Nonprofit · EIN 71-0893282
HAGERMAN I D E A INC
Tax-exempt · HAGERMAN, ID 83332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,394 | $74,140 | $2,254 | $36,585 | $0 | $36,585 |
| December 31, 2024 | 990-EZ | $114,359 | $97,206 | $17,153 | $34,331 | $0 | $34,331 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $779
- Program service revenue
- $73,848
- Investment income
- $1,767
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $12,393
- Occupancy
- $26,456
- Printing, publications and postage
- $35,291
- Program services (functional)
- $74,140
Balance sheet and other
- Total assets, start of year
- $34,331
- Total assets, end of year
- $36,585
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,585
- Cash, savings and investments
- $36,585
- Gross receipts
- $76,394
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Holmes | President | 15 | $0 |
| Marie Silver | Secretary/Treasurer | 15 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Holmes | President | 20 | $0 |
| Marie Silver | Secretary/Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 614, HAGERMAN, ID 83332-0614
- In care of
- % BOB METZGER
- Mailing address (990-N for 2023)
- PO Box 614, Hagerman ID 83332
- Principal officer (990-N for 2023)
- Carolyn Holmes, PO Box 614, Hagerman ID 83332
- Signed the 990-EZ
- Marie Silver, Secretary/Treasurer
- Phone
- (208) 536-0094
- Website
- https://magicvalleyba.org
Mission
Free Newsletters to support our mission of informing the public about the services available to them, voting items and events.
Program accomplishments
- These free newsletters benefit 193,000 residents and 18,373 businesses in 7 counties of the Magic Valley region of Idaho.Expenses $74,140
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 71-0893282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $36,585
- Income (IRS master file)
- $76,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,394 | $74,140 | $36,585 | IRS |
| 990-EZ | December 2024 | $114,359 | $97,206 | $34,331 | IRS |
| 990-N for 2023 Officer: Carolyn Holmes | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Carolyn Holmes | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: CJ Holmes | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Carolyn Holmes | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Carolyn Holmes | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0893282).
Questions about HAGERMAN I D E A INC
- What is the EIN of HAGERMAN I D E A INC?
- The employer identification number (EIN) of HAGERMAN I D E A INC is 71-0893282.
- Is HAGERMAN I D E A INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HAGERMAN I D E A INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAGERMAN I D E A 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 HAGERMAN I D E A 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 HAGERMAN I D E A INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HAGERMAN I D E A INC?
- The 990-N for 2023 names Carolyn Holmes.
- Who are the officers and directors of HAGERMAN I D E A INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HAGERMAN I D E A INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,394, expenses of $74,140 and total assets of $36,585 at year end.
Other nonprofits in HAGERMAN
- HAGERMAN VALLEY CHAMBER OF COMMERCE EIN 81-5434726 · last filed 990-N for 2025
- HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER EIN 82-0343234 · last filed 990-EZ for 2025
- HAGERMAN VALLEY HISTORICAL SOCIETY EIN 82-0367485 · last filed 990 for 2025
- TWIN FALLS COUNTY BEET GROWERS ASSOCIATION INC EIN 82-0360652 · last filed 990-EZ for 2025
- HAGERMAN WRESTING EIN 83-2537828 · last filed 990-N for 2024
- HAGERMAN BOOSTER CLUB EIN 85-4247497 · last filed 990-N for 2025
- BIG SPRING WATER USERS ASSOCIATION EIN 82-6027145 · last filed 990-N for 2024
- HAGERMAN QUICK RESPONSE UNIT INC EIN 82-0428470 · last filed 990-N for 2025
All nonprofits in HAGERMAN · Idaho · Community improvement and capacity building