Nonprofit · EIN 20-7550830
IDA UTA FOUNDATION
Also known as ROBERT R LAIRD CO TTEE
Tax-exempt · NAMPA, ID 83653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $731,947 | $914,476 | -$182,529 | $8,800,440 | $0 | $8,800,440 |
| December 31, 2023 | 990-PF | $478,571 | $853,700 | -$375,129 | $9,027,969 | $0 | $9,027,969 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $48,876
- Net rental income
- $54,967
- Net gain from sales of assets
- $218,355
- Other income
- $47,621
Expenses
- Grants and similar amounts paid
- $421,000
- Compensation of officers, directors and key employees
- $77,402
- Salaries, compensation and benefits (total)
- $24,200
- Disbursements for charitable purposes
- $489,509
- Excise tax on investment income
- $4,343
Balance sheet and other
- Total assets, start of year
- $9,027,969
- Total assets, end of year
- $8,800,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,800,440
- Fair market value of assets
- $9,453,979
- Qualifying distributions
- $489,509
- Net investment income
- $731,947
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LAIRD PO BOX 3064, NAMPA, ID 83653 | TRUSTEE | 15 | $77,402 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LAIRD PO BOX 3064, NAMPA, ID 83653 | TRUSTEE | 15 | $74,425 |
Address and contacts
- Address (IRS master file)
- PO BOX 3064, NAMPA, ID 83653-3064
- In care of
- % ROBERT R LAIRD
- Signed the 990-PF
- MICHAEL LAIRD, TRUSTEE
- Phone
- (208) 921-9660
- Return prepared by
- EIDE BAILLY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-7550830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $8,800,440
- Income (IRS master file)
- $1,618,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $731,947 | $914,476 | $8,800,440 | XML |
| 990-PF | December 2023 | $478,571 | $853,700 | $9,027,969 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 20-7550830).
Questions about IDA UTA FOUNDATION
- What is the EIN of IDA UTA FOUNDATION?
- The employer identification number (EIN) of IDA UTA FOUNDATION is 20-7550830.
- Is IDA UTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to IDA UTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IDA UTA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IDA UTA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDA UTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of IDA UTA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $77,402 (MIKE LAIRD, TRUSTEE).
- How much revenue does IDA UTA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $731,947, expenses of $914,476 and total assets of $8,800,440 at year end.
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All nonprofits in NAMPA · Idaho · Philanthropy, voluntarism and grantmaking foundations