Nonprofit · EIN 26-0815735
THE DEATLEY FAMILY FOUNDATION
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,124,013 | $768,595 | $355,418 | $13,761,945 | $0 | $13,761,945 |
| December 31, 2024 | 990-PF | $591,406 | $437,945 | $153,461 | $12,785,504 | $0 | $12,785,504 |
| December 31, 2023 | 990-PF | $311,683 | $316,030 | -$4,347 | $11,787,273 | $0 | $11,787,273 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $319,043
- Interest
- $27,200
- Net gain from sales of assets
- $777,770
Expenses
- Grants and similar amounts paid
- $636,000
- Disbursements for charitable purposes
- $644,626
- Excise tax on investment income
- $14,098
Balance sheet and other
- Total assets, start of year
- $12,785,504
- Total assets, end of year
- $13,761,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,761,945
- Fair market value of assets
- $13,761,945
- Qualifying distributions
- $644,626
- Net investment income
- $1,125,917
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CROMER 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Treasurer | 0 | $0 |
| TERESA BENNER 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | President | 0 | $0 |
| SHELLY DEATLEY 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| JESSICA BEAN 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| KACEY JACKSON 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| MARK DEATLEY 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CROMER 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Treasurer | 0 | $0 |
| TERESA BENNER 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | President | 0 | $0 |
| SHELLY DEATLEY 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| JESSICA BEAN 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| KACEY JACKSON 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| MARK DEATLEY 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CROMER 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Treasurer | 0 | $0 |
| TERESA BENNER 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | President | 0 | $0 |
| SHELLY DEATLEY 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| JESSICA BEAN 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| KACEY JACKSON 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
| MARK DEATLEY 4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4201 SNAKE RIVER AVE, LEWISTON, ID 83501-6252
- Signed the 990-PF
- ANGELA CROMER, Treasurer
- Phone
- (208) 743-6357
- Return prepared by
- Presnell Gage PLLC
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 | 990-PF 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
- 26-0815735
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $13,761,945
- Income (IRS master file)
- $2,757,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,124,013 | $768,595 | $13,761,945 | IRS |
| 990-PF | December 2024 | $591,406 | $437,945 | $12,785,504 | IRS |
| 990-PF | December 2023 | $311,683 | $316,030 | $11,787,273 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 26-0815735).
Questions about THE DEATLEY FAMILY FOUNDATION
- What is the EIN of THE DEATLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of THE DEATLEY FAMILY FOUNDATION is 26-0815735.
- Is THE DEATLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE DEATLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DEATLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DEATLEY FAMILY 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 THE DEATLEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE DEATLEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE DEATLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,124,013, expenses of $768,595 and total assets of $13,761,945 at year end.
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All nonprofits in LEWISTON · Idaho · Philanthropy, voluntarism and grantmaking foundations