Nonprofit · EIN 83-1149702
SWOCC QALICB
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $91,578 | $814,253 | -$722,675 | $22,957,020 | $11,300,000 | $11,657,020 |
| June 30, 2024 | 990 | $92,701 | $813,772 | -$721,071 | $23,679,695 | $11,300,000 | $12,379,695 |
| June 30, 2023 | 990 | $89,161 | $813,070 | -$723,909 | $24,400,766 | $11,300,000 | $13,100,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $90,512
- Investment income
- $1,066
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,850
- Depreciation
- $635,037
- Program services (functional)
- $812,924
- Management and general (functional)
- $1,329
Balance sheet and other
- Total assets, start of year
- $23,679,695
- Total assets, end of year
- $22,957,020
- Total liabilities, end of year
- $11,300,000
- Net assets, end of year
- $11,657,020
- Land, buildings and equipment
- $22,861,326
- Net assets without donor restrictions
- $11,657,020
- Gross receipts
- $91,578
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2018
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RACHELE LYON | DIRECTOR Trustee or director | 1 | $0 | $117,765 | $63,219 |
| JEFFREY J WHITEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE GAUDETTE | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTOINETTE POOLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY J WHITEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $106,637 | $51,185 |
| JOHN SPEASL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTOINETTE POOLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY J WHITEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $118,586 | $55,499 |
| JOHN SPEASL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTOINETTE POOLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1988 NEWMARK AVE, COOS BAY, OR 97420-2911
- In care of
- % JEFFREY J WHITEY
- Principal officer (990 for 2024)
- RACHELE LYON, 1988 NEWMARK AVENUE, COOS BAY, OR 97420
- Signed the 990
- RACHELE LYON, CFO
- Phone
- (541) 888-7206
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SUPPORT SOUTHWESTERN OREGON COMMUNITY COLLEGE (SWOCC).
Program accomplishments
- TO SUPPORT SOUTHWESTERN OREGON COMMUNITY COLLEGE BY PROVIDING FOR THE FINANCING AND CONSTRUCTION OF THE COLLEGE'S NEW HEALTH AND SCIENCE BUILDING.Expenses $812,924 · revenue $90,512
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1149702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $22,957,020
- Income (IRS master file)
- $91,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $91,578 | $814,253 | $22,957,020 | XML |
| 990 | June 2024 | $92,701 | $813,772 | $23,679,695 | XML |
| 990 | June 2023 | $89,161 | $813,070 | $24,400,766 | XML |
| 990 | June 2022 | $477,319 | $812,638 | $25,124,675 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
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 83-1149702).
Questions about SWOCC QALICB
- What is the EIN of SWOCC QALICB?
- The employer identification number (EIN) of SWOCC QALICB is 83-1149702.
- Is SWOCC QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SWOCC QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SWOCC QALICB 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 SWOCC QALICB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWOCC QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SWOCC QALICB?
- The 990 for the year ended June 30, 2025 names RACHELE LYON.
- Who are the officers and directors of SWOCC QALICB?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SWOCC QALICB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $91,578, expenses of $814,253 and total assets of $22,957,020 at year end.
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