Nonprofit · EIN 47-4005922
BATES FAMILY FOUNDATION
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $294,566 | $691,947 | -$397,381 | $7,611,034 | $0 | $7,611,034 |
| December 31, 2024 | 990-PF | $342,683 | $615,426 | -$272,743 | $8,008,415 | $0 | $8,008,415 |
| December 31, 2023 | 990-PF | $228,286 | $630,891 | -$402,605 | $8,281,158 | $0 | $8,281,158 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $250,950
- Net gain from sales of assets
- $43,616
Expenses
- Grants and similar amounts paid
- $650,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $656,880
- Excise tax on investment income
- $3,670
Balance sheet and other
- Total assets, start of year
- $8,008,415
- Total assets, end of year
- $7,611,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,611,034
- Fair market value of assets
- $15,897,737
- Qualifying distributions
- $656,880
- Net investment income
- $294,566
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 |
|---|---|---|---|
| DOUGLAS K BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | PRESIDENT/TREASURER | 1 | $0 |
| BROOKE B BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
| MICHAEL R LINDSTROM 777 W MAIN ST STE 900, BOISE, ID 83702 | SECRETARY | 1 | $0 |
| BRYNNE BATES HIGLEY 777 W MAIN ST STE 900, BOISE, ID 83702 | ASSISTANT SECRETARY | 1 | $0 |
| KATIE BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | ASSISTANT SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS K BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | PRESIDENT/TREASURER | 1 | $0 |
| BROOKE B BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
| MICHAEL R LINDSTROM 777 W MAIN ST STE 900, BOISE, ID 83702 | SECRETARY | 1 | $0 |
| BRYNNE BATES HIGLEY 777 W MAIN ST STE 900, BOISE, ID 83702 | ASSISTANT SECRETARY | 1 | $0 |
| KATIE BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | ASSISTANT SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS K BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | PRESIDENT/TREASURER | 1 | $0 |
| BROOKE B BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
| MICHAEL R LINDSTROM 777 W MAIN ST STE 900, BOISE, ID 83702 | SECRETARY | 1 | $0 |
| BRYNNE BATES HIGLEY 777 W MAIN ST STE 900, BOISE, ID 83702 | ASSISTANT SECRETARY | 1 | $0 |
| KATIE BATES 777 W MAIN ST STE 900, BOISE, ID 83702 | ASSISTANT SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 777 W MAIN ST STE 900, BOISE, ID 83702-6183
- In care of
- % DOUGLAS K BATES
- Signed the 990-PF
- DOUGLAS K BATES, PRESIDENT/TREASURER
- Phone
- (208) 433-1200
- Return prepared by
- EIDE BAILLY LLP
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
- 47-4005922
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,611,034
- Income (IRS master file)
- $1,151,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $294,566 | $691,947 | $7,611,034 | IRS |
| 990-PF | December 2024 | $342,683 | $615,426 | $8,008,415 | IRS |
| 990-PF | December 2023 | $228,286 | $630,891 | $8,281,158 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 47-4005922).
Questions about BATES FAMILY FOUNDATION
- What is the EIN of BATES FAMILY FOUNDATION?
- The employer identification number (EIN) of BATES FAMILY FOUNDATION is 47-4005922.
- Is BATES FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BATES FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BATES FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BATES FAMILY FOUNDATION 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 BATES FAMILY FOUNDATION 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 BATES FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BATES FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $294,566, expenses of $691,947 and total assets of $7,611,034 at year end.
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All nonprofits in BOISE · Idaho · Philanthropy, voluntarism and grantmaking foundations