KEEP OREGON GREEN ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEEP OREGON GREEN ASSOCIATION (EIN 93-0202833)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-15
- IRS object ID
- 202521059349301982
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T15:46:43-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 NE BENNETT ST STE 220 | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930202833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP OREGON GREEN ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 5039457498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12365 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973090365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN BABBS | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 5039457498 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON C SACHS | PreparerPersonNm |
| PTIN | P01726259 | PTIN |
| Phone | 5036480521 | PhoneNum |
| Preparation | 2025-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM CARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12365 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973090365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,318,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KEEPOREGONGREEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HEALTHY LANDSCAPES AND SAFE COMMUNITIES BY EDUCATING THE PUBLIC OF EVERYONE'S SHARED RESPONSIBILITY TO PREVENT HUMAN-CAUSED WILDFIRES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,150,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,274,183 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $672 | PYOtherRevenueAmt |
| CY Other Revenue | $1,427 | CYOtherRevenueAmt |
| PY Total Revenue | $1,160,879 | PYTotalRevenueAmt |
| CY Total Revenue | $1,310,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,505 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,355 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,014,348 | PYOtherExpensesAmt |
| CY Other Expenses | $932,357 | CYOtherExpensesAmt |
| PY Total Expenses | $1,205,657 | PYTotalExpensesAmt |
| CY Total Expenses | $1,168,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,241,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,420,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,074,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,235,439 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE HEALTHY LANDSCAPES AND SAFE COMMUNITIES BY EDUCATING THE PUBLIC OF EVERYONE'S SHARED RESPONSIBILITY TO PREVENT HUMAN-CAUSED WILDFIRES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,122,054 | ExpenseAmt |
| Grant | $56,505 | GrantAmt |
| Desc | CAMPFIRE SAFETY AND SAFE DEBRIS BURNING TIPS - BILLBOARDS, RADIO AND MAGAZINE ADS. | Desc |
| Total Program Service Expenses | $1,122,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN BABBS | PersonNm |
| Phone | 5039457498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12365 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KRISTIN BABBS | ||||||
| PRESIDENT / | 40.00 | Yes (X) | $111,774 | $0 | $40,904 | |
| JIM CARR | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRAVIS JOSEPH | ||||||
| VICE-CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID HAMPTON | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GORDON CULBERTSON | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BONNY GLENDENNING | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CAL MUKUMOTO | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CLINE | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GARY MARSHALL | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CARRIE BERGER | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PATTIE BJORNSON | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOHN DAVIS | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JEFF DEROSS | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| COLBY DRAKE | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY GRIESEL | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RANDY HEREFORD | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AMANDA HOEY | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GREG HOULE | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RODNEY JACOBS | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARI KRAMER | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KNOX MARSHALL | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LEE MILLER | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN OLLEY | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARIANA RUIZ-TEMPLE | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GENE STEVENS | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| REX STORM | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DEANA WALL | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RICK ZENN | ||||||
| MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,774 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,255,061 | GovernmentGrantsAmt |
| All Other Contributions | $19,122 | AllOtherContributionsAmt |
| Total Contributions | $1,274,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,610 | TotalRevenueColumnAmt |
| Exclusion | $34,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,004 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,577 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,505 | TotalAmt |
| Program Services | $56,505 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,845 | TotalAmt |
| Program Services | $159,161 | ProgramServicesAmt |
| Management And General | $17,684 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315 | TotalAmt |
| Program Services | $2,315 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737 | TotalAmt |
| Management And General | $20,737 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576 | TotalAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,775 | TotalAmt |
| Program Services | $771,775 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,354 | TotalAmt |
| Program Services | $3,980 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029 | TotalAmt |
| Program Services | $3,647 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $663 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803 | TotalAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| USFS FEES | $109,480 | $109,480 | |
| WEBSITE | $6,522 | $6,522 | |
| REPAIRS & MAINTENANCE | $4,171 | $4,171 | |
| DUES & FEES | $1,724 | $1,117 | $607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,217 | TotalAmt |
| Program Services | $1,122,054 | ProgramServicesAmt |
| Management And General | $46,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,921 | BOYAmt |
| EOY | $25,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,035 | BOYAmt |
| EOY | $1,108,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,521 | BOYAmt |
| EOY | $346 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,793 | BOYAmt |
| EOY | $35,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428 | BOYAmt |
| EOY | $428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321 | BOYAmt |
| EOY | $1,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,356 | BOYAmt |
| EOY | $249,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,375 | BOYAmt |
| EOY | $1,420,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,000 | BOYAmt |
| EOY | $185,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,000 | BOYAmt |
| EOY | $185,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,375 | BOYAmt |
| EOY | $1,235,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,375 | BOYAmt |
| EOY | $1,235,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,375 | BOYAmt |
| EOY | $1,420,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,003 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,061 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,396,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,183 | CurrentTaxYearAmt |
| Total | $5,490,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,396,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,183 | CurrentTaxYearAmt |
| Total | $5,490,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,490,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,610 | CurrentTaxYearAmt |
| Total | $58,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,548,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,306 | DepreciationAmt |
| Book Value | $1,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,658 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COOS FOREST PROTECTIVE ASSOCIATION | |||||||
| 63612 FIFTH RD | COOS BAY | OR | 97420 | 930146820 | 501C4 | $15,795 | CONSERVATION |
| TILLAMOOK COUNTY DEPT OF SOLID WAST | |||||||
| 503 MAROLF LOOP RD | TILLAMOOK | OR | 97141 | 936002312 | GOV | $20,000 | CONSERVATION |
| OREGON CORRECTIONS ENTERPRISES | |||||||
| 3691 STATE ST | SALEM | OR | 97301 | 931282045 | GOV | $10,710 | CONSERVATION |
| KLAMATH FIRE PREVENTION COOPERATIVE | |||||||
| 201 SOUTH 1ST AVE | CHILOQUIN | OR | 97624 | 931015383 | 501C3 | $10,000 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE PAID BASED ON ACTUAL RECEIPTS PROVIDED AND OFTEN PAID DIRECTLY TO THE VENDOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN BABBS | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $111,774 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,952 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,952 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,678 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ALL BOARD MEMBERS ARE UNCOMPENSATED VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |