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Nonprofit · EIN 27-1476889

IDAHO SHERIFFS ASSOCIATION INC

Tax-exempt · BOISE, ID 83705

Financials

$1.5M$1.5M2023$1.8M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of IDAHO SHERIFFS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,753,795$1,618,649$135,146$1,232,171$59,974$1,172,197
September 30, 2024990$1,481,820$1,508,597-$26,777$1,200,005$162,954$1,037,051
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$531,829
of which government grants
$109,890
Membership dues
$152,350
Program service revenue
$1,181,928
Investment income
$40,038
Other revenue
$0

Expenses

Grants and similar amounts paid
$6,000
Compensation of officers, directors and key employees
$139,490
Other salaries and wages
$145,333
Salaries, compensation and benefits (total)
$310,694
Professional fundraising fees
$0
Legal fees
$20,175
Accounting fees
$17,625
Travel
$246,762
Depreciation
$2,609
Program services (functional)
$1,300,866
Management and general (functional)
$153,912
Fundraising (functional)
$163,871

Balance sheet and other

Total assets, start of year
$1,200,005
Total assets, end of year
$1,232,171
Total liabilities, end of year
$59,974
Net assets, end of year
$1,172,197
Land, buildings and equipment
$7,294
Net assets without donor restrictions
$1,122,197
Net assets with donor restrictions
$50,000
Gross receipts
$1,753,795
Employees
3
Volunteers
10
Year formed
2010
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JEFF LAVEYEXECUTIVE DIRECTOR
Officer
40$108,698$23,602
SAMUEL HULSEPRESIDENT
Trustee or director, Officer
0.5$0$0
DAVE HANSEN1ST VICE PRESIDENT
Trustee or director, Officer
0.5$0$0
TONY MANU2ND VICE PRESIDENT
Trustee or director, Officer
0.5$0$0
BART HESLINGTONPAST PRESIDENT
Trustee or director, Officer
0.5$0$0
STEVEN ANDERSONJAIL STANDARDS CHAIR
Trustee or director
0.5$0$0
ANDY CREECHLEGISLATIVE CHAIR
Trustee or director
0.5$0$0
DAVE PINTHEROPERATIONS CHAIR
Trustee or director
0.5$0$0
SHAUN GOUGHAT-LARGE DIRECTOR
Trustee or director
0.5$0$0
CHRIS GOETZ THROUGH 121324PAST PRESIDENT
Trustee or director
0.5$0$0
KIERAN DONAHUE THROUGH 121324NATIONAL SHERIFFS PRESIDENT
Trustee or director
0.5$0$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
JEFF LAVEYEXECUTIVE DIRECTOR
Officer
40$101,335$23,752
BART HESLINGTONPRESIDENT
Trustee or director, Officer
0.5$0$0
SAM HULSE1ST VICE PRESIDENT
Trustee or director, Officer
0.5$0$0
DAVE HANSEN2ND VICE PRESIDENT
Trustee or director, Officer
0.5$0$0
CHRIS GOETZPAST PRESIDENT
Trustee or director, Officer
0.5$0$0
TONY MANUSECRETARY
Trustee or director, Officer
0.5$0$0
SHAUN GOUGHAT LARGE
Trustee or director
0.5$0$0
STEVE ANDERSONCHAIRMAN
Trustee or director
0.5$0$0
DAVE PINTHERCHAIRMAN
Trustee or director
0.5$0$0
ANDY CREECHCHAIRMAN
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
3100 S VISTA AVE STE 200, BOISE, ID 83705-7335
In care of
% VAUGHN KILLEEN
Principal officer (990 for 2024)
JEFF LAVEY, 3100 S VISTA AVE STE 203, BOISE, ID 83705
Signed the 990
JEFF LAVEY, EXECUTIVE DIRECTOR
Phone
(208) 345-9126
Return prepared by
SORREN INC

Mission

TO PROVIDE TECHNICAL ASSISTANCE, EDUCATION, JAIL INSPECTION AND OTHER SUPPORT TO COUNTY SHERIFFS AND THEIR DEPARTMENTS, TO BE INVOLVED IN THE LEGISLATIVE PROCESS TO ENSURE APPROPRIATE LEGISLATION IS PASSED THAT SUPPORTS CITIZEN SAFETY AND AWARD COLLEGE SCHOLARSHIPS.

