Nonprofit · EIN 47-1372682
IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $137,993,208 | $147,023,736 | -$9,030,528 | $18,566,916 | $16,442,789 | $2,124,127 |
| August 31, 2024 | 990 | $171,002,625 | $174,988,918 | -$3,986,293 | $30,609,629 | $19,454,974 | $11,154,655 |
| August 31, 2023 | 990 | $167,553,722 | $169,977,963 | -$2,424,241 | $37,103,204 | $21,962,256 | $15,140,948 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $137,173,667
- Investment income
- $819,541
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $131,674,413
- Compensation of officers, directors and key employees
- $22,600
- Salaries, compensation and benefits (total)
- $22,600
- Professional fundraising fees
- $0
- Accounting fees
- $34,970
- Travel
- $9,948
Balance sheet and other
- Total assets, start of year
- $30,609,629
- Total assets, end of year
- $18,566,916
- Total liabilities, end of year
- $16,442,789
- Net assets, end of year
- $2,124,127
- Net assets without donor restrictions
- $2,124,127
- Gross receipts
- $137,993,208
- Employees
- 0
- Volunteers
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN URANGA | TREASURER Trustee or director, Officer | 3 | $12,600 |
| GORDON WOOLLEY | CHAIRMAN Trustee or director, Officer | 1 | $3,500 |
| CHUCK KINSEY | VICE CHAIRMAN Trustee or director, Officer | 1 | $2,500 |
| WIL OVERGAARD | TRUSTEE Trustee or director | 1 | $2,000 |
| GAYLEN SMYER | TRUSTEE Trustee or director | 1 | $2,000 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON WOOLLEY | CHAIRMAN Trustee or director, Officer | 1 | $3,500 |
| DARREN URANGA | TREASURER Trustee or director, Officer | 3 | $3,470 |
| CHUCK KINSEY | VICE CHAIRMAN Trustee or director, Officer | 1 | $2,500 |
| WIL OVERGAARD | TRUSTEE Trustee or director | 1 | $2,000 |
| GAYLEN SMYER | TRUSTEE Trustee or director | 1 | $2,000 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN URANGA | TREASURER Trustee or director, Officer | 3 | $2,607 |
| GORDON WOOLLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHUCK KINSEY | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WIL OVERGAARD | TRUSTEE Trustee or director | 1 | $0 |
| GAYLEN SMYER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 E FAIRVIEW AVE 259, BOISE, ID 83702-0000
- In care of
- % DEBBIE HAINKE
- Principal officer (990 for 2024)
- DARREN URANGA, 104 E FAIRVIEW AVE 259, MERIDIAN, ID 83642
- Signed the 990
- DARREN URANGA, TREASURER
- Phone
- (208) 996-4701
- Return prepared by
- SORREN INC
Mission
THE PURPOSE OF THE IDAHO SCHOOL BENEFIT TRUST IS TO PROVIDE CERTAIN SELF-FUNDED HEALTH AND WELFARE BENEFITS ON BEHALF OF AND FOR THE BENEFIT OF THE PARTICIPANTS AND THEIR DEPENDENTS OF SCHOOL DISTRICTS, CHARTER SCHOOLS, AND EDUCATION RELATED ORGANIZATIONS.
Program accomplishments
- PROVIDED CERTAIN SELF-FUNDED HEALTH AND WELFARE BENEFITS ON BEHALF OF AND FOR THE BENEFIT OF THE PARTICIPANTS AND THEIR DEPENDENTS OF PARTICIPATING EMPLOYERS.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 47-1372682
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $18,566,916
- Income (IRS master file)
- $137,993,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $137,993,208 | $147,023,736 | $18,566,916 | XML |
| 990 | August 2024 | $171,002,625 | $174,988,918 | $30,609,629 | XML |
| 990 | August 2023 | $167,553,722 | $169,977,963 | $37,103,204 | XML |
| 990 | August 2022 | $193,351,752 | $198,280,086 | $43,260,585 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 47-1372682).
Questions about IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST
- What is the EIN of IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST?
- The employer identification number (EIN) of IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST is 47-1372682.
- Is IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2016.
- Are donations to IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST 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 SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST?
- The 990 for the year ended August 31, 2025 names DARREN URANGA.
- Who are the officers and directors of IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST?
- The 990 for the year ended August 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $12,600 (DARREN URANGA, TREASURER).
- How much revenue does IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $137,993,208, expenses of $147,023,736 and total assets of $18,566,916 at year end.
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