Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION OF THE KLAMATHBASIN.
Totals
- Total revenue
- $347,880
- Total expenses
- $155,451
- Contributions and grants received
- $103,157
- Grants paid
- $57,212
- Program service revenue
- $0
- Investment income
- $244,723
- Other revenue
- $0
- Total assets, end of year
- $9,787,787
- Total liabilities, end of year
- $2,851
- Net assets or fund balances, end of year
- $9,784,936
- Program services expenses (Part IX)
- $84,353
- Management and general expenses
- $68,602
- Fundraising expenses
- $2,496
- Program service expenses (Part III)
- $84,353
Program services were 54.3% 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.
-
1f · All other contributions, gifts and grants
$103,157
-
3 · Investment income
total $244,723 · related or exempt $244,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,212 · program services $57,212
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $26,250 · management and general $7,000 · fundraising $1,750
-
10 · Payroll taxes
total $2,407 · program services $891 · management and general $770 · fundraising $746
-
11c · Fees: accounting
total $4,579 · management and general $4,579
-
11f · Fees: investment management
total $36,944 · management and general $36,944
-
12 · Advertising and promotion
total $3,564 · management and general $3,564
-
13 · Office expenses
total $232 · management and general $232
-
19 · Conferences, conventions and meetings
total $1,015 · management and general $1,015
-
23 · Insurance
total $2,127 · management and general $2,127
-
24a · Other expenses: LICENSES & FEES
total $10,550 · management and general $10,550
-
24b · Other expenses: BANK FEES
total $1,216 · management and general $1,216
-
24c · Other expenses: TELEPHONE EXPENSE
total $453 · management and general $453
-
24d · Other expenses: PROGRAM EXPENSES
total $152 · management and general $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,254,103 · end of year $3,317,781
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$15,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,591,898 · end of year $6,468,256
-
15 · Other assets
beginning of year $15,150 · end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $733 · end of year $751
-
25 · Other liabilities
beginning of year $0 · end of year $2,100
-
27 · Net assets without donor restrictions
beginning of year $7,814,907 · end of year $8,660,523
-
28 · Net assets with donor restrictions
beginning of year $1,050,511 · end of year $1,124,413
Mission and programs · 2024
Mission
SERVING KLAMATH FALLS AND THE GREATER KLAMATH BASIN BY PROVIDING GRANTS AND DESIGNATED FUNDS TO STRENGTHEN EXISTING AND POTENTIAL NEW PROGRAMS IN ORDER TO EFFECTIVELY ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND CITIZENS IN OUR REGION.
Activities or mission (Part I)
SERVING KLAMATH FALLS AND THE GREATER KLAMATH BASIN BY PROVIDING GRANTS AND DESIGNATED FUNDS TO STRENGTHEN EXISTING AND POTENTIAL NEW PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND CITIZENS IN OUR REGION.
-
FUND DEVELOPMENT AND ADMINISTRATION.
Expenses $84,353 · Grants $57,212
As filed on the 2024 return.
Listed in Part VII
-
Jean PinnigerJEAN PINNIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan StauntonJOAN STAUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy PetersonANDY PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert KingzettROBERT KINGZETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann CavanaughANN CAVANAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barney SimonsenBARNEY SIMONSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joanne CarsonJOANNE CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don BoydDON BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BiggsHEIDI BIGGS
EXECUTIVE DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
$19,252
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
$9,817
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
$5,683
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
$3,302
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
BILL SCHOLTES SPORTSMAN'S PARK
$3,150
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
$1,628
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
KOSS
$1,500
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
-
$1,000
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523229349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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