Nonprofit · EIN 37-2089109
PAR-TEE TIME
Tax-exempt · POST FALLS, ID 83854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $14,869 | $14,408 | $461 | $461 | $0 | $461 |
| December 31, 2024 | 990-PF | $21,196 | $21,468 | -$272 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $36,632 | $36,360 | $272 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,869
Expenses
- Grants and similar amounts paid
- $7,750
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $461
- Total liabilities, end of year
- $0
- Net assets, end of year
- $461
- Fair market value of assets
- $461
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 |
|---|---|---|---|
| RORY BLEA 2600 E SELTICE WAY STE A 501, POST FALLS, ID 83854 | PRESIDENT | 2 | $0 |
| JUSTIN MCDONALD 8112 N CROWN POINTE STREET 204, COEUR D ALENE, ID 83814 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RORY BLEA 2600 E SELTICE WAY STE A 501, POST FALLS, ID 83854 | PRESIDENT | 2 | $0 |
| DAKOTA WILD 1302 E ADELINE AVE, COEUR D ALENE, ID 83814 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RORY BLEA 2600 E SELTICE WAY STE A 501, POST FALLS, ID 83854 | PRESIDENT | 2 | $0 |
| DAKOTA WILD 1302 E ADELINE AVE, COEUR D ALENE, ID 83814 | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 E SELTICE WAY STE A 501, POST FALLS, ID 83854-7991
- In care of
- % RORY BLEA
- Signed the 990-PF
- RORY BLEA, PRESIDENT
- Return prepared by
- DANA DOWNING CPA 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
- 37-2089109
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $461
- Income (IRS master file)
- $14,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $14,869 | $14,408 | $461 | XML |
| 990-PF | December 2024 | $21,196 | $21,468 | $0 | XML |
| 990-PF | December 2023 | $36,632 | $36,360 | $0 | XML |
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 37-2089109).
Questions about PAR-TEE TIME
- What is the EIN of PAR-TEE TIME?
- The employer identification number (EIN) of PAR-TEE TIME is 37-2089109.
- Is PAR-TEE TIME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PAR-TEE TIME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAR-TEE TIME file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAR-TEE TIME 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 PAR-TEE TIME 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 PAR-TEE TIME?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PAR-TEE TIME have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $14,869, expenses of $14,408 and total assets of $461 at year end.
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All nonprofits in POST FALLS · Idaho · Recreation and sports