Nonprofit · EIN 74-3202365
FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $242,154 | $276,792 | -$34,638 | $244,329 | $548 | $243,781 |
| September 30, 2024 | 990 | $290,110 | $317,989 | -$27,879 | $278,724 | $308 | $278,416 |
| September 30, 2023 | 990 | $271,712 | $276,196 | -$4,484 | $306,298 | $0 | $306,298 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $225,185
- of which government grants
- $30,024
- Program service revenue
- $2,703
- Investment income
- $5,629
- Net income from fundraising events
- $8,637
- Other revenue
- $8,637
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $186,950
- Salaries, compensation and benefits (total)
- $207,013
- Professional fundraising fees
- $0
- Legal fees
- $477
- Accounting fees
- $6,583
- Occupancy
- $1,800
- Travel
- $10,795
- Program services (functional)
- $236,099
- Management and general (functional)
- $24,534
- Fundraising (functional)
- $16,159
Balance sheet and other
- Total assets, start of year
- $278,724
- Total assets, end of year
- $244,329
- Total liabilities, end of year
- $548
- Net assets, end of year
- $243,781
- Net assets without donor restrictions
- $243,781
- Gross receipts
- $242,240
- Employees
- 7
- Volunteers
- 127
- Year formed
- 2007
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK COCHRAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS COMPTON | DIRECTOR Trustee or director | 1 | $0 |
| CELEST GRACE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUSTIN HORNER | DIRECTOR Trustee or director | 2 | $0 |
| ROSE OLSON | EXECUTIVE DI Trustee or director | 0 | $0 |
| REBECCA SANCHEZ | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| BRAD WILLIAMS | FORMER TREAS Trustee or director, Officer | 3 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK COCHRAN | CHAIR Trustee or director, Officer | 10 | $0 |
| CHRIS COMPTON | DIRECTOR Trustee or director | 4 | $0 |
| REBECCA SANCHEZ | DIRECTOR Trustee or director | 4 | $0 |
| BRAD WILLIAMS | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK COCHRAN | VICE CHAIR/S Trustee or director, Officer | 2 | $0 |
| JESSIE GROSSMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ED ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| JULI THURSTON | DIRECTOR Trustee or director | 2 | $0 |
| BRAD WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| NEIL WIMBERLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2061, SANDPOINT, ID 83864-0900
- In care of
- % PHILIP J HOUGH
- Principal officer (990 for 2024)
- MARK COCHRAN, PO BOX 2061, SANDPOINT, ID 83864
- Signed the 990
- ROSE OLSON, EXECUTIVE DIRECTOR
- Phone
- (208) 946-9127
- Website
- WWW.SCOTCHMANPEAKS.ORG
- Return prepared by
- WILLIAMS & SCHILLER PC
Mission
TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION.
Program accomplishments
- HIKES: IN 2025, BETWEEN WINTER AND SUMMER 16 VOLUNTEERS LED 25 GROUP HIKES WITH 197 PARTICIPANTS (INCLUDING 35 YOUTH). THEY EXPERIENCED THE SPLENDOR OF THE SCOTCHMANS AND INCREASED THEIR KNOWLEDGE OF THE NATURE AROUND THEM. EDUCATIONAL TOPICS INCLUDED HOLIDAY WREATH MAKING, HIKING WITH KIDS, WILDLIFE TRACKING, MOONLIGHT HIKES, BEGINNER HIKING EDUCATION, FAMILY CAMPING, FORAGING, WILDFLOWER/PLANT ID, HISTORY OF A FIRE LOOKOUT, AND AN OVERNIGHT BACKPACK. FRIENDS: WE ADDED ABOUT 560 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 12,360 FRIENDS WHO BELIEVE IN WILDERNESS DESIGNATION FOR THE SCOTCHMAN PEAKS. ABOUT 80% OF THESE FRIENDS ARE IN NORTH IDAHO, WESTERN MONTANA, OR EASTERN WASHINGTON. TRAIL MAINTENANCE: WE HAD 17 UNIQUE PROJECT DAYS, WITH 48 UNIQUE VOLUNTEERS WHO PUT IN 736 HOURS TO REMOVE 147 TREES AND IMPROVE TREAD ON 48 MILES OF TRAIL. TRAIL AMBASSADORS: 28 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 295 HOURS OVER 28 DAYS, TALKING WITH 920 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2025. WINTER TRACKS: IN THE WINTER OF 2025, 39 VOLUNTEERS SPENT 329 HOURS ON OUR WINTER TRACKS YOUTH EDUCATION PROGRAM. THE PROGRAM INVOLVED 495 STUDENTS, 28 TEACHERS AND 80 CHAPERONES FROM 13 ELEMENTARY SCHOOLS FROM BONNER, LINCOLN AND SANDERS COUNTIES. CONNECTING WITH NATURE HAS THE POWER TO IGNITE THE CURIOSITY AND A LOVE FOR WILD PLACES WHICH CAN TRANSFORM A CHILD'S LIFE.Expenses $236,099
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-3202365
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $244,329
- Income (IRS master file)
- $242,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $242,154 | $276,792 | $244,329 | XML |
| 990 | September 2024 | $290,110 | $317,989 | $278,724 | XML |
| 990 | September 2023 | $271,712 | $276,196 | $306,298 | XML |
| 990 | September 2022 | $377,622 | $232,649 | $310,782 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-3202365).
Questions about FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC
- What is the EIN of FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC?
- The employer identification number (EIN) of FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC is 74-3202365.
- Is FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SCOTCHMAN PEAKS WILDERNESS 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 FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC?
- The 990 for the year ended September 30, 2025 names MARK COCHRAN.
- Who are the officers and directors of FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $242,154, expenses of $276,792 and total assets of $244,329 at year end.
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