Nonprofit · EIN 46-1324853
MALAD CITY COMMUNITY FOUNDATION INC
Tax-exempt (reinstated) · MALAD CITY, ID 83252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $154,270 | $1,301 | $152,969 | $237,495 | $0 | $237,495 |
| September 30, 2024 | 990-PF | $23,772 | $8,700 | $15,072 | $84,526 | $0 | $84,526 |
| September 30, 2023 | 990-PF | $31,900 | $44,064 | -$12,164 | $69,454 | $0 | $69,454 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $152,971
- Interest
- $1,299
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $18
Balance sheet and other
- Total assets, start of year
- $84,526
- Total assets, end of year
- $237,495
- Total liabilities, end of year
- $0
- Net assets, end of year
- $237,495
- Fair market value of assets
- $237,495
- Net investment income
- $1,299
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance V Tripp 59 Bannock Street, Malad, ID 83252 | Director | 0 | $0 |
| Joan W Hawkins 59 Bannock Street, Malad, ID 83252 | Executive Director | 0 | $0 |
| John Williams 59 Banock Street, Malad, ID 83252 | Director | 0 | $0 |
| Tyrell Neal 59 Bannock Street, Malad, ID 83252 | Director | 0 | $0 |
| Jamie Olsen 59 Bannock Street, Malad, ID 83252 | Director | 0 | $0 |
990-PF for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE V TRIPP 59 BANNOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
| JOAN W HAWKINS 59 BANNOCK STREET, MALAD, ID 83252 | EXECUTIVE DI | 0 | $0 |
| LARRY K THOMAS 59 BANOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
| TOM F JENKINS 59 BANNOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
| LAWRENCE G KNUDSEN 59 BANNOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE V TRIPP 59 BANNOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
| JOAN W HAWKINS 59 BANNOCK STREET, MALAD, ID 83252 | EXECUTIVE DI | 0 | $0 |
| LARRY K THOMAS 59 BANOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
| TOM F JENKINS 59 BANNOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
| LAWRENCE G KNUDSEN 59 BANNOCK STREET, MALAD, ID 83252 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 59 BANNOCK ST, MALAD CITY, ID 83252-1240
- Signed the 990-PF
- Joan Hawkins, Executive Director
- Phone
- (208) 766-4010
- Return prepared by
- Zwygart John & Associates
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 46-1324853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $237,495
- Income (IRS master file)
- $154,270
Revocation and reinstatement
- Exemption revoked
- February 15, 2015
- Posted by the IRS
- April 8, 2016
- Reinstated
- Effective February 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $154,270 | $1,301 | $237,495 | XML |
| 990-PF | September 2024 | $23,772 | $8,700 | $84,526 | XML |
| 990-PF | September 2023 | $31,900 | $44,064 | $69,454 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 46-1324853).
Questions about MALAD CITY COMMUNITY FOUNDATION INC
- What is the EIN of MALAD CITY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of MALAD CITY COMMUNITY FOUNDATION INC is 46-1324853.
- Is MALAD CITY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2015 and reinstated it effective February 15, 2015.
- Are donations to MALAD CITY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MALAD CITY COMMUNITY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALAD CITY COMMUNITY FOUNDATION 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 MALAD CITY COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MALAD CITY COMMUNITY FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALAD CITY COMMUNITY FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $154,270, expenses of $1,301 and total assets of $237,495 at year end.
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- KOKEN CARES EIN 87-3194043 · last filed 990-PF for 2023
- IDAHO HOME LEARNING ACADEMY INC EIN 93-4711158 · last filed 990 for 2025
- ONEIDA CRISIS CENTER EIN 20-3758880 · last filed 990 for 2025
- MALAD VALLEY IRRIGATING COMPANY EIN 82-0291958 · last filed 990-EZ for 2026
- ANCIENT FREE AND ACCEPTED MASONS OF IDAHO EIN 82-6005359 · last filed 990-N for 2024
- NATURAL POZZOLAN ASSOCIATION EIN 82-1716796 · last filed 990-EZ for 2025
- ONEIDA COUNTY FARM BUREAU EIN 82-0232106 · last filed 990-N for 2024
All nonprofits in MALAD CITY · Idaho · Philanthropy, voluntarism and grantmaking foundations