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Nonprofit · EIN 57-1141539

FIRST FEDERAL FOUNDATION INC

Tax-exempt · BURLEY, ID 83318

Financials

$133K$114K2023$185K$106K2024
Revenue Expenses · by fiscal year end
Financials of FIRST FEDERAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$184,843$106,211$78,632$1,985,396$0$1,985,396
December 31, 2023990-PF$132,897$114,185$18,712$1,906,764$0$1,906,764
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$94,760
Interest
$90,083

Expenses

Grants and similar amounts paid
$104,871
Disbursements for charitable purposes
$104,871
Excise tax on investment income
$1,252

Balance sheet and other

Total assets, start of year
$1,906,764
Total assets, end of year
$1,985,396
Total liabilities, end of year
$0
Net assets, end of year
$1,985,396
Qualifying distributions
$104,871
Net investment income
$90,083

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LORI WARD
1070 LAUIRELWOOD COURT, TWIN FALLS, ID 83301
PRESIDENT-DI0$0
RON CLAWSON
14 E CHERRY LN, RUPERT, ID 83350
DIRECTOR0$0
LUKE SCHROEDER
3290 E 3387 N, KIMBERLY, ID 83341
DIRECTOR0$0
ZACHARY KELSEY
3809 GARY CIRCLE, HANSEN, ID 83334
DIRECTOR0$0
SETH COLLINS
831 OLEARY WAY, TWIN FALLS, ID 83301
SECRETARY-DI0$0
ANGELA OLIVER
481 SOUTH 63 EAST, BURLEY, ID 83318
DIRECTOR0$0
CESAR PEREZ
506 TASIA BRIANNA DRIVE W, JEROME, ID 83338
DIRECTOR0$0
DR L DEAN FISHER
PO BOX 249, TWIN FALLS, ID 83303
DIRECTOR0$0
PAMELA MCCLAIN
100 4TH AVE S, BUHL, ID 83316
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
LORI WARD
1070 LAUIRELWOOD COURT, TWIN FALLS, ID 83301
PRESIDENT2$0
RON CLAWSON
14 E CHERRY LN, RUPERT, ID 83350
DIRECTOR1$0
LUKE SCHROEDER
3290 E 3387 N, KIMBERLY, ID 83341
DIRECTOR1$0
ZACHARY KELSEY
3809 GARY CIRCLE, HANSEN, ID 83334
DIRECTOR1$0
SETH COLLINS
831 OLEARY WAY, TWIN FALLS, ID 83301
DIRECTOR1$0
ANGELA OLIVER
481 SOUTH 63 EAST, BURLEY, ID 83318
DIRECTOR1$0
CESAR PEREZ
506 TASIA BRIANNA DRIVE W, JEROME, ID 83338
DIRECTOR1$0
DR L DEAN FISHER
PO BOX 249, TWIN FALLS, ID 83303
DIRECTOR1$0
PAMELA MCCLAIN
100 4TH AVE S, BUHL, ID 83316
DIRECTOR1$0

Address and contacts

Address (IRS master file)
1329 ALBION AVE, BURLEY, ID 83318-1817
In care of
% STEPHEN WESTFALL
Signed the 990-PF
LORI WARD, PRESIDENT-DIRECTOR
Phone
(208) 733-4222
Return prepared by
WESTFALL & WESTFALL 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
57-1141539
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
2003
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,985,396
Income (IRS master file)
$184,843

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$184,843$106,211$1,985,396XML
990-PFDecember 2023$132,897$114,185$1,906,764XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 57-1141539).

Questions about FIRST FEDERAL FOUNDATION INC

What is the EIN of FIRST FEDERAL FOUNDATION INC?
The employer identification number (EIN) of FIRST FEDERAL FOUNDATION INC is 57-1141539.
Is FIRST FEDERAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to FIRST FEDERAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FIRST FEDERAL FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of FIRST FEDERAL FOUNDATION 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 FIRST FEDERAL FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of FIRST FEDERAL FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does FIRST FEDERAL FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $184,843, expenses of $106,211 and total assets of $1,985,396 at year end.

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