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Nonprofit · EIN 47-4641880

THE ASHLEY FOUNDATION INC

Tax-exempt · COEUR D ALENE, ID 83816

Financials

$5.6M$842K2023$5.7M$921K2024$2.5M$941K2025
Revenue Expenses · by fiscal year end
Financials of THE ASHLEY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,459,540$940,987$1,518,553$38,730,898$0$38,730,898
December 31, 2024990-PF$5,726,066$921,218$4,804,848$35,731,027$0$35,731,027
December 31, 2023990-PF$5,608,059$842,215$4,765,844$29,700,924$0$29,700,924
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$520,282
Dividends
$238,541
Interest
$711,158
Net gain from sales of assets
$989,559

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$240,000
Salaries, compensation and benefits (total)
$95,000
Disbursements for charitable purposes
$461,526
Excise tax on investment income
$10,672

Balance sheet and other

Total assets, start of year
$35,731,027
Total assets, end of year
$38,730,898
Total liabilities, end of year
$0
Net assets, end of year
$38,730,898
Fair market value of assets
$278,354
Qualifying distributions
$1,219,582
Net investment income
$949,699

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.

NameTitleHours / weekCompensation
TIFFANY SCATTAGLIA
PO BOX 303, COEUR D ALENE, ID 83816
PRESIDENT40$120,000
SHELBY SALISBURY
PO BOX 303, COEUR D ALENE, ID 83816
TREASURER40$120,000
GREGORY M DIETZ
PO BOX 303, COEUR D ALENE, ID 83816
SECRETARY0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
TIFFANY SCATTAGLIA
PO BOX 303, COEUR D ALENE, ID 83816
PRESIDENT40$120,000
SHELBY SALISBURY
PO BOX 303, COEUR D ALENE, ID 83816
TREASURER40$120,000
STEVEN LISS
PO BOX 303, COEUR D ALENE, ID 83816
SECRETARY0$0
GREGORY M DIETZ
PO BOX 303, COEUR D ALENE, ID 83816
VICE PRESIDE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TIFFANY SCATTAGLIA
PO BOX 303, COEUR D ALENE, ID 83816
PRESIDENT0$117,870
STEVEN LISS
PO BOX 303, COEUR D ALENE, ID 83816
SECRETARY0$0
GREGORY M DIETZ
PO BOX 303, COEUR D ALENE, ID 83816
VICE PRESIDE0$0

Address and contacts

Address (IRS master file)
PO BOX 303, COEUR D ALENE, ID 83816-0303
In care of
% MICHAEL F ASHLEY
Signed the 990-PF
TIFFANY SCATTAGLIA, PRESIDENT
Phone
(818) 903-2230
Return prepared by
ALPINE SUMMIT CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-4641880
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
2015
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$38,730,898
Income (IRS master file)
$8,791,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,459,540$940,987$38,730,898XML
990-PFDecember 2024$5,726,066$921,218$35,731,027IRS
990-PFDecember 2023$5,608,059$842,215$29,700,924XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 47-4641880).

Questions about THE ASHLEY FOUNDATION INC

What is the EIN of THE ASHLEY FOUNDATION INC?
The employer identification number (EIN) of THE ASHLEY FOUNDATION INC is 47-4641880.
Is THE ASHLEY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to THE ASHLEY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does THE ASHLEY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of THE ASHLEY FOUNDATION INC 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 THE ASHLEY FOUNDATION INC 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 THE ASHLEY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $120,000 (TIFFANY SCATTAGLIA, PRESIDENT).
How much revenue does THE ASHLEY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,459,540, expenses of $940,987 and total assets of $38,730,898 at year end.

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