Nonprofit · EIN 51-0152425
IDAHO LODGING & RESTAURANT ASSOCIATION INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $275,679 | $273,007 | $2,672 | $173,604 | $0 | $173,604 |
| December 31, 2023 | 990-EZ | $143,149 | $130,374 | $12,775 | $170,932 | $0 | $170,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,695
- of which government grants
- $156,945
- Membership dues
- $27,750
- Program service revenue
- $90,967
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $170,932
- Total assets, end of year
- $173,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $173,604
- Net assets without donor restrictions
- $173,604
- Gross receipts
- $275,679
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1957
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| PIA GIRDLER | DIRECTOR Trustee or director | 1 | $0 |
| GARY HORTON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN LEE | DIRECTOR Trustee or director | 1 | $0 |
| TODD SHAW | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLUS COZENS | DIRECTOR Trustee or director | 1 | $0 |
| LIANE EASTMAN | DIRECTOR Trustee or director | 1 | $0 |
| DOUG BURNETT | PRESIDENT Officer | 1 | $0 |
| DAN TODD | VICE CHAIRMAN Officer | 1 | $0 |
| RICK SHAFFER | TREASURER Officer | 1 | $0 |
| KEVIN SETTLES | NRA LIASON Officer | 1 | $0 |
| DIANE NEWMAN | PAST PRESIDENT Officer | 1 | $0 |
| KARIM REFAEY | SECRETARY Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BALCOS | DIRECTOR | 1 | $0 |
| KEN BOYLE | DIRECTOR | 1 | $0 |
| LIANE EASTMAN | DIRECTOR | 1 | $0 |
| PIA GIRDLER | DIRECTOR | 1 | $0 |
| GARY HORTON | DIRECTOR | 1 | $0 |
| JOSH LARSON | DIRECTOR | 1 | $0 |
| STEPHEN LEE | DIRECTOR | 1 | $0 |
| TODD SHAW | DIRECTOR | 1 | $0 |
| LOGAN SMYSER | DIRECTOR | 1 | $0 |
| NICHOLUS COZENS | DIRECTOR | 1 | $0 |
| DOUG BURNETT | PRESIDENT | 1 | $0 |
| DAN TODD | VICE CHAIRMAN | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1822, BOISE, ID 83701-1822
- Principal officer (990 for 2024)
- PAMELA EATON, PO BOX 1822, BOISE, ID 83701
- Signed the 990
- PAMELA EATON, EXECUTIVE DIRECTOR
- Phone
- (208) 342-0010
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE AND ENHANCE THE LODGING AND RESTAURANT INDUSTRY WITHIN THE STATE OF IDAHO.
Program accomplishments
- PROVIDED FORUMS FOR ITS MEMBERSHIP TO NETWORK WITH OTHERS IN IDAHO'S LODGING AND RESTAURANT INDUSTRY, AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES, EMPHASIZING PERTINENT GOVERNMENT AND BUSINESS ISSUES AFFECTING THE INDUSTRY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 51-0152425
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $173,604
- Income (IRS master file)
- $275,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $275,679 | $273,007 | $173,604 | XML |
| 990-EZ | December 2023 | $143,149 | $130,374 | $170,932 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 51-0152425).
Questions about IDAHO LODGING & RESTAURANT ASSOCIATION INC
- What is the EIN of IDAHO LODGING & RESTAURANT ASSOCIATION INC?
- The employer identification number (EIN) of IDAHO LODGING & RESTAURANT ASSOCIATION INC is 51-0152425.
- Is IDAHO LODGING & RESTAURANT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1994.
- Are donations to IDAHO LODGING & RESTAURANT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO LODGING & RESTAURANT ASSOCIATION 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 LODGING & RESTAURANT ASSOCIATION 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 LODGING & RESTAURANT ASSOCIATION 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 LODGING & RESTAURANT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names PAMELA EATON.
- Who are the officers and directors of IDAHO LODGING & RESTAURANT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does IDAHO LODGING & RESTAURANT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $275,679, expenses of $273,007 and total assets of $173,604 at year end.
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