Nonprofit · EIN 20-1216941
CALDWELL WESTERN HERITAGE FOUNDATION
Tax-exempt · CALDWELL, ID 83606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,179,658 | $1,055,927 | $123,731 | $444,892 | $0 | $444,892 |
| December 31, 2024 | 990-EZ | $86,374 | $60,666 | $25,708 | $321,161 | – | $321,161 |
| December 31, 2023 | 990-EZ | $72,413 | $18,708 | $53,705 | $295,453 | – | $295,453 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,128,810
- Program service revenue
- $0
- Investment income
- $10,649
- Net income from fundraising events
- $37,199
- Other revenue
- $40,199
Expenses
- Grants and similar amounts paid
- $1,023,008
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,775
- Depreciation
- $7,901
- Program services (functional)
- $1,055,927
Balance sheet and other
- Total assets, start of year
- $321,161
- Total assets, end of year
- $444,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $444,892
- Land, buildings and equipment
- $24,250
- Net assets without donor restrictions
- $444,892
- Gross receipts
- $1,182,209
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2004
- 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 |
|---|---|---|---|
| JANET ALLCOTT | MEMBER Trustee or director | 1 | $0 |
| TOM DOAN | MEMBER Trustee or director | 1 | $0 |
| SCOTT GIPSON | MEMBER Trustee or director | 1 | $0 |
| ALLISON JENKINS | MEMBER Trustee or director | 1 | $0 |
| EDWARD LODGE | MEMBER Trustee or director | 1 | $0 |
| CAROLYN PARKINSON | MEMBER Trustee or director | 1 | $0 |
| CURT RUEHL | MEMBER Trustee or director | 1 | $0 |
| JJ WINTERS | MEMBER Trustee or director | 1 | $0 |
| ANGELIQUE ADAMS-ROOD | PRESIDENT Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELIQUE ADAMS-ROOD | PRESIDENT | 2 | $0 |
| KENDRA DUSTIN | VICE PRESIDE | 1 | $0 |
| EDWARD LODGE | MEMBER | 1 | $0 |
| JANET ALLCOTT | MEMBER | 1 | $0 |
| CURT RUEHL | MEMBER | 1 | $0 |
| ALLISON JENKINS | MEMBER | 1 | $0 |
| CAROLYN PARKINSON | MEMBER | 1 | $0 |
| SCOTT GIPSON | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE BETTS | SECRETARY/TR | 5 | $0 |
| ANGELIQUE ADAMS | PRESIDENT | 2 | $0 |
| KENDRA DUSTIN | VICE PRESIDE | 1 | $0 |
| EDWARD LODGE | MEMBER | 1 | $0 |
| JANET ALLCOTT | MEMBER | 1 | $0 |
| CURT RUEHL | MEMBER | 1 | $0 |
| ALLISON JENKINS | MEMBER | 1 | $0 |
| CAROLYN PARKINSON | MEMBER | 1 | $0 |
| SCOTT GIPSON | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 98, CALDWELL, ID 83606-0098
- In care of
- % GENE BETTS
- Mailing address (990-N for 2022)
- PO BOX 98, CALDWELL ID 83606
- Principal officer (990 for 2025)
- ANGELIQUE ADAMS-ROOD, PO BOX 98, CALDWELL, ID 83606
- Principal officer (990-N for 2022)
- GENE BETTS, PO BOX 98, CALDWELL ID 83606
- Signed the 990
- CAROLYN PARKINSON, MEMBER
- Phone
- (208) 459-2060
- Return prepared by
- RIPLEY DOORN & COMPANY PLLC
Mission
TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. TO THAT END THE CORPORATION IS ESTABLISHED TO (1) PROMOTE AND ENHANCE TRADITIONAL WESTERN ACTIVITIES, INCLUDING RODEOS; (2) AID AND ASSIST COLLEGE STUDENTS HAVING AN INTEREST IN FARM, LIVESTOCK, AGRICULTURE AND WESTERN CULTURAL EVENTS THROUGH FINANCIAL SCHOLARSHIPS TO BE AWARDED ON A NON-DISCRIMINATORY BASIS; (3) AID AND ASSIST THE COMMUNITY BY SPONSORING AND SUPPORTING EVENTS AND ACTIVITIES DESIGNED TO FOSTER AN APPRECIATION FOR THE WESTERN WAY OF LIFE, PATRIOTISM, AND CITIZENSHIP; (4) ESTABLISH, AID, OR ASSIST OTHER ORGANIZATIONS OR CORPORATIONS IN THE ADVANCEMENT OF THE CHARITABLE PURPOSES OF THE CORPORATION.
Program accomplishments
- TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. APPROXIMATELY 30 YOUTH WERE SERVED THROUGH LIVESTOCK AUCTIONS, 250 THROUGH YOUTH RODEO DONATIONS, AND 425 YOUTHS THROUGH RODEO 101.Expenses $1,055,927 · grants $1,023,008
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1216941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $444,892
- Income (IRS master file)
- $1,182,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,179,658 | $1,055,927 | $444,892 | XML |
| 990-EZ | December 2024 | $86,374 | $60,666 | $321,161 | XML |
| 990-EZ | December 2023 | $72,413 | $18,708 | $295,453 | XML |
| 990-N for 2022 Officer: GENE BETTS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: GENE BETTS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: GENE BETTS | 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 20-1216941).
Questions about CALDWELL WESTERN HERITAGE FOUNDATION
- What is the EIN of CALDWELL WESTERN HERITAGE FOUNDATION?
- The employer identification number (EIN) of CALDWELL WESTERN HERITAGE FOUNDATION is 20-1216941.
- Is CALDWELL WESTERN HERITAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CALDWELL WESTERN HERITAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL WESTERN HERITAGE FOUNDATION 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 CALDWELL WESTERN HERITAGE FOUNDATION 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 CALDWELL WESTERN HERITAGE FOUNDATION 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 CALDWELL WESTERN HERITAGE FOUNDATION?
- The 990 for the year ended December 31, 2025 names ANGELIQUE ADAMS-ROOD.
- Who are the officers and directors of CALDWELL WESTERN HERITAGE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CALDWELL WESTERN HERITAGE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,179,658, expenses of $1,055,927 and total assets of $444,892 at year end.
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