990 for the year ended September 30, 2025

Program accomplishments

  • THE VINE PROGRAM NOTIFIES VICTIMS OF DOMESTIC ABUSE AND OTHER VIOLENT CRIMES OF THE INCARCERATIONS STATUS OF THE PERPETRATOR. IN ADDITION, IDAHO SHERIFFS' ASSOCIATION PARTNERED WITH THE IDAHO SUPREME COURT TO PROVIDE VICTIMS INFORMATION REGARDING THEIR OFFENDER'S COURT APPEARANCES. IDAHO SHERIFFS' ASSOCIATION ADMINISTERS THE PROGRAM THROUGH A CONTRACTUAL RELATIONSHIP WITH APPRISS THAT PROVIDES THE TECHNOLOGY FOR MONITORING.
    Expenses $600,004 · revenue $669,780
  • THE DEA PROGRAM IS A PARTNERSHIP WITH DEA FOR ENFORCEMENT ON OUTDOOR MARIJUANA GROW OPERATIONS IN THE STATE OF IDAHO. THE GRANT COVERS FLIGHT TIME, PILOTS AND FUEL. 10% OF THE GRANT FUNDS ARE USED FOR EQUIPMENT PURCHASES FOR LOCAL SHERIFF OFFICES.THE ISP PROGRAM IS FOR COSTS ASSOCIATED WITH OUR VICTIM NOTIFICATION SYSTEM. ISP IS THE PASS-THROUGH AGENCY THAT RECEIVES VICTIM COMPENSATION FUNDS FROM THE COURT AND THEN PASS ON TO US TO COVER COSTS RELATED TO THE PROGRAM.
    Expenses $134,687
  • OTHER PROGRAMS:THE SHERIFFS' SEX OFFENDER REGISTRATION PROGRAM ENHANCES THE SEX OFFENDER REGISTRY MANAGED BY THE IDAHO STATE POLICE. EACH SEX OFFENDER IS REGISTERED ANNUALLY BY THE SHERIFF'S OFFICE IN WHICH THE OFFENDER RESIDES. SHERIFFS' USE AN AUTOMATED REGISTRATION SYSTEM THAT CAPTURES DATA THAT ASSISTS IN ANNUAL VERIFICATIONS OF RESIDENCY AND ALSO AIDS INVESTIGATORS IN SEX ABUSE CRIMES. REGISTRATION DATA IS TRANSMITTED TO THE CENTRAL REPOSITORY MANAGED BY THE IDAHO STATE POLICE.THE IDAHO SHERIFFS' ASSOCIATION CONDUCTS THREE GENERAL CONFERENCES A YEAR: FEBRUARY, JUNE AND DECEMBER. TRAINING IS PROVIDED TO SHERIFFS AND THEIR STAFF AT ALL CONFERENCES AND TOPICS INCLUDE: SEXUAL HARASSMENT, EXECUTIVE LEADERSHIP, MISSING AND EXPLOITED CHILDREN, HIRING AND FIRING ISSUES AND A MYRIAD OF OTHER SUBJECTS IMPORTANT TO SUCCESSFULLY OPERATING A SHERIFF'S OFFICE AND JAIL. THE FEBRUARY AND DECEMBER MEETINGS ARE HELD IN BOISE. THE JUNE MEETING AND BOARD OF DIRECTORS MEETING ARE HELD IN OTHER AREAS OF IDAHO AND THE MEETING LOCATIONS CHANGE TO ACCOMMODATE THE VARIOUS REGIONS OF THE STATE. IDAHO SHERIFFS' ASSOCIATION IS REQUIRED BY LAW TO CONDUCT A NEW SHERIFFS SCHOOL EVERY FOUR YEARS FOLLOWING THE STATE-WIDE ELECTION FOR THE OFFICE OF SHERIFF. THE SCHOOL IS 40 HOURS IN LENGTH AND CONSISTS OF LEADERSHIP AND EXECUTIVE LEVEL TRAINING INCLUDING PERSONNEL ISSUES AND BUDGET DEVELOPMENT.
    Expenses $566,175 · grants $6,000 · revenue $512,148

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
27-1476889
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
2010
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,232,171
Income (IRS master file)
$1,753,795

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025–––IRS
990September 2024–––IRS
990September 2023$1,414,255$1,392,705$1,071,122IRS
990September 2022$1,447,675$1,360,369$1,077,469IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about IDAHO SHERIFFS ASSOCIATION INC

What is the EIN of IDAHO SHERIFFS ASSOCIATION INC?
The employer identification number (EIN) of IDAHO SHERIFFS ASSOCIATION INC is 27-1476889.
Is IDAHO SHERIFFS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to IDAHO SHERIFFS ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDAHO SHERIFFS ASSOCIATION 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 IDAHO SHERIFFS ASSOCIATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDAHO SHERIFFS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of IDAHO SHERIFFS ASSOCIATION INC?
The 990 for the year ended September 30, 2025 names JEFF LAVEY.
Who are the officers and directors of IDAHO SHERIFFS ASSOCIATION INC?
The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $108,698 (JEFF LAVEY, EXECUTIVE DIRECTOR).
How much revenue does IDAHO SHERIFFS ASSOCIATION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,753,795, expenses of $1,618,649 and total assets of $1,232,171 at year end.

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