STRATEGY STUDIO / PUBLIC DATA EXPLORER

UPPER DESCHUTES RIVER COALITION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UPPER DESCHUTES RIVER COALITION (EIN 03-0557393)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-19
IRS object ID
202400519349200105
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-19T19:22:35-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030557393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPPER DESCHUTES RIVER COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPPEBusinessNameControlTxt
Phone5415560317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3042AddressLine1Txt
CitySunriverCityNm
State AbbreviationORStateAbbreviationCd
ZIP97707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames LarsenPersonNm
Person TitlePresidentPersonTitleTxt
Phone5418487925PhoneNum
Signature2024-02-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamesPersonFirstNm
Person LastLarsenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressUDRC.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,258GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,258ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$63,258TotalRevenueAmt
Grants And Similar Amounts Paid$72,477GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$279PrintingPublicationsPostageAmt
Other Expenses Total$5,371OtherExpensesTotalAmt
Total Expenses$78,127TotalExpensesAmt
Excess Or Deficit For Year-$14,869ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,579NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$39,710NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,579BOYAmt
EOY$39,710EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,579BOYAmt
EOY$39,710EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,579BOYAmt
EOY$39,710EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe UDRC's goal is to help create a healthy ecosystem within the neighborhoods bordering the Upper Deschutes River with South Deschutes County, Oregon. The organization has concentrated over the last few years in encouraging property owners to create wildfire Defensible Space by reducing wildfire fuels on their properties. The UDRC cooperates with the USFS, BLM and Oregon State Forestry to improve the fire resistance of the forests surrounding our neighborhoods.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Defensible Space Fuels Reduction: $49,037,was reimbursed to 100 property owners (up to $500) for hiring a licensed contractor or renting equipment to reduce wildfire fuels on their property in 2023. Approximately $20,000 of these dollars were financed from 3 previous year's grants, and do not show on the income balance sheet. We received an additional $10,000 from the Office of State Fire Marshall ($1000 overhead) and $5000 ($500 overhead) from BNSF. No funds are left in these grants for use in 2024. Expenses beyond the allocation were paid out of unassigned funds.$48,568$49,037
Low Income Senior (or Disabled) Assistance Program: $15,000 was paid to licensed contractors to provide 15 low income seniors with wildfire defensible space around their homes. Funds for this project came from a 3 year grant awarded in 2019 and will not show on the income statement. $5,500 dollars for this program came from funds provided by the AIM-COCO Home Hardening fund and that money is included in the AIM-COCO Program Service expenses. $16,450 remains in the 2019 grant for use in 2024.$16,600$9,500
AIM-COCO Home Hardening and Capacity Building. The UDRC entered into a Reimbursement grant with Communities and Collaborations to create a pilot project for Wildfire Home Hardening and build our volunteer base. The total Award was for $11,658 with $1,060 Indirect Fee. $7460 was redirected per change order to the Senior Low-Income program - increasing our Senior capacity by 7.5 seniors. 18 homeowners registered and had a home assessment and 8 homeowners were reimbursed $2,940 (50% cash match).$11,658$10,948
2023 River Forest Acres Sponsorship Fund. The UDRC served as a "Fiscal Sponsor" for the unincorporated River Forest Acres Firewise community, allowing them to receive a Firewise Grant from Deschutes County, Oregon. The purpose of this grant was to mitigate Wildfire by increasing the homeowner's defensible space. The Grant was for $5,000 and the Fund received 1 private donation of $500. All the budget was spent on rock material to replace flammable bark dust mulch with rock mulch. All the work was completed with in-kind labor by the homeowners.$5,500$5,500
FieldValueIRS element (for citing)
Total Program Service Expenses$74,985TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dean Richardson
Vice President2$0$0$0
Jim Larsen
President5$0$0$0
Carol Brennan
Secretary started 11/01/20213$0$0$0
Helen Marston
Director1.00$0$0$0
Glenna Larsen
Treasurer5$0$0$0
Les Adams
Member0.5$0$0$0
Marsha Harris
Member0.3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGlenna M LarsenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116439 Stagestop DrAddressLine1Txt
CitySunriverCityNm
State AbbreviationORStateAbbreviationCd
ZIP97707ZIPCd
FieldValueIRS element (for citing)
Phone5419489889PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,855CurrentTaxYearMinus1YearAmt
Current Tax Year$63,258CurrentTaxYearAmt
Total$298,440TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,855CurrentTaxYearMinus1YearAmt
Current Tax Year$63,258CurrentTaxYearAmt
Total$298,440TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$298,440PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$674TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$674TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,955CurrentTaxYearMinus1YearAmt
Current Tax Year$63,258CurrentTaxYearAmt
Total$299,114TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99775PublicSupportCY509Pct
Public Support PY5090.99729PublicSupportPY509Pct
Investment Income CY0.00225InvestmentIncomeCYPct
Investment Income PY0.00271InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10All funds were spent facilitating Wildfire fuels mitigation or Wildfire Home Hardening. $56,577 was spent reimbursing 104 homeowners for creating Defensible space and 16 low-income seniors were provided $1,000 work of defensible space gratis. $10,400 was designated for a Home Hardening Pilot project. $5,500 was spent for a neighborhood project to replace flammable bark dust mulch with rock mulch in the 5 ft ignition zone around homes.
Form 990-EZ, Part I, Line 16Description;Amount^Insurance;1598|Telephone;160|Grant acquisition;2250|Database website and enews;241|Bank Charges;54|Filing fees;122|Office supplies;364|Mileage Reimbursement;567|Training and education;15^Total;5371^