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Nonprofiteer
← KLAMATH RIVER INTER-TRIBAL FISH AND WATER COMMISSION

Form 990 for tax year 2022

Filed by KLAMATH RIVER INTER-TRIBAL FISH AND WATER COMMISSION.

Totals

Total revenue
$613,350
Total expenses
$613,100
Contributions and grants received
$613,350
Grants paid
$536,149
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$413,054
Total liabilities, end of year
$398,644
Net assets or fund balances, end of year
$14,410
Program services expenses (Part IX)
$581,280
Management and general expenses
$31,820
Fundraising expenses
$0
Program service expenses (Part III)
$581,280

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $613,100

  • 1f · All other contributions, gifts and grants

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $536,149 · program services $536,149

  • 7 · Other salaries and wages

    total $52,400 · program services $39,300 · management and general $13,100

  • 11c · Fees: accounting

    total $3,903 · management and general $3,903

  • 11g · Fees: other

    total $12,500 · management and general $12,500

  • 13 · Office expenses

    total $206 · management and general $206

  • 17 · Travel

    total $1,445 · program services $1,146 · management and general $299

  • 23 · Insurance

    total $1,251 · management and general $1,251

  • 24a · Other expenses: SUPPLIES

    total $4,360 · program services $4,360

  • 24b · Other expenses: COMMUNICATIONS

    total $541 · management and general $541

  • 24c · Other expenses: TAXES AND FEES

    total $345 · program services $325 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,918 · end of year $7,411

  • 3 · Pledges and grants receivable

    beginning of year $110,975 · end of year $405,643

  • 17 · Accounts payable and accrued expenses

    end of year $1,381

  • 18 · Grants payable

    beginning of year $99,733 · end of year $397,263

  • 27 · Net assets without donor restrictions

    beginning of year $14,160 · end of year $14,410

Mission and programs · 2022

Mission

TO FACILITATE INTER-TRIBAL (AMONG FOUR MEMBER TRIBES) AND INTER-GOVERNMENTAL COMMUNICATION, EDUCATION, AND COORDINATION RELATING TO FISHERIES AND WATER QUALITY ISSUES CONCERNING THE KLAMATH RIVER BASIN.

Activities or mission (Part I)

TO FACILIATE INTER-TRIBAL (AMONG FOUR MEMBER INDIAN TRIBES) AND INTER-GOVERNMENT COMMUNICATION, EDUCATION, AND COORDINATION RELATING TO FISHERIES AND WATER QUALITY ISSUES CONCERNING THE KLAMATH RIVER BASIN.

  • TRIBAL SALMON AND STEELHEAD RECOVERY PROJECTS: WATERSHED RESTORATION WORK, HYDROLOGIC & GEOMORPHIC ASSESSMENTS, HYDRAULIC MODELING, ANADROMOUS SALMONID MONITORING, THERMAL REFUGIA STUDIES, AND TO ESTABLISH MANY OTHER BASELINE DATA RELATED TO SALMON AND STEELHEAD.

    Expenses $581,280 · Grants $536,149 · Revenue $581,280

As filed on the 2022 return.

Listed in Part VII

  • Stan Swerdloff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Frankie Myers

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Michael Orcutt

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mike Polmateer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SALMON AND STEELHEAD RECOVERY ON THE KLAMATH RIVER BASIN OF SOUTHERN OREGON AND NORTHERN CALIFORNIA.

  • HOOPA VALLEY INDIAN TRIBE

    $124,518

    SALMON AND STEELHEAD RECOVERY ON THE KLAMATH RIVER BASIN OF SOUTHERN OREGON AND NORTHERN CALIFORNIA.

  • KLAMATH INDIAN TRIBE

    $104,844

    SALMON AND STEELHEAD RECOVERY ON THE KLAMATH RIVER BASIN OF SOUTHERN OREGON AND NORTHERN CALIFORNIA.

  • YUROK INDIAN TRIBE

    $98,028

    SALMON AND STEELHEAD RECOVERY ON THE KLAMATH RIVER BASIN OF SOUTHERN OREGON AND NORTHERN CALIFORNIA.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301201

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