Totals
- Total revenue
- $19,276,582
- Total expenses
- $201,750
- Contributions and grants received
- $19,000,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $276,582
- Other revenue
- $0
- Total assets, end of year
- $19,024,176
- Total liabilities, end of year
- $511
- Net assets or fund balances, end of year
- $19,023,665
- Program services expenses (Part IX)
- $161,709
- Management and general expenses
- $40,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,709
Program services were 80.2% 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.
-
1d · Related organizations
$19,000,000
-
3 · Investment income
total $276,582 · unrelated business $0 · excluded $276,582
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,294 · program services $20,294 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $609 · program services $609 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $516 · program services $516 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,994 · program services $1,994 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $23,007 · program services $23,007 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,952 · program services $12,952 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $4,376 · program services $0 · management and general $4,376 · fundraising $0
-
12 · Advertising and promotion
total $2,150 · program services $2,150 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,816 · program services $0 · management and general $24,816 · fundraising $0
-
14 · Information technology
total $132 · program services $0 · management and general $132 · fundraising $0
-
17 · Travel
total $293 · program services $0 · management and general $293 · fundraising $0
-
23 · Insurance
total $100,187 · program services $100,187 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Fees
total $476 · program services $0 · management and general $476 · fundraising $0
-
24b · Other expenses: Real Estate Taxes
total $9,248 · program services $0 · management and general $9,248 · fundraising $0
-
24c · Other expenses: State Registration Fees
total $356 · program services $0 · management and general $356 · fundraising $0
-
24d · Other expenses: Utilities
total $344 · program services $0 · management and general $344 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $104,544
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $823,032
-
4 · Accounts receivable
beginning of year $0 · end of year $25,256
-
10a · Land, buildings and equipment: cost or other basis
$4,677,994
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,677,994
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $13,392,300
-
15 · Other assets
beginning of year $0 · end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $511
-
31 · Retained earnings, endowment or other funds
end of year $19,023,665
Mission and programs · 2024
Mission
Developing a living building in Klamath Falls, Oregon, to foster resilience, equity, and sustainability within the Klamath Basin region through the integration of local food systems, arts, recreation, and green building practices
-
Developing a living building in Klamath Falls, Oregon, to foster resilience, equity, and sustainability within the Klamath Basin through the integration of local food systems, arts, recreation, and green building practices
Expenses $161,709
As filed on the 2024 return.
Listed in Part VII
-
Alexander Froom
Director & President
- Total calculated
- $0
- Hours/week
- 5
-
Zachary Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shaz Rajput
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erica Reeder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary C Acker
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David J Korotkin
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Watershed Row LLC
Own building · OR · income $0 · assets $4,730,139
Directly controlled by Watershed Row Fund
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349302209
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