Nonprofit · EIN 74-3066511
CLEARWATER COMMUNITY COMPLEX INC
Tax-exempt · OROFINO, ID 83544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $104,985 | $92 | $104,893 | $373,005 | $0 | $373,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,055
- Membership dues
- $360
- Program service revenue
- $0
- Investment income
- $1,527
- Net income from fundraising events
- $12,403
- Other revenue
- $12,403
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $92
Balance sheet and other
- Total assets, start of year
- $268,112
- Total assets, end of year
- $373,005
- Total liabilities, end of year
- $0
- Net assets, end of year
- $373,005
- Land, buildings and equipment
- $180,000
- Net assets without donor restrictions
- $193,005
- Net assets with donor restrictions
- $180,000
- Gross receipts
- $105,989
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2002
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY RUNIA | DIRECTOR Trustee or director | 2 | $0 |
| DENISE HEDRICK | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| BARBARA LEE JORDON | SECRETARY Trustee or director, Officer | 5 | $0 |
| ED MCCORMICK | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN JACOBSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVEN R CLACK | TREASURER Trustee or director, Officer | 4 | $0 |
| PAM STEINBREUCKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1756, OROFINO, ID 83544-1756
- In care of
- % STEVEN R CLACK
- Mailing address (990-N for 2024)
- PO BOX 1756, Orofino ID 83544
- Principal officer (990 for 2025)
- STEVEN R CLACK, PO BOX 1696, 210 CENTER ST, OROFINO, ID 83544
- Principal officer (990-N for 2024)
- Mike Gladhart, 1304 Shellburn Drive, Orofino ID 83544
- Signed the 990
- STEVEN R CLACK, TREASURER
- Phone
- (208) 827-1687
- Website
- OROFINOPOOL.ORG
- Return prepared by
- LAKE CITY ACCOUNTING LLC
Mission
THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PLAN, CONSTRUCT AND OPERATE A COMMUNITY COMPLEX, EMPHASIS SWIMMING POOL, AND TO TRANSACT ANY AND ALL LAWFUL ACTIVITY FOR WHICH A NON-PROFIT CORPORATION CAN BE FORMED.
Program accomplishments
- THE SPECIFIC MISSION IS TO PROVIDE AND OPERATE A SWIMMING POOL FACILITY WITH ALL THE AMENITIES NECESSARY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 74-3066511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $373,005
- Income (IRS master file)
- $105,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $104,985 | $92 | $373,005 | IRS |
| 990-N for 2024 Officer: Mike Gladhart | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Doug Donner | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Steve R Clack | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Steve R Clack | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: STEVE CLACK | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3066511).
Questions about CLEARWATER COMMUNITY COMPLEX INC
- What is the EIN of CLEARWATER COMMUNITY COMPLEX INC?
- The employer identification number (EIN) of CLEARWATER COMMUNITY COMPLEX INC is 74-3066511.
- Is CLEARWATER COMMUNITY COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CLEARWATER COMMUNITY COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEARWATER COMMUNITY COMPLEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEARWATER COMMUNITY COMPLEX INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEARWATER COMMUNITY COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLEARWATER COMMUNITY COMPLEX INC?
- The 990 for the year ended December 31, 2025 names STEVEN R CLACK.
- Who are the officers and directors of CLEARWATER COMMUNITY COMPLEX INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLEARWATER COMMUNITY COMPLEX INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $104,985, expenses of $92 and total assets of $373,005 at year end.
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- OROFINO CELEBRATIONS INCORPORATED EIN 82-0349915 · last filed 990-EZ for 2025
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- CLEARWATER YOUTH ALLIANCE EIN 84-1418179 · last filed 990 for 2025
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