Nonprofit · EIN 27-3019789
IDAHO MEDICAL ASSOCIATION FOUNDATION INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $31,778 | $100,028 | -$68,250 | $584,301 | $0 | $584,301 |
| December 31, 2023 | 990-PF | $264,206 | $163,648 | $100,558 | $635,712 | $0 | $635,712 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,495
- Dividends
- $16,252
- Interest
- $30
- Net gain from sales of assets
- $3,001
Expenses
- Grants and similar amounts paid
- $31,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $96,297
- Excise tax on investment income
- $266
Balance sheet and other
- Total assets, start of year
- $635,712
- Total assets, end of year
- $584,301
- Total liabilities, end of year
- $0
- Net assets, end of year
- $584,301
- Fair market value of assets
- $584,301
- Qualifying distributions
- $96,297
- Net investment income
- $19,283
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 |
|---|---|---|---|
| MARY BARINGA MD 322 E FRONT ST 442A, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
| CRYSTAL PYRAK MD 1919 LINCOLN WAY 315, COEUR DALENE, ID 83814 | DIRECTOR | 1 | $0 |
| BETH MARTIN MD 700 IRONWOOD DR 155, COEUR DALENE, ID 83814 | DIRECTOR | 1 | $0 |
| SUSIE P KELLER PO BOX 2668, BOISE, ID 83701 | CEO | 1 | $0 |
| KEITH DAVIS MD PO BOX 609, SHOSHONE, ID 83352 | DIRECTOR | 1 | $0 |
| STEVEN KOHTZ MD 775 POLE LINE RD W 105, TWIN FALLS, ID 83301 | PRESIDENT | 1 | $0 |
| ZACHARY WARNOCK MD 1951 BENCH RD B, POCATELLO, ID 83201 | DIRECTOR | 1 | $0 |
| BRAD BEAUFORT DO 2347 E GALA ST 150, MERIDIAN, ID 83642 | DIRECTOR | 1 | $0 |
| WILLIAM WOODHOUSE MD 465 MEMORIAL DR, POCATELLO, ID 83201 | CHAIRMAN | 1 | $0 |
| BASIL ANDERSON MD 114 PIONEER CT, JEROME, ID 83338 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BARINGA MD 322 E FRONT ST 442A, BOISE, ID 83702 | Director | 1 | $0 |
| CRYSTAL PYRAK MD 1919 LINCOLN WAY 315, COEUR DALENE, ID 83814 | Director | 1 | $0 |
| BETH MARTIN MD 700 IRONWOOD DR 155, COEUR DALENE, ID 83814 | Director | 1 | $0 |
| SUSIE P KELLER PO BOX 2668, BOISE, ID 83701 | Director | 1 | $0 |
| KEITH DAVIS MD PO BOX 609, SHOSHONE, ID 83352 | Director | 1 | $0 |
| STEVEN KOHTZ MD 775 POLE LINE RD W 105, TWIN FALLS, ID 83301 | President | 1 | $0 |
| ZACHARY WARNOCK MD 1951 BENCH RD B, POCATELLO, ID 83201 | Director | 1 | $0 |
| BRAD BEUFORT DO 2347 E GALA ST 105, MERIDIAN, ID 83642 | Director | 1 | $0 |
| WILLIAM WOODHOUSE MD 465 MEMORIAL DR, POCATELLO, ID 83201 | Chairman | 1 | $0 |
| BASIL ANDERSON MD 114 PIONEER CT, JEROME, ID 83338 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2668, BOISE, ID 83701-2668
- Mailing address (990-N for 2014)
- PO BOX 2668, BOISE ID 83701
- Principal officer (990-N for 2014)
- SUSIE POULIOT, PO BOX 2668, BOISE ID 83701
- Signed the 990-PF
- SUSIE P KELLER, DIRECTOR
- Phone
- (208) 344-7888
- Website
- IDMED.ORG
- Return prepared by
- CAPSTONE ACCOUNTING
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
- 27-3019789
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $584,301
- Income (IRS master file)
- $45,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $31,778 | $100,028 | $584,301 | IRS |
| 990-PF | December 2023 | $264,206 | $163,648 | $635,712 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: SUSIE POULIOT | December 31, 2014 | ≤ $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 27-3019789).
Questions about IDAHO MEDICAL ASSOCIATION FOUNDATION INC
- What is the EIN of IDAHO MEDICAL ASSOCIATION FOUNDATION INC?
- The employer identification number (EIN) of IDAHO MEDICAL ASSOCIATION FOUNDATION INC is 27-3019789.
- Is IDAHO MEDICAL ASSOCIATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to IDAHO MEDICAL ASSOCIATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IDAHO MEDICAL ASSOCIATION FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IDAHO MEDICAL ASSOCIATION FOUNDATION INC 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 IDAHO MEDICAL ASSOCIATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of IDAHO MEDICAL ASSOCIATION FOUNDATION INC?
- The 990-N for 2014 names SUSIE POULIOT.
- Who are the officers and directors of IDAHO MEDICAL ASSOCIATION FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does IDAHO MEDICAL ASSOCIATION FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $31,778, expenses of $100,028 and total assets of $584,301 at year end.
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