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Upper Clearwater Community Foundation Inc

  • Kamiah, ID
  • Tax-exempt since Aug. 2004
  • EIN: 82-0536501

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49k (2023)

Expenses
$20k (2023)

Total Assets
$117k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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 990-EZ
Revenue
$48,990
Expenses
$19,983
Net Income
$29,007
Net Assets
$117,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,859
32.4%
Program Services $0
Investment Income $21
0.0%
Net Fundraising $33,110
67.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,195
Total Liabilities $0
Net Assets $117,195
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Sheila Simmons (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Dawn Marie Johnson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 10, 2024

Short form 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 990-EZ
Revenue
$4,923
Expenses
$128,185
Net Income
-$123,262
Net Assets
$88,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $479
9.7%
Program Services $0
Investment Income $69
1.4%
Net Fundraising $4,375
88.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,188
Total Liabilities $0
Net Assets $88,188
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Sheila Simmons (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Dawn Marie Johnson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,500
Expenses
$165,638
Net Income
-$26,138
Net Assets
$211,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,436
100.0%
Program Services $0
Investment Income $64
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,450
Total Liabilities $0
Net Assets $211,450
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Sheila Simmons (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Dawn Marie Johnson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,681
Expenses
$7,733
Net Income
$77,948
Net Assets
$237,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,868
76.9%
Program Services $0
Investment Income $83
0.1%
Net Fundraising $19,730
23.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $237,588
Total Liabilities $0
Net Assets $237,588
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Sheila Simmons (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Dawn Marie Johnson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2021

Short form 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 990-EZ
Revenue
$43,152
Expenses
$5,160
Net Income
$37,992
Net Assets
$159,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,018
58.0%
Program Services $0
Investment Income $695
1.6%
Net Fundraising $17,139
39.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.7%
Assets/Debt
Total Assets $159,640
Total Liabilities $0
Net Assets $159,640
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Amy Wimer (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Duane Ketchum (Board Member) $0 $0
Dawn Marie Johnson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 18, 2020

Short form 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 990-EZ
Revenue
$28,960
Expenses
$2,127
Net Income
$26,833
Net Assets
$121,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $105
0.4%
Program Services $0
Investment Income $1,165
4.0%
Net Fundraising $27,690
95.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $121,648
Total Liabilities $0
Net Assets $121,648
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Amy Wimer (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Duane Ketchum (Board Member) $0 $0
Dawn Marie Johnson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 18, 2020

Short form 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 990-EZ
Revenue
$2,909
Expenses
$647
Net Income
$2,262
Net Assets
$94,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,909
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,815
Total Liabilities $0
Net Assets $94,815
Compensation
Key Employees and Officers Compensation Other
Robert Simmons (President) $0 $0
Jerry Cloninger (Vice President) $0 $0
Amy Wimer (Secretary) $0 $0
Sheila Simmons (Treasurer) $0 $0
Duane Ketchum (Board Member) $0 $0
Dawn Marie Johnson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 22, 2020

Short form 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 990-EZ
Revenue
$0
Expenses
$1,619
Net Income
-$1,619
Net Assets
$6,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,645
Total Liabilities $0
Net Assets $6,645
Compensation
Key Employees and Officers Compensation Other
Diane Allmon (President) $0 $0
Tom Oswald (Vice President) $0 $0
Janet Cruz (Secretary) $0 $0
Ron Whitesel (Treasurer) $0 $0
Perry Green (Board Member) $0 $0
Linda Citbor (Board Member) $0 $0
Windy Kolb (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,884
Expenses
$21,939
Net Income
-$1,055
Net Assets
$10,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,800
94.8%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $740
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $342
1.6%
Assets/Debt
Total Assets $10,406
Total Liabilities $0
Net Assets $10,406
Compensation
Key Employees and Officers Compensation Other
Ron Whitesel (Treasurer) $0 $0
Janet Cruz (Secretary) $0 $0
Perry Green (Vice President) $0 $0
Diane Allmon (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2014

Short form 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 990-EZ
Revenue
$119,340
Expenses
$124,242
Net Income
-$4,902
Net Assets
$11,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,245
98.2%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $1,249
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $839
0.7%
Assets/Debt
Total Assets $11,461
Total Liabilities $0
Net Assets $11,461

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,640
Expenses
$188,549
Net Income
-$14,909
Net Assets
$16,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,491
98.8%
Program Services $0
Investment Income $22
0.0%
Net Fundraising $125
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,002
1.2%
Assets/Debt
Total Assets $16,363
Total Liabilities $0
Net Assets $16,363

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

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-EZ

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

PDF

Fiscal Year Ending Dec.
2009

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-EZ

Short form 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-EZ

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

PDF

Fiscal Year Ending Dec.
2007

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-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

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-EZ

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated