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Nonprofit · EIN 46-4988625

IDAHO NATIONAL GUARD MWR PROGRAM INC

Tax-exempt · BOISE, ID 83705

Financials

$1.4M$1.7M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of IDAHO NATIONAL GUARD MWR PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,114,155$1,080,046$34,109$470,887$158,431$312,456
December 31, 2023990$1,442,306$1,677,908-$235,602$463,117$184,770$278,347
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$116,962
Program service revenue
$69,150
Investment income
$174
Net rental income
$64,776
Net income from sales of inventory
$863,093
Other revenue
$927,869

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$55,394
Compensation of officers, directors and key employees
$74,225
Other salaries and wages
$644,437
Salaries, compensation and benefits (total)
$779,256
Professional fundraising fees
$0
Occupancy
$22,442
Travel
$1,054
Depreciation
$22,016
Program services (functional)
$1,049,003
Management and general (functional)
$31,043

Balance sheet and other

Total assets, start of year
$463,117
Total assets, end of year
$470,887
Total liabilities, end of year
$158,431
Net assets, end of year
$312,456
Land, buildings and equipment
$115,768
Net assets without donor restrictions
$312,456
Gross receipts
$2,225,466
Employees
46
Volunteers
10
Year formed
2014
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
BATE JESSICAGENERAL MANAGER
Officer
50$74,225
ORCUTT ERICCHAIR
Trustee or director, Officer
5$0
VINCELLI ANTHONYVICE CHAIR
Trustee or director, Officer
5$0
ZIMMERLY ISAACTREASURER
Trustee or director, Officer
5$0
RYFFEL CAMERONSECRETARY
Trustee or director, Officer
5$0
BARNOWSKI EDWARDCCWO, AT-LARGE
Trustee or director
5$0
MAPES ALICESEL
Trustee or director
5$0
DEAN KEVINSEL
Trustee or director
5$0
DURFEE NATHANIELSEL
Trustee or director
5$0
STACE SHELDONMEMBER-AT-LARGE
Trustee or director
5$0
SHARP ERICMEMBER-AT-LARGE
Trustee or director
5$0
TAYLOR CHRISTINAMEMBER-AT-LARGE
Trustee or director
5$0
HARTWELL LEHIMEMBER-AT-LARGE
Trustee or director
5$0
JENKINS ROBERTMEMBER-AT-LARGE
Trustee or director
5$0
WARD BRENTMEMBER-AT-LARGE
Trustee or director
5$0
6 more people on this return
NameTitleHours / weekCompensation
MCCALLUM TRAVISMEMBER-AT-LARGE
Trustee or director
5$0
EDWARDS NICHOLASMEMBER-AT-LARGE
Trustee or director
5$0
MAISEY PAULMEMBER-AT-LARGE
Trustee or director
5$0
BETTIS GAYLEMEMBER-AT-LARGE
Trustee or director
5$0
STONE CHADMEMBER-AT-LARGE
Trustee or director
5$0
READ CHARLESMEMBER-AT-LARGE
Trustee or director
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
BATE JESSICAGENERAL MANAGER
Officer
50$76,758
LISTER DANIALCHAIR
Trustee or director, Officer
5$0
VINCELLI ANTHONYVICE CHAIR
Trustee or director, Officer
5$0
GRIMMETT MICHAELTREASURER
Trustee or director, Officer
5$0
RYFFEL CAMERONSECRETARY
Trustee or director, Officer
5$0
DIERKS JACKAT-LARGE
Trustee or director
5$0
ROMANO KATHRYNAT-LARGE
Trustee or director
5$0
DAVIS MILOAT-LARGE
Trustee or director
5$0
O'LEARY CHRISTIANAT-LARGE
Trustee or director
5$0

Address and contacts

Address (IRS master file)
4775 S INGALLS ST, BOISE, ID 83705-8125
In care of
% IDNG MWR DIRECTOR
Principal officer (990 for 2024)
JESSICA BATE, 4775 S INGALLS ST BLDG 710, BOISE, ID 83705
Signed the 990
JESSICA BATE, GENERAL MANAGER
Phone
(208) 272-8235
Return prepared by
SORREN INC

Mission

THE IDAHO NATIONAL GUARD MWR PROGRAM STRIVES TO PROVIDE SERVICE MEMBERS AND THEIR FAMILIES WITH ALL THE NECESSARY NEEDS AND RECREATION TO MAKE GOWEN FIELD THEIR HOME. THE ULTIMATE GOAL OF THE IDAHO NATIONAL GUARD MWR PROGRAM IS TO SUPPORT AND BUILD STRONG RELATIONSHIPS WHICH ARE BENEFICIAL TO MILITARY AND CIVILIAN PERSONNEL AT THE GOWEN FIELD MILITARY INSTALLATION.

990 for the year ended December 31, 2024

Program accomplishments

  • THE IDAHO NATIONAL GUARD MWR PROGRAM STRIVES TO PROVIDE SERVICE MEMBERS AND THEIR FAMILIES WITH ALL THE NECESSARY NEEDS AND RECREATION TO MAKE GOWEN FIELD THEIR HOME. THE ULTIMATE GOAL OF THE IDAHO NATIONAL GUARD MWR PROGRAM IS TO SUPPORT AND BUILD STRONG RELATIONSHIPS WHICH ARE BENEFICIAL TO MILITARY AND CIVILIAN PERSONNEL AT THE GOWEN FIELD MILITARY INSTALLATION.
    Expenses $1,049,003 · revenue $997,019

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

IRS record

EIN
46-4988625
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$470,887
Income (IRS master file)
$2,225,466

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,114,155$1,080,046$470,887XML
990December 2023$1,442,306$1,677,908$463,117XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 46-4988625).

Questions about IDAHO NATIONAL GUARD MWR PROGRAM INC

What is the EIN of IDAHO NATIONAL GUARD MWR PROGRAM INC?
The employer identification number (EIN) of IDAHO NATIONAL GUARD MWR PROGRAM INC is 46-4988625.
Is IDAHO NATIONAL GUARD MWR PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to IDAHO NATIONAL GUARD MWR PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDAHO NATIONAL GUARD MWR PROGRAM 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 NATIONAL GUARD MWR PROGRAM 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 NATIONAL GUARD MWR PROGRAM 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 IDAHO NATIONAL GUARD MWR PROGRAM INC?
The 990 for the year ended December 31, 2024 names JESSICA BATE.
Who are the officers and directors of IDAHO NATIONAL GUARD MWR PROGRAM INC?
The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $74,225 (BATE JESSICA, GENERAL MANAGER).
How much revenue does IDAHO NATIONAL GUARD MWR PROGRAM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,114,155, expenses of $1,080,046 and total assets of $470,887 at year end.

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