year
- $110,284
- Total assets, end of year
- $120,812
- Total liabilities, end of year
- $4,324
- Net assets, end of year
- $116,488
- Cash, savings and investments
- $118,812
- Gross receipts
- $181,379
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RUTLEDGE | EXECUTIVE DIRECTOR | 40 | $50,781 |
| CHIP MASSIE | BOARD MEMBER | 2 | $0 |
| RIGOBERTO CISNEROS | BOARD MEMBER | 2 | $0 |
| LARRY HOLZGANG | PRIOR BOARD MEMBER | 2 | $0 |
| HEATHER HARTER | PRIOR BOARD MEMBER | 2 | $0 |
| HALLIE NEUPERT | PRESIDENT | 4 | $0 |
| ESTELLE WOODLEY | VICE PRESIDENT | 2 | $0 |
| JUSTIN LAIR | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 803 MAIN STREET SUITE 103, KLAMATH FALLS, OR 97601-6070
- Mailing address (990-N for 2023)
- 803 Main Street Suite 103, Klamath Falls OR 97601
- Principal officer (990-N for 2023)
- W Darin Rutledge, 803 Main Street Suite 103, Klamath Falls OR 97601
- Signed the 990-EZ
- HALLIE NEUPERT, PRESIDENT
- Phone
- (541) 891-9693
- Website
- www.klamathidea.org
- Return prepared by
- MOLATORE SCROGGIN PETERSON & CO LLP
Mission
KLAMATH IDEA IS COMMITTED TO DEVELOPING A THRIVING ENTREPRENEURIAL ECOSYSTEM IN KLAMATH COUNTY TO STRENGTHEN EXISTING SMALL BUSINESSES AND INNOVATORS AND SUPPORT THE EMERGENCE OF NEW ONES.
Program accomplishments
- DEVELOPING A THRIVING ENTREPRENEURIAL ECOSYSTEM IN KLAMATH COUNTY TO STRENGTHEN EXISTING SMALL BUSINESSES AND INNOVATORS AND SUPPORT THE EMERGENCE OF NEW ONES. KLAMATH IDEA FACILITATES THE LINKING OF THE VARYING ELEMENTS OF THE ENTREPRENEURIAL ECOSYSTEM: ECONOMIC DEVELOPMENT ORGANIZATIONS, GOVERNMENT AGENCIES, BUSINESS RESOURCE PROVIDERS, AND FINANCIAL AND HUMAN CAPITAL.Expenses $36,590 · grants $4,127
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-1140574
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $120,812
- Income (IRS master file)
- $181,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $181,379 | $171,653 | $120,812 | IRS |
| 990-N for 2023 Officer: W Darin Rutledge | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-1140574).
Questions about KLAMATH IDEA
- What is the EIN of KLAMATH IDEA?
- The employer identification number (EIN) of KLAMATH IDEA is 99-1140574.
- Is KLAMATH IDEA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KLAMATH IDEA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH IDEA 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 IDEA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KLAMATH IDEA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of KLAMATH IDEA?
- The 990-N for 2023 names W Darin Rutledge.
- Who are the officers and directors of KLAMATH IDEA?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $50,781 (WILLIAM RUTLEDGE, EXECUTIVE DIRECTOR).
- How much revenue does KLAMATH IDEA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $181,379, expenses of $171,653 and total assets of $120,812 at year end.
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- OREGON ASSOCIATION OF COUNTY CLERKS INC EIN 36-5040942 · last filed 990-EZ for 2025
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All nonprofits in KLAMATH FALLS · Oregon · Community improvement and capacity building