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Friends Of Kellys Whitewater Park Inc

  • Mccall, ID
  • Tax-exempt since Aug. 2008
  • EIN: 26-2022274

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$163k (2023)

Expenses
$148k (2023)

Total Assets
$6.55M (2023)

Total Liabilities
$6.05k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,368
Expenses
$148,213
Net Income
$15,155
Net Assets
$6,542,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,658
95.3%
Program Services $0
Investment Income $7,710
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,158
19.0%
Assets/Debt
Total Assets $6,548,636
Total Liabilities $6,054
Net Assets $6,542,582
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on May 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,686
Expenses
$149,402
Net Income
$37,284
Net Assets
$6,527,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,438
99.9%
Program Services $0
Investment Income $248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,405
15.7%
Assets/Debt
Total Assets $6,533,598
Total Liabilities $6,171
Net Assets $6,527,427
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Sept. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,847
Expenses
$120,651
Net Income
$43,196
Net Assets
$6,490,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,239
99.6%
Program Services $0
Investment Income $608
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,293
11.8%
Assets/Debt
Total Assets $6,496,118
Total Liabilities $5,975
Net Assets $6,490,143
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,464
Expenses
$111,920
Net Income
-$44,456
Net Assets
$6,446,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,789
94.6%
Program Services $0
Investment Income $3,675
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,126
18.9%
Assets/Debt
Total Assets $6,453,489
Total Liabilities $6,542
Net Assets $6,446,947
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,273
Expenses
$166,256
Net Income
$20,017
Net Assets
$6,491,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,572
97.5%
Program Services $0
Investment Income $4,701
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,385
11.1%
Assets/Debt
Total Assets $6,501,281
Total Liabilities $9,878
Net Assets $6,491,403
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,723
Expenses
$141,037
Net Income
$45,686
Net Assets
$6,471,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,832
98.5%
Program Services $0
Investment Income $2,891
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,877
17.6%
Assets/Debt
Total Assets $6,477,287
Total Liabilities $5,901
Net Assets $6,471,386
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Oct. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,584
Expenses
$147,547
Net Income
$21,037
Net Assets
$6,425,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,240
98.6%
Program Services $0
Investment Income $2,344
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,950
12.8%
Assets/Debt
Total Assets $6,432,031
Total Liabilities $6,331
Net Assets $6,425,700
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Sept. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,670
Expenses
$111,462
Net Income
$25,208
Net Assets
$6,404,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,656
98.5%
Program Services $0
Investment Income $2,014
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,472
9.4%
Assets/Debt
Total Assets $6,412,849
Total Liabilities $8,186
Net Assets $6,404,663
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Oct. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,543
Expenses
$515,548
Net Income
$599,995
Net Assets
$6,379,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,213
100.0%
Program Services $0
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,278
5.5%
Assets/Debt
Total Assets $6,385,499
Total Liabilities $6,044
Net Assets $6,379,455
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,840
Expenses
$824,310
Net Income
$155,530
Net Assets
$5,779,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,405
100.0%
Program Services $0
Investment Income $435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,524
7.8%
Assets/Debt
Total Assets $5,780,825
Total Liabilities $1,215
Net Assets $5,779,610
Compensation
Key Employees and Officers Compensation Related Other
Nikki Rota (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,980
Expenses
$456,841
Net Income
$138,139
Net Assets
$5,624,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,374
99.9%
Program Services $0
Investment Income $606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $40,000
8.8%
Other Salaries and Wages $33,077
7.2%
Assets/Debt
Total Assets $5,628,391
Total Liabilities $4,311
Net Assets $5,624,080
Compensation
Key Employees and Officers Compensation Related Other
Jeff Banks (Board Member) $0 $0 $0
Mark Pickard (Chairman) $0 $0 $0
Kristina Pickard (Secretary) $0 $0 $0

Document Links

990
Filed on Oct. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,867
Expenses
$286,743
Net Income
$218,124
Net Assets
$5,485,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,865
99.8%
Program Services $0
Investment Income $1,002
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,980
26.8%
Assets/Debt
Total Assets $5,487,358
Total Liabilities $1,417
Net Assets $5,485,941

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,157,721
Expenses
$355,458
Net Income
$802,263
Net Assets
$5,267,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,864
99.9%
Program Services $0
Investment Income $857
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,712
28.6%
Assets/Debt
Total Assets $5,269,771
Total Liabilities $1,954
Net Assets $5,267,817

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,887,748
Expenses
$575,735
Net Income
$3,312,013
Net Assets
$4,465,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,887,748
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,229
15.5%
Assets/Debt
Total Assets $4,467,248
Total Liabilities $1,694
Net Assets $4,465,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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