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Nonprofit · EIN 46-0553972

CASSIA COUNTY EDUCATION FOUNDATION INC

Tax-exempt · BURLEY, ID 83318

Financials

$123K$168K2023$97K$146K2024
Revenue Expenses · by fiscal year end
Financials of CASSIA COUNTY EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$97,152$145,850-$48,698$375,492$0$375,492
December 31, 2023990$123,430$168,127-$44,697$424,190$0$424,190
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$89,491
Program service revenue
$0
Investment income
$7,661
Other revenue
$0

Expenses

Grants and similar amounts paid
$145,350
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$145,850

Balance sheet and other

Total assets, start of year
$424,190
Total assets, end of year
$375,492
Total liabilities, end of year
$0
Net assets, end of year
$375,492
Net assets without donor restrictions
$375,492
Gross receipts
$97,152
Employees
0
Volunteers
5
Year formed
2013
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GAYLEN SMYERSECRETARYTREASURER
Officer
1$0
TODD PHILLIPSPRESIDENT
Officer
1$0
JOLENE GRAHAMVICE PRESIDENT
Officer
1$0
RYAN CRANNEYDIRECTOR
Officer
1$0
DAN GAMMONDIRECTOR
Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
RYAN CRANNEYDIRECTOR
Officer
1$0
DAN GAMMONDIRECTOR
Officer
1$0
JOLENE GRAHAMVICE PRESIDENT
Officer
1$0
GAYLEN SMYERSECRETARYTREASURER
Officer
1$0
TODD PHILLIPSPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
3650 OVERLAND AVE, BURLEY, ID 83318-3242
In care of
% TODD PHILLIPS
Mailing address (990-N for 2012)
3650 Overland, Burley ID 83318
Principal officer (990 for 2024)
TODD PHILLIPS, 3650 OVERLAND AVE, BURLEY, ID 83318
Principal officer (990-N for 2012)
Steve Lynch, 3650 Overland, Burley ID 83318
Signed the 990
TODD PHILLIPS, PRESIDENT
Phone
(208) 878-6600
Return prepared by
PHILLIPS OAKES GOODWIN CRANE

Mission

THE MISSION OF THE CASSIA COUNTY EDUCATION FOUNDATION IS TO FOSTER A PROACTIVE PARNTERSHIP BETWEEN THE COMMUNITY AND CASSIA COUNTY SCHOOL DISTRICT IN LINKING COMMUNITY RESOURCES WITH THE DISTRICTS ACADEMIC NEEDS, STUDENT ACTIVITIES, SCHOOL FACILITIES, AND TECHONOLOGY.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED GRANTS AND SCHOLARSHIPS TO FURTHER THE EDUCATIONAL MISSION OF THE CASSIA SCHOOL DISTRICT.
    Expenses $131,750 · grants $131,750 · revenue $71,000
  • DONATIONS TO OAKLEY HIGH SCHOOL, LOCAL HIGH SCHOOL FOR UPGRADE TO ATHLETIC FACILITIES DONATIONS TO SCHOOL LUNCH PROGRAMS AND VARIOUS OTHER SCHOOL RELATED PROJECTS
    Expenses $14,100 · grants $14,100 · revenue $18,491

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for CASSIA COUNTY EDUCATION FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0553972
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B19)
Assets (IRS master file)
$375,492
Income (IRS master file)
$97,152

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$97,152$145,850$375,492XML
990December 2023$123,430$168,127$424,190XML
990December 2022$81,224$167,706$468,887IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2012
Officer: Steve Lynch
December 31, 2012≤ $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 46-0553972).

Questions about CASSIA COUNTY EDUCATION FOUNDATION INC

What is the EIN of CASSIA COUNTY EDUCATION FOUNDATION INC?
The employer identification number (EIN) of CASSIA COUNTY EDUCATION FOUNDATION INC is 46-0553972.
Is CASSIA COUNTY EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to CASSIA COUNTY EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASSIA COUNTY EDUCATION FOUNDATION 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 CASSIA COUNTY EDUCATION 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 CASSIA COUNTY EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CASSIA COUNTY EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 names TODD PHILLIPS.
Who are the officers and directors of CASSIA COUNTY EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does CASSIA COUNTY EDUCATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $97,152, expenses of $145,850 and total assets of $375,492 at year end.

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